under development …
Dis – FIX: Fixed Stock Ledger report when print B/F show 3 line issues [fe, 2019/01/04]
Fin – FIX: Fixed to follow opening rate for B/F on report Bank Account Realise Gain / Loss [sp, 2019/01/10]
Dis – FIX: Fixed variance of stock value/amount between inventory reports >Stock Valuation,Stock Aging and Stock Ledger [fe, 2019/01/15]
Dis – FIX: Fixed to let user have access on Concurrent User Monitoring [jsn, 2019/01/16]
Fin – FIX: Fixed report – project no brought forward amount ( project ledger & project balance sheet) [cky, 2019/02/15]
Dis – NEW: Support for unable key in negative quantity on Delivery order issues [m09, 2019/02/20]
Syn – FIX: Fixed decimal point issues for transactions imported from excel to MySQL [m27, 2019/03/08]
Syn – NEW: Support for Data Collector to MySQL – Invoice from Supplier [tcz, 2019/03/28]
Fin – FIX: Fixed Branch Cash Book report cannot tick issues [m15, 2019/04/04]
Dis – NEW: Support for commission matrix list report [m87, 2019/06/25]
Fin – FIX: Fixed to update B/F bill error ‘Type Mismatch’ issues [psp, 2019/08/14]
Dis – FIX: Fixed to retrieve Sales Invoice detail from SO show item not in SO issues [m87, 2019/08/21]
Dis – FIX: Fixed to update External purchase requisition issues [scl, 2019/10/01]
Fin – FIX: Fixed to print Creditor ledger report amount not tally issues [scl, 2019/10/22]
development done and pending for testing …
Pay – NEW – Tested OK: Support foreigner SOCSO submission and enhanced OTP for check options during [process pay]. [2019/02/01]
Prop – FIX – Tested Not System Problem: Fixed Other Payment cannot select record from-to and printing receipt using type OR no. printout show blank issues [msm, 2019/02/18]
Prop – NEW – Tested OK: Support for change master code to existing code/new master code and add more character to key in new master code [msm, 2019/03/06]
Prop – FIX – Tested OK: Fixed Progressive Billing printing invoice not auto split number for purchaser and banker issues [msm, 2019/02/22]
Dis – FIX: Fixed custom schedule report,(Export listing, Exemption variance and Statement Purchase of Raw Materials rpt) [kbf, 2019/03/22]
Dis – NEW – Tested OK: Support for additional function View by Difference Stock vs Grading on item list [udn, 2019/02/11]
Dis – FIX – Tested OK: Fixed print stock ledger filter by Fifo costing no b/f issues [m30, 2019/04/11]
Dis – FIX – Tested OK: Fixed update reserve stock show error issues [m05, 2019/05/16] , [jl, 2019/05/17]
Prop – FIX – Tested OK: Fixed Progressive Billing wrong calculation, multiple stage generate invoice issues [msm, 2019/05/22]
Fin – FIX – Tested OK: Fixed report SST 02 showing negative amount and 0 amount [m95, 2019/02/20]
Fin – FIX – Tested OK: E-Banking for AmBank [cts, 2019/01/28]
Fin – NEW – Tested OK: Support to show all transactions keyed in at MyFinancial with SST on SST 02 report [sp, 2019/03/04]
Fin – NEW – Tested OK: Support to post only match amount of invoice to SST 02 report for service charges [prt, 2019/04/23]
Fin – FIX – Tested OK: Fixed report SST 02 if PJ is negative PRJ should be positive and if SJ is positive SRJ should be negative amount issues [kne, 2019/04/25]
Fin – FIX – Tested OK: Fixed after yearend processing reconciled last year transaction showing at Bank reconciliation screen [je, 2019/05/09]
Fin – FIX – Tested OK: Fixed report SST 02 showing old sales invoice issues [eki, 2019/05/15] , [jl, 2019/05/23]
Fin – NEW – Tested OK : Support for new option to search journal on general journal list by Fixed Asset Code issues [nws, 2019/01/16]
Fin – NEW – Tested OK: Support for new feature to show related account code in payment voucher to supplier and official receipt from customer [dkt, 2019/02/20]
Pay – FIX- Tested OK: Fixed report 12months salary listing wrong EIS Employer total amount issues [rce, 2019/05/15]
Fin – FIX – Tested OK: Fixed selected running number no function on OR recurring save issues [eki, 2019/05/15]
Dis – FIX – Tested OK: Fixed error when update Item maintenance issues [m73, 2019/05/31]
Fin – FIX – Tested OK: Fixed report fixed asset label report by group printout issues [ias, 2019/05/24]
Fin – FIX – Not system problem: Fixed not allow to key in Manually New Voucher # for Payment voucher recurring save [sp, 2019/07/08]
Fin – FIX – Tested OK: Fixed BL not tally with trade debtor aging issues , [m87, 2019/06/07]
Dis – FIX – Tested OK: Fixed stock adjustment cannot amend issues [enw, 2019/05/30]
Pay – Fixed – Tested OK: Fixed medical claims cannot add even got available balance, [m52, 2018/11/26]
