{"id":1063,"date":"2019-05-16T12:08:24","date_gmt":"2019-05-16T05:08:24","guid":{"rendered":"https:\/\/www.support.skybizglobal.com\/?p=1063"},"modified":"2019-10-23T11:10:14","modified_gmt":"2019-10-23T04:10:14","slug":"skybiz-program-change-log","status":"publish","type":"post","link":"https:\/\/aisupport.skybizglobal.com\/skybizoffline\/skybiz-program-change-log\/","title":{"rendered":"SkyBiz Program Change Log – [Fin, Dis & POS]"},"content":{"rendered":"

under development …<\/strong><\/span><\/h4>\n

Dis – FIX: Fixed Stock Ledger report when print B\/F show 3 line issues [fe, 2019\/01\/04]<\/p>\n

Fin – FIX: Fixed to follow opening rate for B\/F on report Bank Account Realise Gain \/ Loss [sp, 2019\/01\/10]<\/p>\n

Dis – FIX: Fixed variance of stock value\/amount between inventory reports >Stock Valuation,Stock Aging and Stock Ledger [fe, 2019\/01\/15]<\/p>\n

Dis – FIX: Fixed to let user have access on Concurrent User Monitoring [jsn, 2019\/01\/16]<\/p>\n

Fin – FIX: Fixed\u00a0report – project no brought forward amount ( project ledger & project balance sheet) [cky, 2019\/02\/15]<\/p>\n

Dis – NEW: Support for unable key in negative quantity on Delivery order issues [m09, 2019\/02\/20]<\/p>\n

Syn – FIX: Fixed decimal\u00a0point issues for transactions imported from excel to MySQL\u00a0 [m27, 2019\/03\/08]<\/p>\n

Syn – NEW: Support for Data Collector to MySQL – Invoice from Supplier [tcz, 2019\/03\/28]<\/p>\n

Fin – FIX: Fixed Branch Cash Book report cannot tick issues [m15, 2019\/04\/04]<\/p>\n

Dis – NEW: Support for commission matrix list report\u00a0 [m87, 2019\/06\/25]<\/p>\n

Fin – FIX: Fixed to update\u00a0 B\/F bill error ‘Type Mismatch’\u00a0 issues [psp, 2019\/08\/14]<\/p>\n

Dis – FIX: Fixed to retrieve Sales Invoice detail from SO show item not in SO issues [m87, 2019\/08\/21]<\/p>\n

Dis – FIX: Fixed to update External purchase requisition issues [scl, 2019\/10\/01]<\/p>\n

Fin – FIX: Fixed to print Creditor ledger report amount not tally issues [scl, 2019\/10\/22]<\/p>\n

 <\/p>\n

 <\/p>\n

 <\/p>\n

development done and pending for testing …<\/strong><\/span><\/h4>\n

Pay – NEW – Tested OK: Support foreigner SOCSO submission and enhanced OTP for check options during [process pay]. [2019\/02\/01]<\/p>\n

Prop –\u00a0 FIX – Tested Not System Problem: Fixed Other Payment\u00a0 cannot select record from-to and printing receipt using type OR no. printout show blank issues [msm, 2019\/02\/18]<\/p>\n

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]<\/p>\n

Prop –\u00a0 FIX – Tested OK: Fixed Progressive Billing printing invoice not auto split number for purchaser and banker issues [msm, 2019\/02\/22]<\/p>\n

Dis – FIX: Fixed custom schedule report,(Export listing, Exemption variance and Statement Purchase of Raw Materials rpt) [kbf, 2019\/03\/22]<\/p>\n

Dis – NEW – Tested OK: Support for additional function View by Difference Stock vs Grading on item list [udn, 2019\/02\/11]<\/p>\n

Dis – FIX – Tested OK: Fixed print stock ledger filter by Fifo costing no b\/f\u00a0 \u00a0issues\u00a0 [m30, 2019\/04\/11]<\/p>\n

Dis – FIX – Tested OK: Fixed update reserve stock show error issues [m05, 2019\/05\/16] , [jl, 2019\/05\/17]<\/p>\n

