Release Note 2.0.13.133 & 134

Release Note 2.0.13.133 & 134

Release Date: 25/02/2020

Bug Fixed:

ID	Description
4106	Fix mis-consideration on Grid related Access Rights when right clicking on empty grid column
4332	Fix Failed to send email issue when using Hotmail to send Batch Mail in Debtor Statement
4755	Fix Cash Book amount posted to Bank Reconciliation not tally with account posting if has negative amount input
4782	Fix missing information at Audit Trail when perform changes at Footer Column Amount
5162	Fix Debtor Collection by Agent cannot group by Agent
5356	Fix Stock Item Maintenance missing POS Price Plan tab
5362	Fix Print Item Listing Report Designer did not load Balance Qty column
5479	Fix From Document No will show twice in Report when Merge Detail Item
5571	Fix Cash Sale when use Tabbed Layout did not show UDF tab
5809	Fix Import AR Payment Currency Code will change when import second time (Update)
5824	Fix ARAP Payment when using save icon to save not saving properly if only change certain fields
5863	Fix incorrect Quantity caption at Assembly Related Forms
5864	Fix Change Code error when perform change code on UDF with “Required” property
5894	Fix Stock Take incorrect Posting Quantity after click Post to Stock Adjustment
5907	Fix select Batch No. using Lookup Edit will cause object reference error
5908	Fix object reference error when open Stock Adjustment Form for the second time
5915	Fix object reference error when Filter by Multi-select at Ledger Report
5916	Fix object reference error when Create or Edit Stock Assembly Order
5951	Fix Group Discount become zero if transfer more than 2 level
5968	Fix Stock Take use Item Search to add item resulting in zero On Hand Qty

Enhancement:

ID	Description
4074	Add option “Show Outstanding S/O Only” when transfer from Sales Order at Stock Assembly Order
5537	Enhance Stock Card Report to show Supplier Inv No if detail is from Purchase Invoice
5901	Enhance SST to support Digital Tax
5987	Merge Internet User into Network User