New functions in Nov 2014
- Allowed changing unit price in receive goods even the item has been used.
- ITEM_01 added brand.
- Added PO number in Payment Voucher Report.
- Added AR & AP remark in system generated journal.
- Added cost center filter in GL_Activity.
- Added cost center in AR journals.
- Added "tag" in export fields of Consignment Summary.
- Added clone item type function.
- Added total amount and signature line at bottom in Consignment Delivery Note printout.
- Avoid adding page break within an item line in consignment Delivery Note printout.
- Added stock value in Export Inventory.
- Added criteria brand, customer in INVO_28.
- Allow changing sales type before posting.
- Changed AR account according to the latest customer type.
- Added cost center & remark in close cash drawer journal.
- Changed the date format of invoice remark, when use contact to bill invoice.The date format e.g.11 Oct 2014
- Allowed void a receive goods line.
- Allowed importing invoice using customer part number.
- Search Return Invoice by item code and brand.
- Allowed export PO data.
- Allowed using parent's warehouse in consignment.
- If a customer has no invoice but just credit note, then still produce accounts statement AR_02.
- Modified PO format.
- Added sales type attribute in Analysis.
- Allowed modifying tag in SO and invoice.
- If stock transfer source and destination warehouses have the same inventory account, then do not generate journal.
- Added date range in Analysis (web edition).
- Set file name = invoice number if only one invoice is included in a batch.
- Added item parameter in report LOGI_01.