Prop – FIX – Tested OK: Fixed Progressive Billing wrong calculation, multiple stage generate invoice issues [msm, 2019\/05\/22]<\/p>\n

Fin – FIX – Tested OK: Fixed\u00a0report SST 02 showing negative amount and 0 amount [m95, 2019\/02\/20]<\/p>\n

Fin –\u00a0 FIX – Tested OK: E-Banking for AmBank [cts, 2019\/01\/28]<\/p>\n

Fin – NEW – Tested OK: Support to show all\u00a0 transactions keyed in at MyFinancial with SST on SST 02 report [sp, 2019\/03\/04]<\/p>\n

Fin – NEW – Tested OK: Support to post only match amount of invoice to SST 02 report for service charges\u00a0 [prt, 2019\/04\/23]<\/p>\n

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]<\/p>\n

Fin – FIX – Tested OK: Fixed after yearend processing reconciled last year transaction showing at\u00a0 Bank reconciliation screen [je, 2019\/05\/09]<\/p>\n

Fin – FIX – Tested OK: Fixed report SST 02 showing old sales invoice issues [eki, 2019\/05\/15] , [jl, 2019\/05\/23]<\/p>\n

Fin – NEW – Tested OK : Support for new option to search journal on general journal list by Fixed Asset Code\u00a0 issues [nws, 2019\/01\/16]<\/p>\n

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]<\/p>\n

Pay – FIX- Tested OK: Fixed report 12months salary listing wrong EIS Employer total amount issues [rce, 2019\/05\/15]<\/p>\n

Fin – FIX – Tested OK: Fixed selected running number no function on OR recurring save issues [eki, 2019\/05\/15]<\/p>\n

Dis – FIX – Tested OK: Fixed error when update Item maintenance issues [m73, 2019\/05\/31]<\/p>\n

Fin – FIX – Tested OK: Fixed report fixed asset label report by group printout issues [ias, 2019\/05\/24]<\/p>\n

Fin – FIX – Not system problem: Fixed not allow to key in Manually New Voucher # for Payment voucher recurring save [sp, 2019\/07\/08]<\/p>\n

Fin – FIX – Tested OK: Fixed BL not tally with trade debtor aging issues , [m87, 2019\/06\/07]<\/p>\n

Dis – FIX – Tested OK: Fixed stock adjustment cannot amend issues [enw, 2019\/05\/30]<\/p>\n

Pay – Fixed – Tested OK: Fixed medical claims cannot add even got available balance, [m52, 2018\/11\/26]<\/p>\n

Fin – FIX – Tested OK: Fixed retained profit not tally between Trial balance and Balance Sheet, [m17, 2019\/5\/27]<\/p>\n

Dis – FIX – Tested OK: Fixed invoice clash with TS No, [m95, 2019\/05\/27]<\/p>\n

Fin – FIX – Tested OK: Fixed customer statement not show balance amount, [hlk, 2019\/01\/09]<\/p>\n

Dis – FIX – Tested OK: Fixed Daily Sales Report error issues, [mys, 2019\/06\/08]<\/p>\n

Fin – FIX – Tested OK: Fixed debtor ledger and aging not tally issues , [m27, 2019\/0628]<\/p>\n

Dis – FIX – Tested OK: Fixed control user to add item bundling if 0 on-hand quantity, [m03, 2019\/07\/10]<\/p>\n

Dis – FIX – Tested OK: Fixed multi-levels_salesperson update Area and Branch issues, [m05, 2019\/07\/22]<\/p>\n

Prop – FIX – Tested OK: Fixed Progressive Billing wrong calculation for finance [msm, 2019\/06\/28]<\/p>\n

Fin – FIX -Tested OK: Fixed showing message invalid O\/B even after run Data Validation at MyFinancial System [plt, 2019\/05\/24]<\/p>\n

Fin – FIX -Tested OK: Fixed print statement not stable issues, [m95, 2018\/10\/05]<\/p>\n

Dis – FIX – Tested OK: Fixed multi-location delivery error when update issues [n15, 2019\/07\/31]<\/p>\n

