For supporting new AutoCount database schema 188.8.131.52.
New Features 1. Stock Receive 2. Stock Issue 3. Stock Transfer 4. Good Received Note Changes 1. Tax code to be defaulted to debtor/creditor tax code, follow by item tax code and last only company default tax code. 2. Default line location to document sales/purchase location. 3. GL reports to support project and department 4….
New Features 1. Support Project and Department in sales and purchase document, stock adjustment, journal and cash book entry. 2. Price Category Maintenance 3. Filter Sales Order listing by status Changes 1. Price Category added to Debtor and Creditor 2. Show Price Category of Debtor and Creditor in document creation Bug Fixes 1. BOM item…
New Features : Default location and document number format, Show credit balance of debtor/creditor when creating document, Enhance Bar Code Entry, Allow admin to hide cost element for stock reports.
New Features : Filtered by Agent, hide/show dashboard for user, Support Debtor Area, Allow searching of stock item by Bar Code, Azure Traffic Diagnostic Tool
New Features : Cash Book (Payment & Receipt Voucher), Journal Entries, Document with different document number format, Option to POST/NOT POST to GL or Stock
New Features : Set default to inclusive/exclusive of tax, Double discount in document item, Inquiry Feature for Account, Stock Item, Customer Sales and Supplier Purchase
New Reports : Creditor Aging Report
User Access Right to see Purchase Document in instant info, User Access Right to modify unit price, User Access Right to cancel/un-cancel document
Function Access Control
Stock Card Report, Stock Item Profit Margin Report, Read only document mode