Release Note 2.1.1.3
Release Note 2.1.1.3
Release Date: 14/12/2022
Bug Fixed:
ID
|
Description
|
|---|---|
14148
|
Fix Bank Reconciliation will get Invalid Input Type when using Negative Currency Format “- 234”
|
14525
|
Fix Print DO Detail Listing Your PO No and Your PO Date will blank when use Advanced Filter to search
|
14556
|
Fix Change User ID will prompt error if exists in Accountant Table
|
14576
|
Fix Open KIV will prompt “Undo Serial No Detail Table Primary Key support one column only” error
|
14582
|
Fix Change User ID will prompt error if the ID used to approve Advanced Quotation before
|
14621
|
Fix Sales and Purchase un-transfer in full will prompt error
|
14623
|
Fix Print Bar Code FOC Qty only able to capture the item first line FOC Qty only
|
14628
|
Fix Item BOM unable to edit after click on the “+” button
|
14633
|
Fix Footer Maintenance Quick Configure Footer UI text overlapping
|
14656
|
Fix Inquiry Outstanding ARAP Deposit will prompt unknown SQL Exception error
|
14696
|
Fix Item Listing Report Load incorrect data for ItemBOM’s Sub-Item Code Description
|
Enhancement:
ID
|
Description
|
|---|---|
13690
|
Improve preview performance at Outstanding Sales Order Detail Listing report
|
14130
|
Add alert when edit document date on reconciled bank related transaction
|
14434
|
Add control at Multi-dimensional Price Book on saving changes
|
Prepared by Jae Sen
Last Modified 14/12/2022