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Version 1.3.5.11 DB version 1.0.9.19
Improvement
| • | Add Supplier Document Number field to Payment Voucher’s Knock Off Table so that payment voucher can show the supplier document number. |
Fixed
| • | Project description did not update after doing import export. |
| • | Unable update to version 1.3.5.8, system prompt error related to duplicate key. |
| • | Item Package: problem with Partial Transfer. |
| • | Rebuild G/L Transactions did not re-post transactions from Foreign Currency Revaluation and Unrealized Gain/Loss.. |
Version 1.3.5.10 DB version 1.0.9.19
Fixed
| • | Upgrade from AutoCount XP / Premier 3.5 logic does not consider new changes in A/P Invoice, DN and CN since version 1.3.5.007. |
Version 1.3.5.09 DB version 1.0.9.19
Fixed
| • | Manage Exception in Manage Fiscal Year: The AR Credit Note was wrongly mapped with AP Debit Note. |
| • | Bug in system report: Transaction Profit & Loss Listing, "Date" field was not mapped correctly, it is now updated to "TransDate". |
| • | Sales Invoice and Cash Sale: When Qty = -1, Local Total Cost = 100, the cost was not updated to Stock Card. |
Version 1.3.5.08 DB version 1.0.9.19
Improvement
| • | New function in Sales/Purchase document listing windows: Load Data Option |
| • | New function in Sales/Purchase document listing windows: Post To GL |
Fixed
| • | Automatic Convert Discount to Percentage does not function. |
Version 1.3.5.07 DB version 1.0.9.19
Fixed
| • | Debtor Collection Report did not consider AR Refund. |
| • | Error Log Viewer Bug: Cannot bind to the property or column TotalBalQty on the DataSource. |
| • | Debtor Balance at Ledger did not agree with balance in Statement. |
| • | Import A/P Invoice from Excel cannot accept negative amount. |
Version 1.3.5.06 DB version 1.0.9.19
Improvement
| • | New logic implementation in Sales and Purchase document. |
| • | Added TaxableAmt and TaxAdjustment column to all Sales and Purchase document |
| • | Implementation of context sensitive help (press F1 button) with local help and/or web help source. |
| • | Supports TaxableAmt, TaxAdjustment, and Tax in Journal Entry. |
| • | Add automatic document running number to A/P Invoice, A/P Credit Note, and A/P Debit Note. (1.3.5.006) |
| • | added Allow Duplicate Supplier Document Number option in Options > Customize Invoicing 2. (1.3.5.006) |
| • | Support a new type of format in Trial Balance Report. (1.3.5.006) |
| • | Supports DocNo2 column in A/R Payment, A/R Refund, A/P Payment, and A/P Refund. |
| • | Extended the length of Description column in all documents to 80 characters. |
| • | Allows users to specify the date of the opening stock item in Item Opening Maintenance. (1.3.5.004) |
| • | Added Check Credit Control in Cash Sale option. (1.3.5.004) |
| • | Activity Stream (new module) |
Fixed
| • | bugs in calculate Item Package detail where LocalSubTotal column does not get calculated, this will make the result in Profit and Loss of Document Report always 0. (1.3.5.003) |
| • | bugs in Year End Closing where newly added column for ItemOpening was not considered properly. (1.3.5.005) |
| • | Unable to delete A/R Payment and A/P Payment. (1.3.5.005) |
| • | All Sales and Purchase Document where Footer logic calculation were not run properly. (1.3.5.006) |
| • | bugs in Delivery Return where SerialNoList field is not found. (1.3.5.006) |
| • | bugs in Footer Quick Configure where option C's formula is set incorrectly. (1.3.5.006) |
| • | bugs in calculating Item Package detail where LocalSubTotal column was not calculated, this will make the result in Profit and Loss of Document Report always 0. |
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