[Library Version: 14381]
* Improve Customer Credit Limit Inqury
------------------------------------
UPDATE11.134.TXT
[Library Version: 14379]
+ Customer Inquiry Tool
! PO Manual Status not correct
! SO Manual Status not correct
------------------------------------
UPDATE11.133.TXT
[Library Version: 14377]
! Fixed Bill Status invalid for deposit
! Fixed Pre receipt can not import deposit by bill note
! Fixed RV can not import deposit by bill note
------------------------------------
UPDATE11.132.TXT
[Library Version: 14376]
* Credit Note able to import Sale Return Note
! Fixed Revenue91 Report
------------------------------------
UPDATE11.131.TXT
[Library Version: 14376]
* PR able to import Quotation
* Import Customer more permission control
* Return Deposit by Payment deduct support
------------------------------------
UPDATE11.130.TXT
[Library Version: 14376]
* Change Customer on hold status need permission
* Customer List highlight on hold
* Option to allow save quotation when customer on hold
------------------------------------
UPDATE11.129.TXT
[Library Version: 14376]
! Fixed Print Cheque not refresh data and in some case
* Update Image Library
------------------------------------
UPDATE11.128.TXT
[Library Version: 14369]
* Improve Remote Capture for slow computer
* Sale Forecast MRP support filter by Project
------------------------------------
UPDATE11.127.TXT
[Library Version: 14369]
! Fixed Cost display invalid in Receive Sale Return
* Saleforecast MRP able to filter by project
------------------------------------
UPDATE11.126.TXT
[Library Version: 14368]
* Improve More Inventory report
------------------------------------
UPDATE11.125.TXT
[Library Version: 14368]
* Improve Remote Caption with Custom Filename format and Subfolder support
! Fixed Expport to Upload RD multi With Holder Tax invalid
------------------------------------
UPDATE11.124.TXT
[Library Version: 14368]
* Improve Remote Caption with Custom Prefix and Subfolder
------------------------------------
UPDATE11.123.TXT
[Library Version: 14368]
* Improve Saleforecast auto reset after revise
* FIFO Sort Order now has option
------------------------------------
UPDATE11.122.TXT
[Library Version: 14367]
! Fixed Revise PR After PO MProcess Status invalid
* Improve Refer in Invoice Form Show Deposit Usage AR/AP
------------------------------------
UPDATE11.121.TXT
[Library Version: 14366]
! Fixed Long text Product name cannnot save in SO
------------------------------------
UPDATE11.120.TXT
[Library Version: 14355]
* Improve Print able to show username and computername was printed
------------------------------------
UPDATE11.119.TXT
[Library Version: 14353]
* Improve Data Type of Price
------------------------------------
UPDATE11.118.TXT
[Library Version: 14353]
! Fixed Edit WHT error some case
------------------------------------
UPDATE11.117.TXT
[Library Version: 14353]
* Improve Deposit Calculator
------------------------------------
UPDATE11.116.TXT
[Library Version: 14352]
! Fixed C&F total Calcualate
+ Allow to manual or Auto Office Confident Fund by Type of By employee
------------------------------------
UPDATE11.115.TXT
[Library Version: 14349]
! Fixed Process SaleForecast Show blank material
------------------------------------
UPDATE11.114.TXT
[Library Version: 14348]
* Improve Saleforecast
! Fixed Cancel SO not Cancel JOB Auto when option is enable
------------------------------------
UPDATE11.113.TXT
[Library Version: 14348]
* Human Income Expense Amass All Reset by year exclude only fund
------------------------------------
UPDATE11.112.TXT
[Library Version: 14348]
+ Able to Allow job share inventory
------------------------------------
UPDATE11.111.TXT
[Library Version: 14344]
* Up Salary Requisition able to revise document
! Fixed Manual GL invalid parameter
------------------------------------
UPDATE11.110.TXT
[Library Version: 14343]
! Fixed Process Stock from Purchase Invoice null after recalculate
------------------------------------
UPDATE11.109.TXT
[Library Version: 14342]
! Fixed Auto GL on discount bill
------------------------------------
UPDATE11.108.TXT
[Library Version: 14342]
