Version 1.5.044 DB version 1.0.9.32
Improvement
1. | Import Stock Item Grid Layout have the Standard Selling Price 2 column. (ACC-2091) |
2. | Add “Delivery Date” on partial item transfer from Sales Order at column chooser. (ACC-2105) |
3. | Member number in Sales Invoice can be chosen if ‘Expired Date’ in Member Maintenance already expired. (ACC-2114) |
4. | Import Serial Number: Check for duplicate Serial Number during insert. (ACC-2128) |
5. | Add Scripting support into Sales Order Print Outstanding Detail Listing. (ACC-2131) |
6. | Support scripting in Price History. |
7. | Enhance the Serial Number prompt out window speed by using multi-threading technique. |
8. | Aging Report: Added “Show Debtor/Creditor Currency” and “Show Local Currency” to Grid Option. |
9. | New Feature: Request to have Delivery Date inside Partial Transfer when SO transfer to DO. (ACC-1538) |
Version 1.5.043 DB version 1.0.9.32
Improvement
1. | Check Back Order based on Quantity after Consignment. (ACC-1780) |
2. | Improvement in stock module: Include Zero Balance and Include No Transaction Item(s). (ACC-1934) |
3. | General Maintenance: support Smart Search (Incremental Search) (ACC-1941) |
4. | Change the calculation of Retained Earning account in Ledger Report. (ACC-2035) |
5. | Import from Excel: Cash Book Entry able to import “Description” (Below “Pay To”). (ACC-2037) |
6. | To copy the value of Location, ProjNo and DeptNo from previous row in Stock document. (ACC-2048) |
7. | Support script ValidateMinMaxSalesPriceEventArgs on Sales Form. (ACC-2051) |
8. | Item Maintenance: Can delete image file after opened item maintenance entry form. (ACC-2059) |
9. | Allow importing serial number at Stock Transfer and Delivery Order. (ACC-2089) |
10. | Add Bank Reconciled Transaction Report in Bank Reconciliation. |
11. | Add Total column in Budget Entry in which a user can enter value in the Total amount, and it will ask whether the user wish to pro-rate the value into 12 months. |
12. | Support auto generate member number. |
13. | Support Sales Credit Control event script: To allow AbortSave and prompt custom error message, to indicate use of system logic or script logic and to allow add temporary credit limit by value. |
14. | New Feature: Auto UOM Conversion for FOC Item. (ACC-419) |
15. | New Feature: Request to auto fill in the Default Project/Department/Location from User Maintenance into Consignment. (ACC-2033) |
16. | New Feature: Support scripting in Price History Report window. |
Version 1.5.042 DB version 1.0.9.32
Improvement
10. | Serial No Entry Form: To repeat the same Manufactured and Expired Date of the top row during S/N input. (ACC-1954) |
11. | To provide an option whether to check for duplicate Your P/O No. (ACC-1956) |
12. | To provide an option to display dollar in plural. (ACC-1976) |
13. | To improve the slow speed during inquiry for Generate IRAS Audit File. (ACC-2004) |
Version 1.5.041 DB version 1.0.9.32
Improvement
1. | Outstanding AR Invoice Report: Provide an option to filter by Document Agent or Debtor Agent. (ACC-1744) |
2. | Do not prompt Serial Number Entry Form if the transferred is by Full document transfer. (ACC-1799) |
3. | Added Debtor Name & Creditor Name column header on A/R & A/P Contra. (ACC-1876) |
4. | Price History Report: Allow to inquiry on either Sales or Document Type only (Group By: Item Code) (ACC-1879) |
5. | Added access right to control ‘Show Item Package sales transaction’ and ‘Show Item Package purchase transaction’ in Item Package transaction inquiry. (ACC-1928) |
6. | IRAS: Add GST Ref. No in Payment Voucher Entry form. (ACC-1939) |
7. | To provide an option whether to close current edit window or not when users have opted to edit payments that have unapplied amount. (ACC-1949) |
8. | New Feature: -1 Serial Number Inquiry. (ACC-1395)
|
_____________________________________________________________
Send feedback about this topic to AutoCount. peter@autocountSoft.com
© 2013 Auto Count Sdn Bhd - Peter Tan. All rights reserved.
.
|