Pay – New – Tested OK: Support for Employee maintenance EIS Y\/N [m85, 2019\/07\/30]<\/p>\n

Dis – FIX – Tested OK: Fixed to print report Project Ledger By Sales Invoice error issues [ael, 2019\/07\/12]<\/p>\n

Fin – NEW – Tested OK: Support for additional function amend project code at Re-classify Account screen [scl, 2019\/08\/22]<\/p>\n

Fin – FIX – Tested OK : Fixed to print tax of purchase for SST taxcodes [sks, 2019\/08\/10]<\/p>\n

 <\/p>\n

\n

 <\/p>\n

Dis – Version 12.0.80 – 2019, May 16:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Report>>Transaction Listing>>Service Listing<\/strong>>>Enable to filter by Status [cts, 2019\/05\/13]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed Inventory>>Reserve Stock>>while print, document is blank [tech, 2019\/05\/13]<\/p>\n

\n

Dis – Version 12.0.79 – 2019, May 14:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Report>>Transaction Listing>>Sales Listing<\/strong>>>User Format>>Group By Delivery Address [cts, 2019\/05\/13]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B\/F line issue [m30, 2019\/05\/13]<\/p>\n

\n

Dis – Version 12.0.78 – 2019, May 13:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B\/F line issue [m30, 2019\/04\/15]<\/p>\n

\n

Dis – Version 12.0.77 – 2019, May 12:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Report>>Inventory>>Stock Ledger>>FIFO Costing>>Showing Multiple B\/F line issue [m30, 2019\/04\/15]<\/p>\n

\n

Dis – Version 12.0.76 – 2019, May 02:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Sales>>Picking Listing<\/strong>>>option way to select item [kne, 2019\/04\/25].<\/p>\n

Option 1: If click on Document # column, will auto tick\/un-tick all items belonging to that particular document.<\/p>\n

Option 2: If click on Item column, will only tick \/ untick that particular selected line.<\/p>\n

\n

Dis – Version 12.0.75 – 2019, May 02:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Item Listing>>Multi-Location & Multi-UOM>>View>>showing blank issue [kne, 2019\/04\/25].<\/p>\n

\n

Dis – Version 12.0.74 – 2019, April 29:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Customer Maintenance>>Member Information>>Load Photo<\/strong>>>Photo does not save into system [posc, 2019\/04\/24].<\/p>\n

 <\/p>\n

\n

Dis – Version 12.0.72 – 2019, March 28:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed “Scan GRN Receiving<\/strong> ” running number is not picked correctly if there is 2 set or more of GRN running number [m93, 2019\/03\/28]<\/p>\n

\n

Dis – Version 12.0.71 – 2019, March 26:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Purchasing>>Goods Receive Notes>>”Scan GRN Receiving<\/strong> “. Users may use scanner to scan item received based on Purchase Order and submit as GRN [m93, 2019\/03\/11]<\/p>\n

\n

Dis – Version 12.0.70 – 2019, March 20:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> 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\u00a0 will use 1 set of running number.\u00a0 Thus, this version is to resolves above situation [m15, 2019\/03\/04]<\/p>\n

\n

Dis – Version 12.0.69 – 2019, March 15:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Report>>Point Of Sales>>Layaway Report<\/strong>, Layaway Report (Outstanding)<\/strong>, Layaway Report By Detail<\/strong>. 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]<\/p>\n

\n

Dis – Version 12.0.68 – 2019, March 08:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Cash Receipt<\/strong> cannot auto print receipt if option in general setup was set “Layaway as sales order” [posc, 2019\/03\/01]<\/p>\n

\n

Dis – Version 12.0.67 – 2019, March 05:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed “Multi-Dimensional Analysis<\/strong> ” 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]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed “3D Analysis Expert<\/strong>“,\u00a0 pop out error message “Invalid file name” while click button export. This error will happened while user choose 1st Level Criteria<\/strong> is Customer<\/strong> and Screen Name<\/strong> is Sales Invoice, DO<\/strong> [htc, 2019\/02\/28]<\/p>\n

