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Version 1.5.032 DB version 1.0.9.26
Improvement
| 1. | Added a field name for Debtor Control Account when Import Debtor from Excel. (ACC-1033) |
| 2. | Included Ref Doc No & Creditor Name on partial transfer Column Chooser. (ACC-1055) |
| 3. | Allowed to change Budget name in Budget Maintenance. (ACC-1059) |
| 4. | Purchase Transfer Screen: If user does not have View Cost access right then hide all of the related cost columns in the Transfer screen. (ACC-1060) |
| 5. | Auto refresh knockoff grid in A/R A/P when knockoff record is edited. (ACC-1078) |
| 6. | Global Price Change - enable user to do a global change price by Stock Item 'unit price'. (By value or %) (ACC-1088) |
| 7. | Debtor Listing Report: have “Created Date Time” of the Debtor in Field List (ACC-1131) |
| 8. | Item Package with one or more sub-items with serial number control. (ACC-1132) |
| 9. | Added "Can Edit Post To G/L" and "Can Edit Post To Stock". (ACC-1134) |
| 10. | New access right to allow knock-off in A/R and A/P C/N, Payment, Refund and Contra. (ACC-1137) |
| 11. | Report: Debtor Listing with Credit Control and Creditor Listing with Credit Control. (ACC-1068) |
| 12. | Added "Stock Receive" to import when printing barcode. (ACC-1063) |
| 13. | The assembly cost in Stock Assembly will not use the decimal place for quantity. (ACC-1067) |
Version 1.5.031 DB version 1.0.9.26
Improvement
| 1. | In Purchase Order, when transferring from Sales Order, after selecting a Debtor, do not need to wait long for those transaction to appear. (ACC-980) |
| 2. | Set default to uncheck the checkbox of 'Allow to Transfer' in Delivery Order when Transfer from Sales Order (which had been transferred by Value to Invoice). (ACC-990) |
| 3. | Added Account Description, ItemGroup, ItemType, Project, Department, Location Description in Multi Dimensional Sales and Purchase Analysis. (ACC-1021) |
| 4. | Allow posting UDF value from Invoicing document to AR/AP document. (ACC-1050) |
| 5. | All values are set to credit in the report of AR Debit Note Audit Trail Listing. (ACC-1053) |
| 6. | Added the column of '2nd Voucher No' when inquiring “Print A/R Payment Listing” and “Print A/P Payment Listing”. (ACC-995) |
| 7. | Report Customization: allow to have Supplier CN No in the PV report. (ACC-890) |
| 8. | Added 'Back Order Control' in Item Maintenance. |
| 9. | Added 'Balance Stock Account for Live Stock Balance' in Tools > Options > G/L > Default Accounts. |
| 10. | Allow access to Import A/R and A/P Invoice, Credit Note, Debit Note and Payment through AutoCount Accounting. |
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