* Option to Require JOB in Inventory Form input
------------------------------------
UPDATE11.107.TXT
[Library Version: 14337]
! Fixed WHT Permission
------------------------------------
UPDATE11.106.TXT
[Library Version: 14337]
* Improve Financial Report
! Fixed Decimal of inventory Amount
------------------------------------
UPDATE11.105.TXT
[Library Version: 14337]
* Sale Return support link to show SO Price and link to detail of sale order
------------------------------------
UPDATE11.104.TXT
[Library Version: 14337]
* EDIT WHT support 2 wtax type
* Export text for upload WHT support 2 wtax type
------------------------------------
UPDATE11.103.TXT
[Library Version: 14337]
* Product Name support length to 255 Character
------------------------------------
UPDATE11.102.TXT
[Library Version: 14337]
* Create Account period change default Stock mode to Cost And Tranaction
------------------------------------
UPDATE11.101.TXT
[Library Version: 14335]
! Fixed Job Close BY Account Not work on Inventory Module
------------------------------------
UPDATE11.100.TXT
[Library Version: 14334]
! Fixed Recalc Cost support VAT includsive
* add Receive Production option to receive without unitcost
------------------------------------
UPDATE11.99.TXT
[Library Version: 14334]
* Expand Number to Refer CN for a Invoice
------------------------------------
UPDATE11.98.TXT
[Library Version: 14334]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.97.TXT
[Library Version: 14334]
+ Close SO/JOB with Date & Filter
+ PR Filter By Process & MProcess
+ New Employee Income/Expense Job Allocate
------------------------------------
UPDATE11.96.TXT
[Library Version: 14330]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.95.TXT
[Library Version: 14329]
* Improve Sale Forecast Tools
! Fixed Stock value skip scrape warehouse
------------------------------------
UPDATE11.94.TXT
[Library Version: 14327]
* Improve Sale Forecast Tools
* BOM Material support Self Material with addition MAterial at same time
------------------------------------
UPDATE11.93.TXT
[Library Version: 14325]
* Improve Sale Forecast Tools
* Quotation List show SO relate
------------------------------------
UPDATE11.92.TXT
[Library Version: 14324]
* Improve Sale Forecast Tools
* Cost Allocate prevent select close period GRN
! Fixed Foreign Caculator
------------------------------------
UPDATE11.91.TXT
[Library Version: 14323]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.90.TXT
[Library Version: 14323]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.89.TXT
[Library Version: 14323]
!Fixed Fixed Asset Report
!Fixed Recalc Inventory Cost of Discount with Currency Rate
------------------------------------
UPDATE11.88.TXT
[Library Version: 14323]
* Auto Pass Cheque support Deposit voucher
* Vendor Credit Note, Debit Note support multi job and multi Project in same document
! Fixed Vendor Credit Note Cost Amount
------------------------------------
UPDATE11.87.TXT
[Library Version: 14323]
! Embeded Cost Decimal each lot
! Fixed Product Inquiry show invalid average cost
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.86.TXT
[Library Version: 14322]
! Fixed Product Inquery show supersede invalid
* Able to SO Acknowledge control permission
* Able to Acknowledge control permission
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.85.TXT
[Library Version: 14318]
! Improve Depreciated Report backward support adjust first mode calculator
! Fixed Import Excel Promotion not auto active
------------------------------------
UPDATE11.84.TXT
[Library Version: 14317]
Option PO Import PR Skip Select Vendor of PR
Option to set length of Inventory Detail Description
------------------------------------
UPDATE11.83.TXT
[Library Version: 14317]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.82.TXT
[Library Version: 14316]
* Income and Expense able to separate job
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.81.TXT
[Library Version: 14314]
! Fixed Some Fixed Asset Report
------------------------------------
UPDATE11.80.TXT
[Library Version: 14312]
! Fixed Fixed Asset Report show invalid when have adjust balance down
* Improve More Financial Report
