EMP V 1.5 (2008 November 26)

Customer

Enhancement

1. Edit Account / Settle Document

   When user set the customer's status from Blacklisted to OK, record this action into System Admin -> Audit Trail Report

2. CM Listing

   Allow user to filter by customer

Supplier

1. Transaction Aging Analysis

   Allow user to filter the report by multiple branches

   Allow user to either include / exclude out-standing documents

2. CM Listing

   Allow user to filter by supplier

Trading

Patch

1. RMA (Dept) -> Service Note Listing Printable

   Rename the Supplier Return and Supplier Collection columns

2. Full-screen Cash-sale

   Allows user to edit Admin Charges

Enhancement

1. Direct Receiving Stock

   Display Discount 1, 2, 3 prices in the Item Details pop-up

2. Internal Stock Transfer Summary Listing

   This report shows only Internal Stock Transfers without the item details

3. Internal Stock Transfer Detailed Listing

This is the original Internal Stock Transfer Listing

New Feature

1. Full-screen Cash-sale for Multiple Card Payment

   This Cash-sale screen allow user to record payment from multiple Credit Cards

Finance

Patch

1. Cash book -> Query Transaction

   Allow the report to display even if remarks is null

2. Cash book -> Cash Transfer by Transaction

   The Journal Transaction created as a result of this transaction will follow the Transferred Document's Date

New Feature

1. Open Payment Voucher / Knock-off

   This feature allow user to create advance payment to Supplier / Customer without having to have the SINV / Customer CM created first. After creating SINV / Customer CM, user just need to use the Knock-off function to tie the Open Payment Voucher with the appropriate document.

Distribution

Patch

1. MISC Listing -> General Listing

   Allow all Sales Order to be reprinted

Procurement

New Permission

     1. Create GRN by PO : There is permission to guard for which branch the user can create the GRN for. The permission can be configured under Trading -> Direct Receving Stock