Version 1.5.018 DB version 1.0.9.20
Improvement
1. | Allow Copy multiple Sources, instead of One by one to single document. (See ACC-169) |
2. | Serial No: Control whether allow to save when issue out a serial number that's not in the system. (See ACC-207) |
3. | Have print function in Transaction Summary. (See ACC-343) |
4. | Serial No.: the system has control over -ve qty s/n. (See ACC-350) |
5. | Support Edit Master Data to all other Sales/Purchase/Stock Documents. (See ACC-487) |
6. | Allow alphabet characters appear in the suffix of a serial number. (See ACC-496) |
7. | When Serial Number Quantity is greater than Required Quantity, do not prompt a window to ask for user confirmation. (See ACC-497) |
8. | Show FOC Qty in Multi-Dimensional Analysis report. (See ACC-511) |
9. | Do not prompt message "The serial number: xxx is not exist, do you want to save it?" when user didn't apply option "Allow to issue out Serial Number not exists in the system". (See ACC-525) |
10. | Added a Standard Cost column in Stock Balance grid and report. (See ACC-533) |
11. | Support account type level in Profit & Loss and Balance Sheet Statement. (See ACC-537) |
12. | Added 'Further Description' in Stock Card Report. (See ACC-546) |
13. | Support incremental search in Location and Item Type command form. (See ACC-559) |
14. | Support transfer UDF from Stock Assembly Order to Stock Assembly. (See ACC-560) |
15. | New Feature: Added a new report: Document Item Transaction Listing report. (See ACC-342) |
16. | New Feature: Added new access rights to control "Can Print OR " , "Can Print PV" in Print Cash book listing. (See ACC-459) |
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