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.79.TXT
[Library Version: 14312]
* Select bill to pay can copy & paste document list from excel
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.78.TXT
[Library Version: 14312]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.77.TXT
[Library Version: 14309]
* Improve FR Report
+ Option to auto pass Cheque in All Receive
+ Option to auto pass Cheque in All Payment
------------------------------------
UPDATE11.76.TXT
[Library Version: 14308]
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.75.TXT
[Library Version: 14307]
+ New GL Refresh Utilities
* Allocate Import Cost able to import multiple Purchase Invoice
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.74.TXT
[Library Version: 14304]
+ Import Cost Allocate support by job and custom code list
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.73.TXT
[Library Version: 14304]
! Fixed UnitCost with more than 5 decimal digit invalid
! Fixed Reborn to reborn tax relate
! Fixed Invalid OUTPROCESS Warehouse appear in issue to outsource
------------------------------------
UPDATE11.72.TXT
[Library Version: 14303]
* Improve FR Advance Report support Job no
* PO show Purchase Invoice Refer
* Improve Sale Forecast Tools
------------------------------------
UPDATE11.71.TXT
[Library Version: 14300]
! Fixed Recalc Cost not calculate currency rate of discount
------------------------------------
UPDATE11.70.TXT
[Library Version: 14300]
* Purchase Invoice support multiple job no
------------------------------------
UPDATE11.69.TXT
[Library Version: 14299]
+ WHT Support Agent Detail
* Report Filter add reverse option
------------------------------------
UPDATE11.68.TXT
[Library Version: 14297]
! Fixed Recalc Cost not valid when have discount & Repack
------------------------------------
UPDATE11.67.TXT
[Library Version: 14295]
* Improve Sale Forecast Tools
! Fixed Invalid PO Status without Product Code
------------------------------------
UPDATE11.66.TXT
[Library Version: 14293]
! Fixed Purchase invoice not auto Jobno to GL
------------------------------------
UPDATE11.65.TXT
[Library Version: 14293]
* Sale Forecast force Separate by Customer
------------------------------------
UPDATE11.64.TXT
[Library Version: 14292]
* Improve Sale Forecast Tools
* Invoice protect not over so include CN count
------------------------------------
UPDATE11.63.TXT
[Library Version: 14288]
! Fixed Process Purchase invoice Receive to Stock
------------------------------------
UPDATE11.62.TXT
[Library Version: 14287]
* Sale forcasts remove by employee
------------------------------------
UPDATE11.61.TXT
[Library Version: 14287]
* Recalc cost support recalc purchase price option
------------------------------------
UPDATE11.60.TXT
[Library Version: 14286]
* Update Database Template
* Product Inquiry support Supplier Quotation & Sale Quotation
------------------------------------
UPDATE11.59.TXT
[Library Version: 14286]
* SO Manaul Close Status support Invoice Status
! Fixed AR Credit Note With Discount Bill and Deposit Receive
! Fixed AR Debit Note With Discount Bill and Deposit Receive
! Fixed AP Credit Note With Discount Bill and Deposit Pay
! Fixed AR Debit Note With Discount Bill and Deposit Pay
------------------------------------
UPDATE11.58.TXT
[Library Version: 14284]
! Fixed MProcess Status of PR
* Repack force value must be equal of usage and receive
* PO Manaul Close Status support Invoice Status
------------------------------------
UPDATE11.57.TXT
[Library Version: 14282]
* Option Force Job ignore supply - lock change job in selector
! Fixed Quotation not return status after revise SO
* Trainning Requisition able to revise
------------------------------------
UPDATE11.56.TXT
[Library Version: 14278]
* Improve More Report
------------------------------------
UPDATE11.55.TXT
[Library Version: 14277]
+ Add Job No to AR Credit Note, Debit Note
+ Add Job No to AP Credit Note, Debit Note
+ Add Other Income to AR Credit Note, Debit Note
+ Add Other Expense to AP Credit Note, Debit Note
* Inventory keep pure cost data with out allocate
------------------------------------
