Trading=> Cashsale, Fullscreen Cashsale, Invoice Fixes - 20 character limit imposed on credit card number and security number fields. - Fixed Admin Charges bug. - Fixed bug where average cost bubbles were appearing regardless of permissions. Features - Users can now key in coupon numbers in payment/receipt portion of the transaction. - Can now select deposit settlement. - Can now select cashbook when paying by cheque in Fullscreen Cashsale. - Allow to select multiple deposit slips at one time. - Fullscreen Cashsale: allow backdating of cashsales if the user has permission, which can be found in System Admin=> Role Permissions=> Trading=> General Permissions. - Invoice: if user changes just the remarks or salesman, date does not get changed with time removal. - Cashsale now checks for existence of a serial number before adding it to an invoice.
Customer=> Settle Documents Fixes - 20 character limit imposed on credit card number and security number fields. Features - Users can now key in coupon numbers in payment/receipt portion of the transaction. - Whitelisting customers now adds to Audit Trail.
Distribution=> Create/Edit Sales Order Features - Users can now key in coupon numbers in payment/receipt portion of the transaction. -
Currently, if the
customer out-standing amount exit his Credit Limit or any of the
out-standing invoice exit his Credit Term, - Applied permission to control conversion of sales order to invoice. Can be found in System Admin=> Role Permissions=> Distribution=> Create Invoice By Branch.
Trading=> Create/Edit Jobsheet Fixes - 20 character limit imposed on credit card number and security number fields. Features - Users can now key in coupon numbers in payment/receipt portion of the transaction.
Workshop=> Create/Edit Jobsheet Features - Users can now key in coupon numbers in payment/receipt portion of the transaction. - Permissions added to Add Vehicle. Shared with Edit Customer permission.
Customer=> Detailed Transaction Records Features - Invoice remarks displayed between Item Name & Quantity columns. - Branch filter included.
Inventory=> Stock Reports Fixes - Item Code Stock Movement Report: Date criteria is retained after changes to the screen, e.g. after clicking the submit button. - Stock Balance Report (By Location and Category): Added Item Code Filter. - Historical Stock Balance: can select multiple locations. -
Stock Balance Report by Location and Category , Stock
Balance Report by Location and Category (Qty Only) , Stock Balance
Pricing Report, Stock Balance with Stock Sales Analysis: Can now set
item status filters.
Customer=> Billing Statement/Statement of Account Fixes - System Admin=> Customer Statement Ageing Period Type Option now applies properly.
Procurement=> GRN Listing Features - Reprint GRN function added.
Supplier=> AP Txn Features - Purchase Return number now displayed as a column, if any.
Accounting=> Configuration=> Add Cash Accounts Fixes - Disallow duplicating of cash account names.
Trading=> Stock Requisition **NEW** - See help.wavelet.biz for details.
Procurement=> Create GRN By PO Fixes - Fixed bug where user cannot update outstanding qty of items. - Now shares same permissions as Direct Receiving Stock.
Supplier=> Credit Memo Listing Features - Added purchase return link, if any, in credit memo printable.
Procurement=> Purchase Return Features - Display stock balance column.
Inventory=> Add Extended Category Features - Users can no longer create categories with blank item codes.
Supplier Invoice Printable - Now displays Credit Memo hyperlink when necessary.
Finance=> Cash Transfer By Transaction Features - Cash Transfer By Transaction now has overall total displayed at the bottom. Combines both debit and credit values.
Procurement=> Edit PO Features - Every time forex rate is changed, prices of items are reset to 0. - Configuration added in System Admin=> Procurement that requires purchase orders to be approved before editing is allowed. Keep in mind that there are permissions that control if a purchase order can be edited when Approved.
Inventory=> Stock Movement Report Features - Location now can be multi-selected. - Supplier name for GRN and PR displayed.
Supplier=> Payment Details With Supplier Invoice **NEW** - See help.wavelet.biz for details.
Procurement=> Direct Receiving Stock Features - Display Discount 1,2,3 and other pricing at the popup widget when receiving stock from supplier.
Supplier=> Credit Memo Contra Fixes - Foreign currency calculation error fixed. - Added permissions, can be found in System Admin=> Role Permissions=> Supplier=> Credit Memo Contra By Branch. - Now can set contra values of multiple invoices with one submit button.
Supplier=> Credit Memo Create Features - Added permissions, can be found in System Admin=> Role Permissions=> Supplier=> Credit Memo Create By Branch.
Customer=> Credit Memo Contra Fixes - Added permissions, can be found in System Admin=> Role Permissions=> Customer=> Credit Memo Contra By Branch. - Now can set contra values of multiple invoices with one submit button.
Customer=> Credit Memo Create Fixes - Added permissions, can be found in System Admin=> Role Permissions=> Customer=> Credit Memo Create By Branch.
Inventory=> GRN Details Export Features - Now has name field. - Price field now limited to 2 decimal points.
Distribution=> Misc Listing=> General Listing Fixes - Now displays sales orders properly.
Customer=> Edit Account Features - Whitelisting customers now adds to Audit Trail.
Supplier=> Transaction Ageing Analysis Features - Can now select multi-branch criteria. - Pulls out all outstanding documents too.
Manager=> Transaction Ageing Analysis Features - Can now select multi-branch criteria.
Supplier=> Edit Credit Memo Features - Fixed bug where editing amount to 0 , journal won't reflect the change. - Changing the overal l invoice salesman no longer changes the item's pic2 field. Trading=> Edit Invoice Features - Allow edit Items' Mileage, saleman, technician1, technician2, remark.
Footwear=> Wholesale Sales by Price Point Report Fixes - Now takes into account sales returns.
Finance=> Create/Edit/Reverse Receipt Voucher Features - Added permissions, can be found in System Admin=> Role Permissions=> Finance=> Create Receipt Voucher By Branch. - Added permissions, can be found in System Admin=> Role Permissions=> Finance=> Edit Receipt Voucher By Branch. - Added permissions, can be found in System Admin=> Role Permissions=> Finance=> Reverse Receipt Voucher By Branch.
Finance=> Create Payment Voucher Features - Auto-settle list for supplier invoice, customer and supplier credit memos now sorted by date.
Procurement=> Direct Receiving Stock Features - GRN now no longer automatically creates PO, this is handled in System Admin=> Trading=> Create PO automatically when creating GRN from Direct Receiving Stock.
Manager => Multi Branch Daily Sales, Purchases and Collection Report Fixes - Payment column now takes into account reversed PV.
Trading=> Cancel Internal Stock Transfer Features - Added permissions, can be found in System Admin=> Role Permissions=> Trading=> General Permissions.
Supplier=> Monitor Outstanding Invoices Features - Now has link to Create Payment Voucher screen.
Inventory=> Reset MA Features - Changed focus of select item code screen to keyword field.
Trading=> Intercompany Stock Transfer Listing - New function. Allows user to see all stock transfers and statuses at a glance.
Customer=> Invoice with Settlement Details/Settlement with Invoice Details **NEW** - New report.
Trading=> Stock Transfer Detailed Listing/Stock Transfer Summary Listing **NEW** - New report.
Finance=> Edit Receipt Features - Now settles and unsettles CMs.
Finance=> Search Payment Voucher Features - If the PV listed in the Search has been Reversed, it will now indicate that it has been Reversed.
Accounting=> Trace Payment Voucher, Trace Receipt Features - Bank Recon field is now displayed.
Finance=> Edit Payment Voucher Features - Allows user to edit cheque number. |
|
|