Fin – FIX – Tested OK: Fixed retained profit not tally between Trial balance and Balance Sheet, [m17, 2019/5/27]
Dis – FIX – Tested OK: Fixed invoice clash with TS No, [m95, 2019/05/27]
Fin – FIX – Tested OK: Fixed customer statement not show balance amount, [hlk, 2019/01/09]
Dis – FIX – Tested OK: Fixed Daily Sales Report error issues, [mys, 2019/06/08]
Fin – FIX – Tested OK: Fixed debtor ledger and aging not tally issues , [m27, 2019/0628]
Dis – FIX – Tested OK: Fixed control user to add item bundling if 0 on-hand quantity, [m03, 2019/07/10]
Dis – FIX – Tested OK: Fixed multi-levels_salesperson update Area and Branch issues, [m05, 2019/07/22]
Prop – FIX – Tested OK: Fixed Progressive Billing wrong calculation for finance [msm, 2019/06/28]
Fin – FIX -Tested OK: Fixed showing message invalid O/B even after run Data Validation at MyFinancial System [plt, 2019/05/24]
Fin – FIX -Tested OK: Fixed print statement not stable issues, [m95, 2018/10/05]
Dis – FIX – Tested OK: Fixed multi-location delivery error when update issues [n15, 2019/07/31]
Pay – New – Tested OK: Support for Employee maintenance EIS Y/N [m85, 2019/07/30]
Dis – FIX – Tested OK: Fixed to print report Project Ledger By Sales Invoice error issues [ael, 2019/07/12]
Fin – NEW – Tested OK: Support for additional function amend project code at Re-classify Account screen [scl, 2019/08/22]
Fin – FIX – Tested OK : Fixed to print tax of purchase for SST taxcodes [sks, 2019/08/10]
Dis – Version 12.0.80 – 2019, May 16:
NEW: Support for Report>>Transaction Listing>>Service Listing>>Enable to filter by Status [cts, 2019/05/13]
FIX: Fixed Inventory>>Reserve Stock>>while print, document is blank [tech, 2019/05/13]
Dis – Version 12.0.79 – 2019, May 14:
NEW: Support for Report>>Transaction Listing>>Sales Listing>>User Format>>Group By Delivery Address [cts, 2019/05/13]
FIX: Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B/F line issue [m30, 2019/05/13]
Dis – Version 12.0.78 – 2019, May 13:
FIX: Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B/F line issue [m30, 2019/04/15]
Dis – Version 12.0.77 – 2019, May 12:
FIX: Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B/F line issue [m30, 2019/04/15]
Dis – Version 12.0.76 – 2019, May 02:
FIX: Fixed Sales>>Picking Listing>>option way to select item [kne, 2019/04/25].
Option 1: If click on Document # column, will auto tick/un-tick all items belonging to that particular document.
Option 2: If click on Item column, will only tick / untick that particular selected line.
Dis – Version 12.0.75 – 2019, May 02:
FIX: Fixed Item Listing>>Multi-Location & Multi-UOM>>View>>showing blank issue [kne, 2019/04/25].
Dis – Version 12.0.74 – 2019, April 29:
FIX: Customer Maintenance>>Member Information>>Load Photo>>Photo does not save into system [posc, 2019/04/24].
Dis – Version 12.0.72 – 2019, March 28:
FIX: Fixed “Scan GRN Receiving ” running number is not picked correctly if there is 2 set or more of GRN running number [m93, 2019/03/28]
Dis – Version 12.0.71 – 2019, March 26:
NEW: Support for Purchasing>>Goods Receive Notes>>”Scan GRN Receiving “. Users may use scanner to scan item received based on Purchase Order and submit as GRN [m93, 2019/03/11]
Dis – Version 12.0.70 – 2019, March 20:
FIX: Fixed running number issue. Example : some company had set Sales running number follow every branch running number but for purchase requisition, purchase order, all branches will use 1 set of running number. Thus, this version is to resolves above situation [m15, 2019/03/04]
Dis – Version 12.0.69 – 2019, March 15:
FIX: Fixed Report>>Point Of Sales>>Layaway Report, Layaway Report (Outstanding), Layaway Report By Detail. Previously Layaway is recorded as Cash Receipts, developer had enhanced layaway as sales order, thus those mentioned report has to change flow follow sales order record if option in general setup was set “Layaway as sales order” [posc, 2019/03/04]
Dis – Version 12.0.68 – 2019, March 08:
FIX: Fixed Cash Receipt cannot auto print receipt if option in general setup was set “Layaway as sales order” [posc, 2019/03/01]
Dis – Version 12.0.67 – 2019, March 05:
FIX: Fixed “Multi-Dimensional Analysis ” copy to clipboard and paste into excel, sometimes will paste incorrect row . This is not always happen, it is happened while there is contain symbol in the text and unreadable by excel [m93, 2019/03/04]
FIX: Fixed “3D Analysis Expert“, pop out error message “Invalid file name” while click button export. This error will happened while user choose 1st Level Criteria is Customer and Screen Name is Sales Invoice, DO [htc, 2019/02/28]
Dis – Version 12.0.66 – 2019, March 04:
