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Version 1.3.3.08. DB version 1.0.9.14
Improved
| 1. | A/R Payment, A/R Refund, A/P Payment, A/P Refund, and Cash Book Entry: a payment will be displayed as red text colour after it was reconciled. |
| 2. | A/R Payment, A/R Refund, A/P Payment, A/P Refund, and Cash Book Entry: if the selected payment method requires Cheque No. to be entered, when Cheque No. is ignored, user will be prompted to re-enter the Cheque No. |
| 3. | A/R C/N when option "Allow Edit or Delete A/R and A/P Documents Posted from Other Source" is turned off and you want to edit the A/R C/N which was posted from Sales, message will be prompted: "This C/N is posted from Sales, you are allowed to do knock-off only, do you still want to edit?", if select Yes, you can only do knock-off, other parts cannot be edited. |
| 4. | A/P C/N when option "Allow Edit or Delete A/R and A/P Documents Posted from Other Source" is turned off and you want to edit the A/P C/N which was posted from Purchase, message will be prompted: "This C/N is posted from Purchase, you are allowed to do knock-off only, do you still want to edit?", if select Yes, you can only do knock-off, other parts cannot be edited. |
| 5. | Added the Fix User Reports function in Management Studio. This function will check and convert binding of CurrencyCode to CurrencySymbol. |
| 6. | Supports cost encoding of comma (,) and period (.). |
Version 1.3.3.04. DB version 1.0.9.14
Improved
| • | Added the Reversed Journal Voucher No. for Unrealized Gain/Loss. |
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