15020-15025 DBv10921

•	To have an option " Inculde PD Cheque " for Credit Term's Overdue Limit. (See ACC-638)

•	Added Supplier Doc. No. in A/P Payment and A/P C/N knock-off section.

•	Year End Closing Error: "Sequence for Item '20D 1000CF', UOM PC(s), Location 'SU19', Batch No'' is not correct.". (See ACC-625)

•	Item Group and Item Type does not show data when use Advanced Filter in Detail Listing Report.(See ACC-643)

•	Outstanding Listing Report: Will Still Show Transaction which had been fully transferred if have Item Package. (See ACC-653)

•	Total concurrent network user under account book registration empty when used in module model. (See ACC-654)

•	After running Year End Closing, the On Hand Stock Balance is not correct. (See ACC-655)

•	The logic of backorder quantity is incorrect in Basic Multi-UOM. (See ACC-656)

•	IRAS - SourceDocument ID should show source document no. (like Cheque No/ Invoice No/Receipt No..) (See ACC-657)

•	Error Log Viewer Bug: Procedure or function bsp_ChangeCurrency has too many arguments specified. (ID: 9535) (See ACC-662)

•	Report Designer for Invoice Document: Outstanding field under 1 Main Data: Invoice Master result show incorrectly. We have added a new field called NetOutstanding to represent the Outstanding Amount as in A/R or A/P document. (See ACC-663)

•	In A/P Credit Note Report, there is no SupplierDocNo field in KnockOff table. (See ACC-665)

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Find Invoice - Unknown Sql Exception (Number=306, Message=The text, ntext, and image data types cannot be compared or sorted, except when using IS NULL or LIKE operator.), this error occurred when there are UDF which is in Memo or Rich Text type, and Detail UDF option is checked in the Find Invoice window. (See ACC-668)

•	The search column in Item Lookup Editor will be randomly jump to other columns after selecting an Item. (See ACC-671)

•	When input from Bar Code field in Sales and Purchase Documents, there is no Serial Number Entry window prompt out even though the Item is serial number control. (See ACC-672)

•	ItemBOM: Able to copy existing ItemBOM to a new ItemBOM for minor changes. (See ACC-630)

•	Generate document number for discount credit note in A/P payment. (See ACC-648)

•	Multi-Dimensional Price Book - Price Book Matrix supports copy function.

•	PurchaseTaxType and BaseUOM data at Item table missing after Change ItemCode. (See ACC-636)

•	After Copy to a new document, you still able to undo until detail table is empty. (See ACC-649)

•	When Qty is modified, unit price will always reset to standard price if there is no Price Book or Multi-Dimensional price book apply. (See ACC-650)

•	Generate IRAS Audit File features does not filter out those SourceType IS NULL transactions from Cash Book. (See ACC-651)

•	SupplierDocNo not show in PV-half page (2 columns) report. (See ACC-551)

•	Creditor Statement: AP Payment Document No not showing when statement is in Normal Statement. (See ACC-628)

•	The unit price column was empty in Purchase Invoice after transfer from GRN. (See ACC-637)

•	Print A/P Invoice Listing, Print A/P DN Listing, and Print A/P CN Listing do not show the supplier document number. (See ACC-639)

•	The Description of A/R Payment posted from Cash Sale does not show "Posted from Cash Sale...". (See ACC-640)

•	GL>Opening Balance: Account Currency Amount = 0, Home Amout = 10 due to currency exchange rate, the home amount 10 does not appear in Opening Balance. (See ACC-598)

•	Price Book, Price Level: When user change the Qty that is not in the price book, the price does not refresh to standard price. (See ACC-615)

•	Access Rights: User can't Print Item Listing, when "Stock Item Listing Report" > "Print Stock Item Listing Report" is allowed, but "Stock Card Report" > "Print Stock Card Report" is not allowed. (See ACC-627)

•	Inconsistent Date Format in Multi Date Select mode. (See ACC-629)

•	Detail Description does not show data when use Advanced Search in Detail Listing Report. (See ACC-632)

•	Error Log Viewer Bug: accNo cannot be empty (ID: 9421). (See ACC-633)

•	Change to use Account Number as primary key in Bank Book Analysis, previously it was using Payment Method as primary key which results in multiple payment methods map to one account will make the result duplicate, and will confuse users. (See ACC-541)

•	To support view price access right in Delivery Order. (See ACC-616)

•	Import from Excel - for Debtor, unable to import multiple contacts, will overwrite previous 'contact' every time re-import which suppose to add in as another new 'contact'. (See ACC-619)

•	Sales Analysis by Document: Did not use default grid layout. (See ACC-597)

•	Multi-Dimensional Sales Analysis: Profit Margin (%) did not show decimal figure, figure shown is after rounding. (See ACC-600)

•	Invoice/ Cash Sale: Cannot perform '=' operation on System.Int64 and System.String during Save. (See ACC-608)

•	Error Log Viewer Bug: Column 'DocNo' does not allow nulls. (ID: 9293) (See ACC-610)

•	Error Log Viewer Bug: Object reference not set to an instance of an object. (ID: 9316) (See ACC-613)

•	ItemOpening and BatchNo: Unable to add new Batch No. at Item Opening Maintenance. (See ACC-614)

•	Unable to do export account and export master file if user didn't purchase export stock. (See ACC-617)

•	The alert of different version between current application and setup file does not work. (See ACC-620)

•	Add UDF and Scripting Features in Item Package Module. (See ACC-539)

•	ItemPackage: Having Active/Inactive check box, if item package is inactive, this item package will not show in the item package search at entry form. (See ACC-550)

•	Request to have the Supplier Invoice number in A/P Statement and A/P Aging Report. (See ACC-577)

•	Repost Stock/Sales/Purchase: Request Posting for Stock Transfer. (See ACC-601)

•	ItemPackage: default to non-tick for "Include Expired Package" when Item Package is clicked in entry form. (See ACC-549)

•	Support multiple uom with same UOM rate. (See ACC-570 & ACC-583)

•	Incorrect Debtor Statement if Tick Show Group Company and Show Sub Company. (See ACC-517)

•	Error Log Viewer Bug: Object reference not set to an instance of an object. (ID: 9190) (See ACC-569)

•	Sales - Credit Note, when transfer from invoice, "Our invoice no." did not show transfer. (See ACC-592)

•	Update Cost from Purchase Invoice / Cash Purchase does not use Cost after Discount. (See ACC-593)

•	The Sales amount in Budget Maintenance does not displayed as negative value in Profit & Loss statement. (See ACC-594)