v13309 - v13312 DBv10915

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Version released on 30 October 2009.   DB version



[ACC-53] - Allows to export or print report for Confirm Change Screen of Global Price Change

[ACC-68] - Request to show unapplied CN in AR / AP Payment when Debtor/Creditor is selected

[ACC-79] - Request to add in GST in Journal Voucher & Journal Voucher Listing

[ACC-11] - Allows import into Journal Entry from Excel File




Version released on 23 October 2009.   DB version



[ACC-59] - Supports search by control account and branch in debtor/creditor

[ACC-60] - Added control account column in debtor/creditor grid

[ACC-61] - Supports drill down in knock-off grid at payment/refund/cn/contra




Version released on 16 October 2009.   DB version



[ACC-1] - Added an Item Description column to Item Price By Location Maintenance

[ACC-5] - Range Set in Consignment does not have Unit Price and Discount field.

[ACC-21] - Maximum of quantity decimal change to 8

[ACC-6] - Request to have a static method called ExportToPdf to export to PDF in BCE.AutoCount.Report.ReportTool




Version   DB version



1.New reports: Print Outstanding Request Quotation Listing; and Print Outstanding Request Quotation Detail Listing
2.Reallocate Purchase by Project logic:
- allows to select Reallocate Purchase by Project No to Invoice, Debit Note, Cash Sale, and Stock Issue when Reallocate Purchase by Project is checked...
- allows users to set the Project No as used by Reallocate Purchase by Project
- modified the Detail Description of the posted Journal Entry to contain the description of the item.
- modified the RefNo2 of the posted Journal Entry to contain the Invoice No or Debit Note No or Cash Sale No or Stock Issue No.
3.New inquiry function: Check Item Package Detail Inquiry: use may check the detail of an Item Package, to show the On Hand Quantity, and the minimum available quantity to construct the Item Package.





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