Release Note 2.1.8.24
Release Note 2.1.8.24
Official Release Date: 27/07/2023
Bug Fixed:
ID
|
Description
|
|---|---|
15550
|
Fix at transaction when add item using “Insert” shortcut key will not automatically tab into the main tab
|
15740
|
Fix Create New item if tick “After Save, proceed with New Item” will cause create new item from lookup “Add New” to not auto select the new item
|
15776
|
Fix inconsistent behaviour when edit Serial Number controlled Item’s UOM under different type of transaction type (Stock, Sales and Purchase)
|
15831
|
Fix Cash Sale and Cash Purchase unable to edit document for saved recurrence as re-saving it will prompt for payment and save as new transaction
|
15893
|
Fix Quotation and Purchase Request capture incorrect approval user if approve through “Access with Other User Account”
|
15980
|
Fix Copy Item will not copy Price Book, Customer & Supplier price, BOM, Item Opening Balance when using Item Advanced Layout
|
15985
|
Fix ARAP Deposit Listing if filter by refund date or forfeited date at Advanced Filter will hit unknown SQL Exception error
|
16004
|
Fix enable filter by location function but Sales Order and Cash Sale did not lock location field when open entry form for the first time after login
|
16034
|
Fix Debit Note display incorrect format for “Total (Inc)” field
|
16035
|
Fix Consignment Return detail line unable to use shortcut key Alt + Shirt + Arrow up/down to move line
|
16064
|
Fix Consignment Return and Purchase Consignment Return missed out Scan Bar Code function
|
16066
|
Fix Stock Aging’s report Stock Aging 6 Months – With Cost had a field bind wrongly
|
16068
|
Fix typo mistake for Sales Exemption wording in Invoice and Credit Note
|
16074
|
Fix formula function convert number to wording will error
|
16075
|
Fix Cash Sale Listing by Payment Type report incorrect binding for Creation User ID at Group Header 1
|
16113
|
Fix unable to void Stock Assembly Order after transfer to Stock Assembly but the Stock Assembly had been voided
|
16224
|
Fix Import AR Debit Note incorrect field “SupplierInvoiceNo” instead of “OurInvoiceNo”
|
16289
|
Fix unable to submit GST F5 to IRAS due to expired request after scanning Singpass
|
Enhancement:
ID
|
Description
|
|---|---|
6455
|
Add filtering and searching function for Document Template Chooser
|
7904
|
Enhance Find Panel to auto filter even if records is more than 10k
|
13062
|
Add new options to not check Minimum and Maximum Selling Price when save Item
|
13209
|
Add new filter Main Supplier for Reorder Advice Report
|
14376
|
Add “Print?” to Range Set function
|
14474
|
Add Detail Item Description 2 to Advance Search function
|
14838
|
Enhance Reorder Advice Report to show Item Balance Quantity at grid and report
|
15519
|
Enhance Grid column Filter Date to improve user friendliness
|
15803
|
Improve Stock Assembly Order and Stock Assembly when edit finish goods with batch number to empty Batch Number field to improve user friendliness
|
15994
|
Enhance Journal Entry’s Range Set to support Sales Agent
|
16043
|
Enhance Recalculate Stock Costing performance on large data
|
16063
|
Enhance when export to external file if filename contains unsupported special character to be replaced by underscore “_”
|
16229
|
Add new Change Code function for Area
|
16255
|
Add “Search” or Find Panel when Edit Bank Reconciliation record
|
Prepared by Jae Sen
Last Modified 16/08/2023