FIX: Fixed system hang and stopped working while click Maintenance>>Item Group [pwf, 2019/03/04]
Dis – Version 12.0.60 – 2019, February 27:
NEW: Allow reseller to generate renewal license [2019/02/20]
Dis – Version 12.0.58 – 2019, February 26:
NEW: Support for Maintenance>>Tax Maintenane>>List>>Exemption Variance [kbf, 2018/12/01]
Dis – Version 12.0.57 – 2019, February 25:
NEW: Support for Maintenance>>Tax Maintenane>>List>>Exemption Listing [kbf, 2018/12/01]
Dis – Version 12.0.56 – 2019, February 22:
NEW: Support for Maintenance>>Tax Maintenane>>List>>Statement Purchase of Raw Materials [kbf, 2018/12/01]
Dis – Version 12.0.55 – 2019, February 21:
FIX: Picture saved from cloud should be able to view in Distribution>>Item>>Listing. Previously on fix in Item Maintenance screen but didn’t fix in Item Listing view Photo [Ken,2019/02/19]
PropD – Version 7.0.45 – 2019, February 16:
NEW: Support for 50 characters of Project Advertising Permit No menu “Master File>>Property Purchased” [mms, 2019/01/31]
FIX: Fixed cannot process multiple stage “Progressive Billing” [ftp, 2019/02/11]
PropD – Version 7.0.44 – 2019, February 13:
NEW: Support for 25 characters of Purchaser Code. [mms, 2019/01/28]
FIX: Fixed cannot save “Purchased Property”, error “Multiple-step operation generated errors. Check each status value.“, issues balance amount is overlap when receiving statement in PDF format through email. If preview statement and print to printer is no issue.[mms, 2019/01/30]
Fin – Version 12.0.38 – 2019, February 11:
FIX: Fixed user format “Customer Statement“, issues balance amount is overlap when receiving statement in PDF format through email. If preview statement and print to printer is no issue. [dsa, 2019/01/22]
FIX: Fixed Creditor aging and Balance sheet amount not tally cause by gain loss issues. This is not a system problem, as user submit to audit last year while aging and ledger still untally. [dsa, 2019/01/23]
FIX: Fixed Debtor aging and Balance sheet amount not tally cause by gain loss issues. This is because multiple generated gain loss document. Issue of multiple gain loss happened while user has do match, re-match and re-amend invoice or official receipt thus system had enhance function in data validation, system will source out those FC is multiple and user will delete those FC and re-match transaction again. [m17, 2019/01/25]
Dis – Version 12.0.58 – 2019, February 11:
NEW: Support for Multi Dimensional Analysis>>Item Maintenance>>Copy To Clipboard vs SkySyn Data Conversion Excel to import Item Maintenance, all column must be in sequence to ease users export and import without rearranging format again[hpi, 2019/01/29]
FIX: Fixed error “SQL Syntax error’” in Goods Receive Note while “delete transaction” . This is due to transaction number use symbol apostrophe ‘ [ken, 2019/01/30]
FIX: Fixed error “Data too long for column ‘ItemBatch’” in Sales Invoice. This is due to users using grading function typed too long character of grading and this version is to avoid typing long character of grade code [ncd, 2019/01/31]
Dis – Version 12.0.57 – 2019, January 31:
FIX: Fixed error “dum_pc01_skybiz doesn’t exist” in Tax Maintenance>>List>>Print Exemption [m23, 2019/01/26]
FIX: Fixed error “Unknow column ‘ExemptionRunNo’ in field list” while “update” Sales Invoice, Credit Note to Customer. This issue happened for users using version 12.0.54. This issue occurred because of additional feature of SST Exemption. [m23, 2019/01/26]
Fin – Version 12.0.37 – 2019, January 29:
NEW: Support for allow user to delete depreciation from Fixed Asset module issues [nws, 2019/01/16]
Fin – Version 12.0.36 – 2019, January 28:
FIX: Fixed Sales Invoice amount not tally with SST 02 Detail amount issues [m17, 2019/01/25]
FIX: Fixed USD currency Sales invoice amount not tally with SST 02 report issues [sp, 2019/01/25]
Fin – Version 12.0.35 – 2019, January 25:
FIX: Fixed for after year end, chart of accounts records missing. This happened for those database since year 2012 and earlier and starting to do year end. [m23, 2019/01/17]
Fin – Version 12.0.34 – 2019, January 24:
FIX: Fixed for cloud user printing slow Official Receipt and Payment Voucher issues [m16, 2019/01/17]
Dis – Version 12.0.56 – 2019, January 23:
FIX: Fixed Gross Profit Analysis>>By Sales>>Profit Margin By Product>>, issues on exporting to pdf format 4 pages and after export become 2 pages, some pages are gone. This happened on certain database and which having item description more than 200 characters [m30, 2019/01/18]