UPDATE11.54.TXT
[Library Version: 14276]
* Import Material show not enough part with more quantity
* Process Stock Purchase invoice try to use exist LOT before create new lot
------------------------------------
UPDATE11.53.TXT
[Library Version: 14275]
* PR Show First Line Use Date in List
* PV Allow manual no for Purchase VAT
------------------------------------
UPDATE11.52.TXT
[Library Version: 14273]
* SO Acknowledge add comleted date
* Option to disable QA Status
------------------------------------
UPDATE11.51.TXT
[Library Version: 14272]
+ Reveres Voucher function in JV
* Improve more inventory Report
------------------------------------
UPDATE11.50.TXT
[Library Version: 14272]
! Fixed select with quantity not correct
! Fixed CN with Deposit invalid
------------------------------------
UPDATE11.49.TXT
[Library Version: 14268]
* Improve Dept Bill caluclate mode
------------------------------------
UPDATE11.48.TXT
[Library Version: 14268]
* Tune up Speed for Advanced Finalcial Report
------------------------------------
UPDATE11.47.TXT
[Library Version: 14266]
! Fixed SO Import Quatation , Custom name not valid
------------------------------------
UPDATE11.46.TXT
[Library Version: 14266]
! Fixed Select Approval error when open with no ation for 20 second
* Option to protect Sale invoice not over sale order
* Quatation keep SO pending status
+ Quatation Status Recalculate tool
------------------------------------
UPDATE11.45.TXT
[Library Version: 14262]
* option to force PO import PR Only (can not key in)
* option to force SO import QT Only (can not key in)
* option to protect receive stock over PO
* option to protect picking stock over SO
------------------------------------
UPDATE11.44.TXT
[Library Version: 14261]
* product Basic option able to auto create location
------------------------------------
UPDATE11.43.TXT
[Library Version: 14260]
* Improve Product Inquiry
------------------------------------
UPDATE11.42.TXT
[Library Version: 14259]
+ Job Invoice Status
------------------------------------
UPDATE11.41.TXT
[Library Version: 14258]
+ Stock End Month for Service
------------------------------------
UPDATE11.40.TXT
[Library Version: 14256]
! Improve Rename Bill not reset receipt status
* Repack allow to cross job usage in force job mode
------------------------------------
UPDATE11.39.TXT
[Library Version: 14256]
! Fixed PO Service Pending Mode
! Fixed SO Service Pending Mode
------------------------------------
UPDATE11.38.TXT
[Library Version: 14252]
* Migrate filter by jobCode to filter by JOBNO
* Inventory support full filter by JOBNO
------------------------------------
UPDATE11.37.TXT
[Library Version: 14250]
! Fixed PO Service Pending Mode
! Fixed SO Service Pending Mode
------------------------------------
UPDATE11.36.TXT
[Library Version: 14247]
! Fixed Cost of Sale not show on Process
* Change PO Status to 3 modes
------------------------------------
UPDATE11.35.TXT
[Library Version: 14245]
+ Purchase Invoice able to make manual vat
------------------------------------
UPDATE11.34.TXT
[Library Version: 14244]
+ New Production Cost Type By Manual support multiple output
------------------------------------
UPDATE11.33.TXT
[Library Version: 14243]
* Improve PO Status with Shipment Control List
------------------------------------
UPDATE11.32.TXT
[Library Version: 14240]
* Purchase Inquiry support filter by number backday
* PO Back Order support filter by number backday
* SO Back Order support filter by number backday
------------------------------------
UPDATE11.31.TXT
[Library Version: 14239]
* Select product able to show price and stock onhand
------------------------------------
UPDATE11.30.TXT
[Library Version: 14237]
* Improve Product Inquiry
------------------------------------
UPDATE11.29.TXT
[Library Version: 14234]
* Option Auto close job on SO complete
* Issue use allow to import issue requisition
------------------------------------
UPDATE11.28.TXT
[Library Version: 14233]
* Improve PO Service Pending Option
* Improve SO Service Pending Option
------------------------------------
UPDATE11.27.TXT
[Library Version: 14230]
* PO Service Pending Option