\n

Dis – Version 12.0.66 – 2019, March 04:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed system hang and stopped working while click Maintenance>>Item Group [pwf, 2019\/03\/04]<\/p>\n

\n

Dis – Version 12.0.60 – 2019, February 27:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Allow reseller to generate renewal license [2019\/02\/20]<\/p>\n

\n

Dis – Version 12.0.58 – 2019, February 26:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Maintenance>>Tax Maintenane>>List>>Exemption Variance [kbf, 2018\/12\/01]<\/p>\n

\n

Dis – Version 12.0.57 – 2019, February 25:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Maintenance>>Tax Maintenane>>List>>Exemption Listing [kbf, 2018\/12\/01]<\/p>\n

\n

Dis – Version 12.0.56 – 2019, February 22:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for Maintenance>>Tax Maintenane>>List>>Statement Purchase of Raw Materials [kbf, 2018\/12\/01]<\/p>\n

\n

Dis – Version 12.0.55 – 2019, February 21:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Picture 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]<\/p>\n

\n

PropD – Version 7.0.45 – 2019, February 16:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support for 50 characters of\u00a0Project Advertising Permit No menu “Master File>>Property Purchased” [mms, 2019\/01\/31]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed cannot process multiple stage “Progressive Billing” [ftp, 2019\/02\/11]<\/p>\n

\n

PropD – Version 7.0.44 – 2019, February 13:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support for 25 characters of Purchaser Code. [mms, 2019\/01\/28]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed cannot save “Purchased Property”, error “Multiple-step operation generated errors. Check each status value.<\/strong>“, 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]<\/p>\n

\n

Fin – Version 12.0.38 – 2019, February 11:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed user format “Customer Statement<\/strong>“, 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]<\/p>\n

FIX<\/span><\/strong>:<\/span> 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.\u00a0<\/strong>[dsa, 2019\/01\/23]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed Debtor aging and Balance sheet amount not tally cause by gain loss issues.\u00a0 This is because multiple generated gain loss<\/strong> document. Issue of multiple gain loss happened while user has do match, re-match and re-amend invoice or official receipt<\/strong> 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.\u00a0 [m17, 2019\/01\/25]<\/p>\n

\n

Dis – Version 12.0.58 – 2019, February 11:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support 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]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed error “SQL Syntax error’<\/strong>”\u00a0 in Goods Receive Note while “delete transaction<\/strong>”\u00a0. This is due to transaction number use symbol apostrophe ‘<\/b> [ken, 2019\/01\/30]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed error “Data too long for column ‘ItemBatch’<\/strong>”\u00a0 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]<\/p>\n

\n

Dis – Version 12.0.57 – 2019, January 31:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed error “dum_pc01_skybiz doesn’t exist<\/strong>”\u00a0 in Tax Maintenance>>List>>Print Exemption\u00a0[m23, 2019\/01\/26]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed error “Unknow column ‘ExemptionRunNo’ in field list<\/strong>” while “update<\/strong>”\u00a0 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.\u00a0 [m23, 2019\/01\/26]<\/p>\n

 <\/p>\n

\n

Fin – Version 12.0.37 – 2019, January 29:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span> Support for allow user to delete depreciation from Fixed Asset module\u00a0 issues\u00a0[nws, 2019\/01\/16]<\/p>\n

 <\/p>\n

\n

Fin – Version 12.0.36 – 2019, January 28:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Sales Invoice amount not tally with SST 02 Detail amount issues [m17, 2019\/01\/25]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed USD currency Sales invoice amount not tally with SST 02 report issues\u00a0 [sp, 2019\/01\/25]<\/p>\n

\n

Fin – Version 12.0.35 – 2019, January 25:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed 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]<\/p>\n

\n

Fin – Version 12.0.34 – 2019, January 24:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed for cloud user printing slow Official Receipt and Payment Voucher issues [m16, 2019\/01\/17]<\/p>\n