FIX: Fixed error “Syntax Error” while “edit item” in Sales Invoice, Credit Note to Customer. This issue happened for users using version 12.0.54. This issue occurred because of additional feature of SST Exemption [m87, 2019/01/23]
FIX: Fixed error in Cash Receipt, receipt printed blank after settlement payment. This issue occurred because of user setting prefix with a empty space. Example : Prefix is ” MV0001″. Solution is system make left trim prefix while recording prefix setting [neu, 2019/01/17]
Dis – Version 12.0.55 – 2019, January 22:
NEW: Support to add agreement expiry date into the Debtor Detail Ageing, Sales Invoice link to Multi-Location Delivery via [TransactionUserDefined2 vs AddCode] and [TransactionUserDefined1 vs AgreementNo] Customized other format. [jsn, 2019/01/07]
FIX: Fixed error “Multiple-step operation generated errors. Check each status value.” while “add new” Issue Stock and Receipt Stock. This issue happened for users using version 12.0.54 [jsn, 2019/01/22]
Dis – Version 12.0.54 – 2019, January 18:
NEW: Support for include tax exemption in Purchase, Sales, Inventory [m23, 2019/01/11]
NEW: Support for new report exemption variance. Please review at menu Maintenance>>Tax Maintenance [m23, 2019/01/10]
Dis – Version 12.0.53 – 2019, January 17:
FIX: Fixed do not auto show tax code NR while selecting Miscellaneous charges on Purchasing module [m30, 2019/01/17]
Fin – Version 12.0.32 – 2019, January 18:
FIX: Fixed for after year end, chart of accounts records missing. This happened for those database since year 2012 and earlier and starting to do year end. [m23, 2019/01/17]
Dis – Version 12.0.52 – 2019, January 15:
NEW: Support for view item photo which photo being insert from cloud portal [sw, 2019/01/10]
Fin – Version 12.0.31 – 2019, January 14:
FIX: Resolved system hang when clicking menu System. This is happen while re-open auto backup database before year end. For existing database, please follow below guidelines to resolve an error. [m23, 2019/01/10]
Syn – Version 9.8.86 – 2019, January 14:
NEW: Support for option to import item unit cost only. [hpi, 2019/01/10]
Fin – Version 12.0.31 – 2019, January 08:
FIX: Resolved Credit Note not showing in Report>>Branch Report>>Branch Sales Analysis By Date. [neu, 2019/01/03]
FIX: Collection date suppose auto show current computer date – Cash Book>>Official Receipt [kon, 2019/01/03]
Dis – Version 12.0.50 – 2019, January 08:
NEW: Support for allow System>>Administrator Menu>>Favourites Grid Format >>Include Base Child Item Code, so that users allow to showing out child item code in the Item Listing page. [hap, 2019/01/03]
NEW: Support for Item Group>>Allow extend & create new item group to other database. [cst, 2019/01/03]
NEW: Support for Administrator Menu>>General Setup>>Optional Module 2>>Layaway as Sales Order>>System will create transaction as sales order. [pos, 2019/01/03]
FIX: Resolved for Maintenance>>Item Group>>Modifier always missing, open all objects and do not control functions from general setup. [sunway]
FIX: Resolved for Sales>>Collection>>Print Official Receipt>>once log out and re-login reprint collection detail become 2 lines . [ken, 2019/01/03]
Fin – Version 12.0.30 – 2018, December 27:
FIX: Fixed matching issue where an amount cannot fully apply or Official Receipt already full applied but Invoice still appear at outstanding screen.
Solution for previous transaction without reupdate transaction
- Open “SQLYog ” or “Navigate” .
- Do query and follow below step in image.
- Unmatch and re-matching particular document #.
26/12/2018
– DIS – FIX : NR tax code auto show at Purchasing for company no SST
– DIS – NEW : SST Tax Code
– FIN – FIX : Bank Account wrong when Export report from e-banking
– FIN – FIX : Amount different 1 cent between SST 02 Report and MyDistribution Sales Invoice
– FIN – NEW : SST Tax Code
–26/05/2017
– DIS – FIX : Report>>Index to Report>>Allow all report follow window default paper size
– DIS – FIX : Report>>Inventory Report>>Stock Card By Item>>Credit Note still showing include GST eventhough selection without GST
17/05/2017
– DIS – NEW : Sales Invoice>>Retrieve Outstanding SO>>Enable filter by DUD 1 -5
– DIS – FIX : Report>>Index To Report>>Enable preview report follow default printer paper size.
02/05/2017
– DIS – FIX : Inventory>>Issue Stock>>Retrieve Unit Cost follow Item Batch Cost.
28/04/2017
– DIS – NEW : Sales Invoice>>Retrieve Outstanding SO>>Pull out SO Detail User Define 1-5
21/04/2017
– DIS – NEW : Sales>>Services>>Add Service Status.
– DIS – NEW : Sales>>Services>>List>>Filter Service Status, Vendor, RepairType.