* SO Service Pending Option
* Request Approve support separate by department
------------------------------------
UPDATE11.26.TXT
[Library Version: 14226]
* option to set default CARD & VAT in Deposit Receive
* option to set default CARD & VAT in Deposit Payment
------------------------------------
UPDATE11.25.TXT
[Library Version: 14226]
* Improve Process Stock in Purchase invoice
------------------------------------
UPDATE11.24.TXT
[Library Version: 14225]
! Fixed QC Status can issue
------------------------------------
UPDATE11.23.TXT
[Library Version: 14223]
! Fixed POS Promotion
------------------------------------
UPDATE11.22.TXT
[Library Version: 14223]
* Quotation support Level Approve By Project
! Fixed quotation book not import to SO
------------------------------------
UPDATE11.21.TXT
[Library Version: 14222]
* SO Level Approval support by Project
------------------------------------
UPDATE11.20.TXT
[Library Version: 14220]
* Update Database Template
------------------------------------
UPDATE11.19.TXT
[Library Version: 14219]
! Fixed Invalid Unit cost without Exchange Rate after allocate
* Improve Match Request Approver mode
------------------------------------
UPDATE11.18.TXT
[Library Version: 14217]
! Fixed Duplicate GL Value for discount type
+ Able to separate GL By Book
------------------------------------
UPDATE11.17.TXT
[Library Version: 14215]
* POS Improve Print slip
------------------------------------
UPDATE11.16.TXT
[Library Version: 14215]
* Allow to Manual Purchase VAT No
------------------------------------
UPDATE11.15.TXT
[Library Version: 14215]
! Fixed Default SO Status
! Fixed Default PO Status
------------------------------------
UPDATE11.14.TXT
[Library Version: 14215]
# Do Backup Database Before Patch
! Fixed and Protect Carrier Return , Line Feed in Customer Name
! Fixed and Protect Carrier Return , Line Feed in Vendor Name
------------------------------------
UPDATE11.13.TXT
[Library Version: 14215]
! Fixed Allocate by weight invalid
------------------------------------
UPDATE11.12.TXT
[Library Version: 14214]
! Fixed Booking Status Monitor show invalid pax
* Improve more reports
------------------------------------
UPDATE11.11.TXT
[Library Version: 14213]
! Fixed some diff of exchange rate in purcharse invoice
! Fixed Process CN error on duplicate item code
------------------------------------
UPDATE11.10.TXT
[Library Version: 14211]
* Improve Recalculate Stock Card
------------------------------------
UPDATE11.9.TXT
[Library Version: 14211]
! Fixed Process Stock Receive with duplicate item code invalid price
* Improve Process Stock support price with currency and exchange rate
------------------------------------
UPDATE11.8.TXT
[Library Version: 14209]
* Weight not auto detect when import GRN in Import Allocate
* Improve RS Module
------------------------------------
UPDATE11.7.TXT
[Library Version: 14209]
! Fixed Rename Product code not update po pending
* Option Disable Reverse VAT Pending
------------------------------------
UPDATE11.6.TXT
[Library Version: 14207]
+ Add More Default Option
------------------------------------
UPDATE11.5.TXT
[Library Version: 14205]
+ Cash Sale support customer with holding tax
------------------------------------
UPDATE11.4.TXT
[Library Version: 14205]
+ Import Cost Allocate support By weight
------------------------------------
UPDATE11.3.TXT
[Library Version: 14205]
* Update WHT on process slip
------------------------------------
UPDATE11.2.TXT
[Library Version: 14203]
* Improve More Report
------------------------------------
UPDATE11.1.TXT
[Library Version: 14203]
* Update Database Template
------------------------------------
UPDATE11.0.TXT
[Library Version: 14203]
* * * Before patch this update must be complete update of version 10.207
* * * V11 no longer support for SQL Template early than SQL2008R2
* * * V11 not support old data migration tool., please update to version 10 first , and then update to V11
* * * This update Require Upgrade patch https://www.vision4.co.th/update/upversion/
*
*(V11 use ERP2018 Folder, V10,V9,V8 use ERP2015 Folder, V7,V6,V5 use ERP2012 Folder, V4,V3,V2 use ERP2009 , V1 use ERP2004)