\n

Dis – Version 12.0.56 – 2019, January 23:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed Gross Profit Analysis>>By Sales>>Profit Margin By Product>>, issues on exporting to pdf<\/strong> format 4 pages and after export become 2 pages, some pages are gone.\u00a0 This happened on certain database and which having item description more than 200 characters\u00a0[m30, 2019\/01\/18]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed error “Syntax Error<\/strong>” while “edit item<\/strong>”\u00a0 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\u00a0[m87, 2019\/01\/23]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed error in Cash Receipt, receipt printed blank<\/strong> after settlement payment. \u00a0This 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]<\/p>\n

\n

Dis – Version 12.0.55 – 2019, January 22:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support\u00a0to 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<\/strong>. [jsn, 2019\/01\/07]<\/p>\n

FIX<\/span><\/strong>:<\/span> Fixed error “Multiple-step operation generated errors. Check each status value.<\/strong>” while “add new<\/strong>” Issue Stock and Receipt Stock. This issue happened for users using version 12.0.54 [jsn, 2019\/01\/22]<\/p>\n

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Dis – Version 12.0.54 – 2019, January 18:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support for include tax exemption in Purchase, Sales, Inventory\u00a0 [m23, 2019\/01\/11]<\/p>\n

NEW<\/span><\/strong>:<\/span> Support for new report exemption variance. Please review at menu Maintenance>>Tax Maintenance [m23, 2019\/01\/10]<\/p>\n

\n

Dis – Version 12.0.53 – 2019, January 17:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span> Fixed do not auto show tax code NR while selecting Miscellaneous charges on Purchasing module [m30, 2019\/01\/17]<\/p>\n

\n

Fin – Version 12.0.32 – 2019, January 18:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Fixed 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]<\/p>\n

\n

Dis – Version 12.0.52 – 2019, January 15:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support for view item photo which photo being insert from cloud portal [sw, 2019\/01\/10]<\/p>\n

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Fin – Version 12.0.31 – 2019, January 14:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Resolved 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]<\/p>\n

\"\"<\/a><\/p>\n

\n

Syn – Version 9.8.86 – 2019, January 14:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support for option to import item unit cost only. [hpi, 2019\/01\/10]<\/p>\n

\n

Fin – Version 12.0.31 – 2019, January 08:<\/span><\/strong><\/h4>\n

FIX<\/span><\/strong>:<\/span>\u00a0Resolved Credit Note not showing in Report>>Branch Report>>Branch Sales Analysis By Date. [neu, 2019\/01\/03]<\/p>\n

FIX<\/span><\/strong>:<\/span>\u00a0Collection date suppose auto show current computer date – Cash Book>>Official Receipt [kon, 2019\/01\/03]<\/p>\n

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Dis – Version 12.0.50 – 2019, January 08:<\/span><\/strong><\/h4>\n

NEW<\/span><\/strong>:<\/span>\u00a0Support 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]<\/p>\n

NEW<\/strong>:<\/span>\u00a0Support for Item Group>>Allow extend & create new item group\u00a0 to other database. [cst, 2019\/01\/03]<\/p>\n

NEW<\/strong>:<\/span>\u00a0Support for Administrator Menu>>General Setup>>Optional Module 2>>Layaway as Sales Order>>System will create transaction as sales order. [pos, 2019\/01\/03]<\/p>\n

FIX:<\/span><\/strong>\u00a0Resolved for Maintenance>>Item Group>>Modifier always missing, open all objects and do not control functions from general setup. [sunway]<\/p>\n

FIX:<\/strong><\/span>\u00a0Resolved for Sales>>Collection>>Print Official Receipt>>once log out and re-login reprint collection detail become 2 lines . [ken, 2019\/01\/03]<\/p>\n

\n

Fin – Version 12.0.30 – 2018, December 27:<\/span><\/strong><\/h4>\n

FIX:<\/span> <\/strong>Fixed matching issue where an amount cannot fully apply or Official Receipt already full applied but Invoice still appear at outstanding screen.<\/p>\n

Solution for previous transaction without reupdate transaction<\/strong><\/span><\/p>\n