Trading=> Cashsale, Fullscreen Cashsale, Invoice Fixes - Disables Confirm & Save button after the first click, to prevent repeated clicks. Features - Save & Commit button now changed to Confirm & Save. - Fullscreen Cashsale now has multi-card payment capability. - Assign Salesman To Items button now replaced with checkbox. - Automatically calculate reward points after loading JS in FSCS. - Fullscreen Cashsale: allow backdating of cashsales if the user has permission, which can be found in System Admin=> Role Permissions=> Trading=> General Permissions. - You can now load the items in sales orders in a single invoice, multiple times. - You can now control reprinting of invoice and cashsale with new permissions, which can be found in System Admin=> Role Permissions=> Trading=> General Permissions.
Customer=> Settle Documents Features - Can now select cashbook when paying via PD cheque.
Customer=> Customer Listing Features - Can now order list by Customer Pkid, Customer Name, Street, City, State, Country .
Inventory=> Seasonal Promotion Fixes - All promotions now properly display in sales transactions.
Inventory=> Other Functionalities=> ST Details Export Features - Excel format for stock transfer.
Loyalty=> Membership Campaign Features - Save & Commit button now changed to Confirm & Save.
Accounting=> GL Listing=> Printable 2 Features - Show the Journal Entry Descriptions if it is different from the Journal Txn Descriptions.
Customer=> Statement of Account Features - Credit memo now displays reference number in the reference number field.
Procurement=> GRN Listing Features - Now has internal GRN number search.
Trading=> Stock Requisition=> Listing Features - You can now filter the results by branch.
Distribution=> Create/Edit Sales Order Features - When users convert SO to invoice, it now prints invoice format based on branches default. - Fixed bug where the Approval Not Required configuration did not work.
Trading=> Internal Stock Transfer=> Listing Features - System Admin=> Configuration=> Trading=> can now control viewing zero stock quantity in internal stock transfer.
Trading=> Internal Stock Transfer=> Create New Transfer Fixes - Add Item no longer replaces the first one on subsequent adds. Features - Users can now key in coupon numbers in payment/receipt portion of the transaction. - PCC and branch name combination will be truncated if it is too long. - Can now support packages.
Workshop=> Purchase Non-Stock Features - New permission, which can be found in System Admin=> Role Permissions=> Auto Workshop=> General Permissions and System Admin=> Role Permissions=> Auto Workshop=> Create Purchase Nonstock By Branch.
Workshop=> Service History Features - can now filter by branch, with multi-branch capability.
RMA Branch/Department=> Service Note Features - can now specify custom RMA states through System Admin=> Configuration=> Trading=> Extra RMA State Option.
Inventory=> Stock Control Features - Now has Rack and Bin support.
Finance=> Receipt Voucher=> Edit Features - Outstanding documents now include credit memos.
Procurement=> Create New PO Features - Can Create PO via Stock Requisition. - Editing an Approved PO will show up in Audit Trail.
Accounting=> Other Functions=> Stock Discrepancy Checking Report Features - New report.
Supplier or Customer=> Monitor Outstanding Documents Features - Open payment vouchers now show up in these reports.
Inventory=> Stock Reports=> Stock Balance Report by Location and Category (Qty Only) Features - Details are arranged properly and neatly.
Customer=> Credit Memo Edit Features - Can now edit customer. - Can now reverse contra.
Supplier=> Credit Memo Edit Features - Can now reverse contra. - Can now edit supplier.
Procurement=> Incoming Stock Features - Now renamed to Outstanding PO.
Procurement=> Purchase Return Features - Interface similar to Trading=> Invoice.
Trading=> RMA Branch/Department Features - Changed various acronym versions of service note to SRV.
Finance=> Payment Voucher=> Knock-Off Fixes - Fixed foreign currency exchange rate problem making it impossible to settle documents.
Finance=> Payment Voucher=> Create Features - You can now filter target payment documents by branch. This applies to Supplier Invoices, Customer and Supplier Credit Memos. - You can now designate branches for payments to GL codes.
Accounting=> Configuration=> Add GL Code Features - Code now checks for null GL Grouping before adding GL code.
Accounting=> JTxn Listing, Add JTxn Features - Now can choose branch.
Procurement=> Purchase Return Features - new interface that resembles invoice creation.
Inventory=> Build of Materials=> Create Features - Can edit display logic type.
Procurement=> Direct Receiving Stock Features - You can now edit item prices as you add them to GRN. This is still controlled by the edit item permission. - Added permissions, can be found in System Admin => Role Permission=> Trading => Direct Receiving Stock : Can stock in serial number which is no longer available in the inventory.
Manager => Stock Sales Report Fixes - Salesman column now properly displays salesman instead of login user. Features - Rows are now ordered by time issued, then pkid.
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