v15041 - v15044 DBv10932

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)

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