v13506 - v13511 DBv10919

Version 1.3.5.11 DB version 1.0.9.19

Improvement

1.	Add Supplier Document Number field to Payment Voucher’s Knock Off Table so that payment voucher can show the supplier document number.

Version 1.3.5.08 DB version 1.0.9.19

Improvement

1.	New function in Sales/Purchase document listing windows: Load Data Option

2.	New function in Sales/Purchase document listing windows: Post To GL

Version 1.3.5.06 DB version 1.0.9.19

Improvement

1.	New logic implementation in Sales and Purchase document.

2.	Added TaxableAmt and TaxAdjustment column to all Sales and Purchase document

3.	Implementation of context sensitive help (press F1 button) with local help and/or web help source.

4.	Supports TaxableAmt, TaxAdjustment, and Tax in Journal Entry.

5.	Add automatic document running number to A/P Invoice, A/P Credit Note, and A/P Debit Note. (1.3.5.006)

6.	added Allow Duplicate Supplier Document Number option in Options > Customize Invoicing 2. (1.3.5.006)

7.	Support a new type of format in Trial Balance Report. (1.3.5.006)

8.	Supports DocNo2 column in A/R Payment, A/R Refund, A/P Payment, and A/P Refund.

9.	Extended the length of Description column in all documents to 80 characters.

10.	Allows users to specify the date of the opening stock item in Item Opening Maintenance. (1.3.5.004)

11.	Added Check Credit Control in Cash Sale option. (1.3.5.004)

12.	Activity Stream (new module)

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