Release Notes for v1.7 of EMP

posted Mar 30, 2009, 12:38 AM by Unknown user   [ updated Feb 24, 2010, 3:57 AM by janet@wavelet.biz ]

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.

- There are now checkboxes to allow toggling of average and last purchase costs when searching for an item to be added.

- You can now load the items in sales orders in a single invoice, multiple times.

- There is now configuration to ensure that only active users show up in all salesman dropdown lists, or all users.

- 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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