– DIS – NEW : Issue Stock>>Pull Service Part from service.
– DIS – NEW : Quotation>>Pull information from service.
– DIS – NEW : Report>>Transaction Listing>>Service Listing.
15/03/2017
– DIS – FIX : Database Manager>>Data Validation>>Journal Entries Validation>>Allow validate by date selected.
– DIS – FIX : User Code extend to 50 character in order to link to SkyBiz Cloud ID
28/02/2017
– DIS – NEW : Maintenance>>Miscellaneous Maintenance>>Preset Discount
22/02/2017
– DIS – FIX : Allow Purchase Return to delete when deferred date does not fall into GST Closing period.
– DIS – FIX : Cash Receipt>>Card Payment>>do not kick drawer.
15/02/2017
– DIS – FIX : Allow Purchase module to entry backdate transactions for Tax Code BL, NR, OP, TX-NC
18/01/2017
– DIS – FIX : Report>>Point Of Sales>>Daily Sales Summary By Item>>Other Format>>Format2>>if Global Tax, Tax didn’t appear accordingly
– Fin – FIX : Report>>Branch>>Branch Trial Balance>>Not Tally
28/12/2016
– DIS – FIX : Report>>Point Of Sales>>Daily Sales Summary By Item>>if Global Tax, Tax didn’t appear accordingly
– DIS – FIX : Report>>Point Of Sales>>Daily Sales Summary By Day>>if Global Tax, Tax didn’t appear accordingly
30/11/2016
– DIS – NEW : Maintenance>>Miscellaneous>>Table Layout [For FnB]
07/11/2016
– DIS – NEW : Analyzer>>Query Editor
04/11/2016
– DIS – NEW : Administrator Menu>>General Setup>>Optional Module 2
* New Member : Compulsory member information ?
* New Member : Member additional info1 [allow show extra field to entry at Cash Receipt>>New Member]
26/10/2016
– DIS – NEW : Cash Receipt>>New Member>>Allow entry more Information on Member’s Children
25/10/2016
– DIS – NEW : Maintenance>>Membership>>Membership Maintenance>>Member Information>>Add More Information on Member’s Children
18/10/2016
– DIS – NEW : Maintenance>>Miscellaneous>>Modifier [For FnB]
11/10/2016
– DIS – NEW : Maintenance>>Miscellaneous>>Button Mapping [For FnB]
04/10/2016
– DIS – NEW : Maintenance>>Miscellaneous>>Appearance [For FnB]
30/09/2016
– DIS – NEW : Report>>Point Of Sales>>OtherFormat>>Collection_CrossTab.rpt.
29/09/2016
– FIN – FIX : Payment Voucher>>General Ledger>>GST Amount incorrect if user entry minus in payment voucher.
27/09/2016
– FIN – NEW : Report>>General Ledger>>Print Ledger>>Print By Detail>>Show Tax Code on each transaction.
– FIN – NEW : Report>>Account Receivable>>Customer Matching Listing[Collection vs Invoice]>>Add Column Collection within [30/45/60/76/90/>90Days]
26/09/2016
– DIS – NEW : Report>>Purchase>>Product Purchase Report>>Allow choose criteria Include Tax Y/N
– DIS – FIX : Cash Receipt>>If earlier receipt being hold, Member Name never reset and caused next receipt will appear earlier receipt member name
14/09/2016
– FIN – NEW : Official Receipt>>General Ledger>>Allow GST on Bank Charge to able do cents adjustment +/- according to Bank GST charges.
07/09/2016
– DIS – NEW : Maintenance>>Item Maintenance>>Min Item Level, Max Item Level, Reorder Level By Location
– DIS – NEW : Purchasing>>Intelligent Procurement>>Based on Min Item Level, Max Item Level, Reorder Level By Location
06/09/2016
– DIS – FIX : table dum_dt always corrupt/missing
16/08/2016
– DIS – FIX : Cash Receipt>>Customer Display not compatible with ‘Partner Customer Display”
12/08/2016
– DIS – New : Cash Receipt>>Disable edit item code function after an item code is scanned at the system. This is to avoid cashier to abuse it by scanning cheaper item code without being noticed by customer. The setting is at User Profile>>More>>Function For POS Module>>No.62>>Disable Delete Item
10/08/2016
– DIS – FIX : Report>>Inventory>>Issue Stock Ledger By Item>>Unable filter by Supplier/Customer
08/08/2016
– DIS – FIX : Report>>Point Of Sales>>Daily Check Out>>Total Cash Amount Add Up When Select Multiple Records
04/08/2016
– DIS – NEW : Maintenance>>Item Maintenance>>Item Listing>>Allow view other database item balance quantity at same server.
– FIN – FIX : Report>>Consolidate Account>>Consolidate Account For Multi-Database selection.
