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Version 1.3.5.11 DB version 1.0.9.19
Improvement
| • | Add Supplier Document Number field to Payment Voucher’s Knock Off Table so that payment voucher can show the supplier document number. |
Version 1.3.5.08 DB version 1.0.9.19
Improvement
| • | New function in Sales/Purchase document listing windows: Load Data Option |
| • | New function in Sales/Purchase document listing windows: Post To GL |
Version 1.3.5.06 DB version 1.0.9.19
Improvement
| • | New logic implementation in Sales and Purchase document. |
| • | Added TaxableAmt and TaxAdjustment column to all Sales and Purchase document |
| • | Implementation of context sensitive help (press F1 button) with local help and/or web help source. |
| • | Supports TaxableAmt, TaxAdjustment, and Tax in Journal Entry. |
| • | Add automatic document running number to A/P Invoice, A/P Credit Note, and A/P Debit Note. (1.3.5.006) |
| • | added Allow Duplicate Supplier Document Number option in Options > Customize Invoicing 2. (1.3.5.006) |
| • | Support a new type of format in Trial Balance Report. (1.3.5.006) |
| • | Supports DocNo2 column in A/R Payment, A/R Refund, A/P Payment, and A/P Refund. |
| • | Extended the length of Description column in all documents to 80 characters. |
| • | Allows users to specify the date of the opening stock item in Item Opening Maintenance. (1.3.5.004) |
| • | Added Check Credit Control in Cash Sale option. (1.3.5.004) |
| • | Activity Stream (new module) |
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