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Version 1.5.039 DB version 1.0.9.30
Improvement
| 1. | Bonus Point: to have decimal in bonus point. (ACC-686) |
| 2. | Transfer UDF in master level of Sales Order to Purchase Order. (ACC-909) |
| 3. | Year End Closing for Bonus Point. (ACC-1094) |
| 4. | Trial Balance (This Year): Figure for Debtor/Creditor are same when drill down. (ACC-1128) |
| 5. | To support ExtraDiscountAmt column in all Sales and Purchase documents. (ACC-1579) |
| 6. | To have PurchaseSubTotal and PurchaseNetTotal in Item Package maintenance. (ACC-1678) |
| 7. | Added ExtraDiscountAmt to Stock Item Profit Margin report. (ACC-1730) |
| 8. | Added ExtraDiscountAmt to Multi-Dimensional Sales Analysis and Multi-Dimensional Purchase Analysis. (ACC-1731) |
| 9. | To show POS transaction in Multi-Dimensional Sales Analysis. (ACC-1732) |
| 10. | Provide search by Address in Debtor and Creditor Maintenance. (ACC-1772) |
| 11. | Create Standard Price 2 in Item Maintenance. This field is for POS standard price. (ACC-1775) |
| 12. | Request to show out GST amount in Invoicing forms. (ACC-1791) |
| 13. | Serial No. Transaction Inquiry: Request to add Grid Save Layout (for Security Purpose).(ACC-1798) |
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