28/07/2016
– DIS – NEW : Report>>Project Report>>Project Budgeting vs External Purchase Requisition
– DIS – NEW : Report>>Project Report>>Project Budgeting vs Purchase Order
– DIS – NEW : Report>>Project Report>>Project Budgeting vs Issue Stock
– DIS – NEW : Supplier Quotation>>Allow select detail from Internal Purchase Requisition By Supplier
– DIS – NEW : Sales Invoice>>Allow select detail from Issue Stock
21/07/2016
– SKYSYN – NEW : File>>Export To Weighing Machines>>Weighing Model = Bizebra BC II 800
19/07/2016
– DIS – NEW : Report>>Project Report>>Project Budgeting vs Internal Purchase Requisition
15/07/2016
– FIN – FIX : Report>>Fixed Asset Report>>Depreciation>>Fixed Asset Schedule not tally with Balance Sheet
12/07/2016
– DIS – FIX : Cash Receipt>>Member Selection blocking “Change Amount” of last transaction
– DIS – FIX : Cash Receipt>>Make different color when select scanned item at front end
11/07/2016
– SKYSYN – FIX : Posting Data To Mall Management>>Template File To SAP>>Voucher Amount doesn’t appear at Excel column
28/06/2016
– DIS – NEW : Analyzer>>3D Analysis Expert>>Show Tax Amount & Tax Code [Condition those using detail tax option]
13/12/2015
– DIS – NEW : Invoice From Supplier>>Permit No, Permit Date
– DIS – NEW : Invoice From Supplier>>Listing>>Show Deferred No
11/12/2015
– DIS – FIX : Tax Listing>>Tax Country = Singapore>>Follow Date End
– FIN – FIX : Report>>Tax Of Purchase & Supply Error
– FIN – FIX : Report>>Replace String \ to \\
– FIN – FIX : Official Receipt>>General Ledger>>with two subledger>>will cause double or triple record
– FIN – FIX : Payment voucher>>General Ledger>>with two subledger>>will cause double or triple record
– FIN – FIX : Tax Listing>>Tax Country = Singapore>>Follow Date End
09/12/2015
– DIS – FIX : Customer Maintenance & Membership Maintenance>>NRIC doesn’t save into data
08/12/2015
– DIS – NEW : Tax Computation Method>>Optional>>Purchase Detail Tax, Sales Global Tax
07/12/2015
– DIS – NEW : Indexing for all table structure to speed up system
– FIN – FIX : Report>>Press Drill Down>>No need ask confirmation
03/12/2015
– DIS – FIX : User Profile Management>>Allow Tick By Selected
30/11/2015
– DIS – NEW : Item Group>>SkyBiz Mobile Y/N [Whether this item group to be appear at Mobile apps or not
– DIS – FIX : Data Validation>>Some transaction appear not tally but the transaction is not problem
– DIS – FIX : Cash Receipt Generate CN, CN date should default todays date
– FIN – FIX : Payment voucher>>GL>>Deferred, become untick when re-call transaction
– NB: User use this distribution version, must upgrade together with MyFinancial
27/11/2015
– DIS – NEW : Cash Receipt >> functionable with programmable keyboard
– DIS – NEW : Transaction Listing>>Allow search serial number
– FIN – FIX : Tax Report>>GST Bad Debt Claim, No date selection
– FIN – FIX : Tax Report>>GST Bad Debt Recover, No date selection
– SKYSYN – FIX : Convert sales order>>DUD6 didn’t convert
– SKYSYN – FIX : Backup task timer
26/11/2015
– DIS – FIX : Point Of Sales>Daily Checkout sometimes double and add index to speed up generate report
25/11/2015
– DIS – NEW : Allow Search Address Code at Sales Order Listing
– DIS – FIX : Quotation Reference 1# can’t reset
– DIS – FIX : Supplier Quotation not able to preview Memo description
– DIS – FIX : Item Grade Report Allow filter by Location
– FIN – FIX : Combine AR Claim, AR Recover, AP Claim, AP Recover into 1 screen
24/11/2015
– SKYSYN – FIX : Number of record in detail at Branch should equal to Number of record in detail at HQ
23/11/2015
– DIS – NEW : Cash Receipt>>Close Counter>>Commission Report>>Allow Print Roll Paper Format
– DIS – FIX : Optional Allow Print Daily Check Out at Close Counter
– DIS – FIX : Cash Receipt>>Promotion
– DIS – FIX : Table Indexing to speed up data
20/11/2015
– DIS – FIX : Print Report>>ERROR DETECTED BY DLL>>Will auto refresh connection
18/11/2015
– DIS – NEW : Index To Report>>Commission Report>>Item Group [Partial Collection vs Total Sales]
– DIS – FIX : Transfer Stock>>Serial Number>>Should allow choose available Serial Number
– DIS – FIX : Index To Report>>Point Of Sales>>Daily sales report>>Add GST summary sub report
17/11/2015
– SKYSYN – NEW : Convert SJ, PJ, GJ, PV
16/11/2015
– DIS – NEW : Multi-Location Delivery List, Add End Date Column
– Fin – FIX : Payment Voucher>>GL>>Payee Auto Complete Error, 2 key Simmulateneously
13/11/2015
– DIS – NEW : General Setup>>Decimal Places for Tax
– DIS – NEW : Purchase and Sales, Tax Decimal follow General Setup Decimal Tax Setting
11/11/2015
– PAY – NEW : Network discconnected, System will auto connect
– DIS – NEW : Network discconnected, System will auto connect
– DIS – FIX : Cash Receipt F8 and ENTER, shouldn’t go to direct print
10/11/2015
– DIS – FIX : Day End posting>>Post By Tax Code>>Having “Payment Type” Error
– Fin – NEW : General Journal Listing>>Add Tax Code Colom
– Fin – FIX : Bad Debt AR & AP>>Prefix Running Number>>Not function well
– SKYSYN – NEW : Email Blasting
09/11/2015
– DIS – NEW : Cash Receipt>>Show Current Bill Point
– DIS – NEW : Index To Report>>Outstanding Report>Oustanding Sales Invoice
– DIS – FIX : Transaction>>Item bundling>>Sub-Item didnt show Tax Rate
– DIS – FIX : Payment Type appear at Daily Check Out
28/10/2015
– DIS – NEW : Physical Stock count>>Add Variance Amount By Item Group & Variance Amount Grand Total
– DIS – FIX : Cash Sales Day End Posting>>Rounding Adjustment should post into Sales Account.
– DIS – FIX : Sales>>Services>>Unknown column receiptno
– DIS – FIX : Invoice From Supplier Retrieve outstanding GRNDO>>
Unit Cost didn’t update into item maintenance unit cost if general setup ticked to auto update cost
– DIS – FIX : Numeric keypad>>When press DEL button few time (for Activate Touch Screen Function)
26/10/2015
– DIS – NEW : Database Manager>>Data Validation>>Add Save Log file
– DIS – NEW : User Profile Management>>Allow copy user setting to other User
– DIS – NEW : Close Counter>>Daily Check Out report>>Include CN
– DIS – NEW : Report>>Commission Report>>Optional Value of Commission include GST Y/N
– DIS – NEW : Invoice From Supplier>>Remove limit 3cents of Tax +/- at Grid (allow +/- more than 3 cents)
– DIS – FIX : Menu Acknowledge Sales Order Missing even tick in general setup
22/10/2015
– DIS – FIX : Sales Invoice>Type Mismatch
19/10/2015
– DIS – NEW : Allow Change Location “Detail” to “Header” setting
– DIS – NEW : Report>>Point Of Sales>>Member Listing>>Allow filter by Date Join or Expire Date
– DIS – NEW : Report>>Point Of Sales>>Credit Card>>Allow Filter By Branch
– DIS – NEW : Item Maintenance>>Add Best Price Y/N. This function will overwrite all pricing matrix setting
– DIS – NEW : Multi Location Delivery>>Add Search By Process No and Machine No
– DIS – NEW : Invoice From Supplier>>Allow view selling price.
– DIS – NEW : General Setup>>Decimal Place For Tax, Discount>>Allow set to 6 decimal
– DIS – NEW : Poinf Of Sales>>Generate CN>>Require password when generate CN
– DIS – FIX : Proforma Invoice>>Pricing matrix not take effect
– SKYSYN – NEW : Allow Import Member Point B/F from other system
– SKYSYN – NEW : Allow Export file for weighing machine use
– SKYSYN – NEW : Item Maintenance>>Add PurchaseTaxCode, SalesTaxCode, RetailTaxCode
06/10/2015
10.0.49 – Add OPOS Customer Display
– Intelligent Procurement>>Allow check item balance reach minimum item level
– Allow change setting>>Change Location From Detail To Header
– Report>>Member Listing>>Allow Search By Expiry Date, Registration Date
– Item Maintenance>>Add Best Price YN
– Report>>Daily Checkout Out>>Must Include CN Amount
10.0.48 – Rectify Error>> Purchase Return deferred tax posting wrong side debit & credit
– Rectify Error>> Credit Note To Customer>>Retrieve Outstanding Cash Sales
– Report>>Point Of Sales>>Daily Sales Summary>> Include Credit Note transaction
– Rectify Error>>Point Redemption By Voucher, can’t scan barcode
– Maintenance>>Payment Type>>Add Suspended YN
– Sales Order Listing>>Add Filter By Address Code
– SkySYN>>Allow upload Member Point
– SkySYN>>Allow check transaction not syn to HQ
10.0.47 – Rectify Error>> Picking List, shouldn’t appeared all which is not selected
– Rectify Error>> Point Redemption, should prompt messsage if item hasn’t set point redeem setting
(shouldn’t allow redeem if redeemed item is 0 point)
– If General Setup is detail tax, disable all global discount
– Miscellaneous Maintenance >> Add SuspendedYN
10.0.46 – Print Voucher with Code 128 and print to Receipt printer
10.0.45 – GRNDO retrieve outstanding PO>>GST Amount Retrieve wrongly, if occur parallel receiving goods
10.0.44 – Transaction Listing>>Allow Search Serial Number
10.0.43 – Edit Order Order Listing>>Allow Print From Edit Order Listing
10.0.42 – Day End Posting>> By Tax Code>>Allow split debit side account [cash account & credit card account & debit card account]
10.0.41 – Add Feature>>Allow Close counter>>Daily Check Out>>Print from user format if format is available
10.0.40 – Add Feature>>Compulsory Invoice From Supplier>>Reference 1 #>>Activate in Optional Module 2
10.0.39 – Modify Report>>Sales Person>>Transaction Sales Person>>Sales Analysis Item – By Customer (3Months Analysis)>>exclude gst
– Debit Note To Customer >> Retrieve Cash Sales Detail
10.0.38 – Rectify Error>>Cash Receipt>>Completed Transaction shouldn’t allow amend transaction
– Change outlook of report Sales Person Report>Transaction Sales Person>>Sales Person Sales Report>>Split Sales/Credit Note
10.0.37 – Change outlook of report CashReceipt>>Daily Sales Report
10.0.36 – Void Cash Sales/Cash Receipt>> Posted as Credit Note To Customer
– Control Transaction Number use symbol Backspace \
10.0.35 – Rectify Error>>Cash Receipt>Promotion Page> didn’t calculate GST
– Add Default GSTCode in general setup>>User no need to select taxcode each time create new item code
10.0.34 – Rectify Error>>Day End Posting>>Payment Type Code Problem
– Rectify Error>>Cash Receipt>Duplicated Receipt due to cashier press too many times of F7
– Rectify Error>>Invoice From Supplier>Deferred Transaction>Reupdate, remain old GJ Number
10.0.33 – Rectify Error>>Cash Receipt>>ZRL WITH 6%
10.0.31 – Rectify Error>>Invoice From Supplier>>Deferred Transaction change to Tax Code = OP
10.0.30 – Rectify Error>>Invoice From Supplier>>If Retrieve Data From Outstanding GRNDO/Purchase Order Partially, the tax amount calculation wrong
– Rectify Error>>Sales Invoice>>If Retrieve Data From Outstanding Delivery Order/Sales Order Partially, the tax amount calculation wrong
– Cash Receipt >> Control can’t add item with quantity 0
10.0.29 – Rectify Error>>Invoice From Supplier/Purchase Module>If use MISC with Type Deduction>>GST03 Calculation Wrong
10.0.28 – Rectify Error>>System>>Database Manager>>Day End Posting>> If Sales is using I20 accountcode>>Posting get error
– Rectify Error>>System>>Database Manager>>Day End Posting>> Tax Account Code>> Missing AccountCode
– Invoice From Supplier>>Serial Number is Standard Type>>If type same serial number>> get error when press use button
10.0.27 – Rectify Speed Problem>>Cash Receipt Close Counter>>For huge transaction mini market
– Rectify GJ No created in financial that can’t appear in Day End Posting
10.0.26 – Rectify Speed Problem>>Day End Posting>> By Transaction/By Tax Code/By Item Code & Tax Code
– Denomination RM20 when closing counter in cash receipt
– External Purchase Requisition>>Acknowledge>>Allow print GST Format
10.0.25 – Index To Report>>Point Of Sales>>Void Report>>Error
– Allow Day End Posting>> By Transaction/By Tax Code/By Item Code & Tax Code
10.0.24 – Item Maintenance>>Photo>> Allow View in PDF Format
10.0.23 – Issue Stock/Receipt Stock/Transfer Stock [Allow Select Customer/Supplier, Delivery Address]
– Above function not impact to GST, basically for Issue Stock/Receipt Stock to/From Other Branch
10.0.22 – System>>Database Manager>>Database Utilities – Checking Dummy UOM Problem
10.0.21 – Invoice From Supplier>>DeferredTax>>Invisible – If Country is not Malaysia
10.0.20 – Deferred Input Tax [Control Date When AddNew/Update/Delete]
10.0.19 – Deferred Input Tax [New Feature]
10.0.18 – Item Bundling GST TaxCode Error
9.9.15 – Allow print Delivery Order Format in Sales Invoice Screen
9.9.14 – Print Standard Format with Foreign Currency use default Format SalesInvoiceGstMyFC.rpt
9.9.13 – Point of Sales with Malaysia GST – Tax >= 30 compulsory to fill up walk-in Customer Detail
9.9.12 – Fix Error – Re-update Sales Module/Purchase Module – Subcript out of range
9.9.11 – Fix Error – Format Sales Order GST With Deposit
9.9.10 – Fix Error – Deposit Running Number not function well
9.9.09 – Fix Error – Detail Tax for Miscellaneous (Purchase Module) retrieve wrongly
9.9.08 – Fix Error – Cash Sales, Cash Receipt Format With GST printing slow
– Fix Error – Scale Barcode Setting Interface run out
– Allow to activate product for synchronise None/Local/Public
9.9.07 – Allow user to update all purchase tax code and sales tax code for old item & item group & miscellaneous