[Library Version: 12072] * Improve Booking Monitor Status with color ------------------------------------ UPDATE3.239.TXT [Library Version: 12072] + Separate Quantity Stock & Quanticalc Charge in Sale Invoice ------------------------------------ UPDATE3.238.TXT [Library Version: 12072] * Improve Service Order + Able to unlock revise/cancel control * Service/Cash invoice support Service Group Sum ------------------------------------ UPDATE3.237.TXT [Library Version: 12072] !Fixed Inventory Cancel + New Report Invoice Group by Sale,sum product ------------------------------------ UPDATE3.236.TXT [Library Version: 12072] + Able to delete invalid tax transaction * Improve Cancel Record in VAT Report to Zero display (Bester for export to excel) ------------------------------------ UPDATE3.235.TXT [Library Version: 12071] + Protect Revise and Cancel Inventory Document from Usage * Select production Order Show Item Code and Quantity by production order not job + POS Print Slip with Queue and Card * Allow Visa show passenger is not input visa detail + Booking Status Monitor direct Link to Passenger & Visa Editor ------------------------------------ UPDATE3.234.TXT [Library Version: 12069] !Fixed GL Report project Filter * GL / TB REport Filter ------------------------------------ UPDATE3.233.TXT [Library Version: 12069] * Speed up Recalculate Plan ------------------------------------ UPDATE3.232.TXT [Library Version: 12067] ! Fixed Select inventory may not pop at first time ------------------------------------ UPDATE3.231.TXT [Library Version: 12064] ! Fixed GL select product not come ! Fixed GL with Product code in RS module (Deposit, Invoice , Receive Voucher) + POS Select Old Data to Edit Show pay type ------------------------------------ UPDATE3.230.TXT [Library Version: 12062] * Able to display itinery in Booming Status Monitor & Program iquiry ! Fix Filter Sale REport by GL Book ------------------------------------ UPDATE3.229.TXT [Library Version: 12062] ! Fixed Invalid New format year * Multi pasenger select support in VISA data Editor ! Fixed maximize selct report error ------------------------------------ UPDATE3.228.TXT [Library Version: 12060] + CN manual Doc No Manual in auto + CN change unit freely ------------------------------------ UPDATE3.227.TXT [Library Version: 12060] + Leave Record allow to input hour:minute mode + Able to add minus price ------------------------------------ UPDATE3.226.TXT [Library Version: 12057] + PV / PV Other / Petty Cash Refer to Customer ! Fixed Old CN employee ! Inventory can not close pop select lot ------------------------------------ UPDATE3.225.TXT [Library Version: 12055] * Improve Petty Cash with Referece ! Fixed Report Filter multi select (comma) ------------------------------------ UPDATE3.224.TXT [Library Version: 12048] * Improve Petty Cash with Referece ------------------------------------ UPDATE3.223.TXT [Library Version: 12047] * Improve Payment Voucher support separate employee product asset and product + Auto Allocate in GL Control ------------------------------------ UPDATE3.222.TXT [Library Version: 12045] * Improve Credit Note Form * RS Trip Program Schedule with more filter * RS Filter Service Provider Monitor to ticket only * RS Multiple select Passenfer at a time in Namelist ------------------------------------ UPDATE3.221.TXT [Library Version: 12045] * Improve Unit Ratio * Imporve Activities Schedule Filter ------------------------------------ UPDATE3.220.TXT [Library Version: 12043] * Improve More RS Function ------------------------------------ UPDATE3.219.TXT [Library Version: 12041] * Improve New RO with auto detail * Improve More RS Detail ------------------------------------ UPDATE3.218.TXT [Library Version: 12038] ! Fixed Deposit Zero display * Enable change Default Days of BOM ! Fixed save of Product Basic ------------------------------------ UPDATE3.217.TXT [Library Version: 12037] * Improve RS icon ------------------------------------ UPDATE3.216.TXT [Library Version: 12037] ! Improve Amadeua import amount ! Fixed Price not auto change when change in product detail ------------------------------------ UPDATE3.215.TXT [Library Version: 12037] + Type in RS support Program, Ticket , Service + New Select ticket in PO * RO support Program and Service * Improve Booking Status Monitor ------------------------------------ UPDATE3.214.TXT [Library Version: 12032] * Improve POS Print Slip * Enable English Mode Transfer to POS ! Fixed Stock in Receive Consign Invoice can not save ------------------------------------ UPDATE3.213.TXT [Library Version: 12032] * Improve more HR Security * Improve Import BOM OutputQuantity * Imporve POS Slip Print ------------------------------------ UPDATE3.212.TXT [Library Version: 12031] * Improve Sale Total Report with Quantity * Separate Barcode Label Print form Old and new style ------------------------------------ UPDATE3.211.TXT [Library Version: 12031] * Improve POP Process and Report * Imporve Invoice Report ------------------------------------ UPDATE3.210.TXT [Library Version: 12031] + New Product Specify * Improve Program Itinery + New Program Multi Flight Support ------------------------------------ UPDATE3.209.TXT [Library Version: 12030] * New Data Template ------------------------------------ UPDATE3.208.TXT [Library Version: 12030] ! Fixed missing VAT after save on diredt input vat in JV form + Auto Explore BOM in Material + Custom Field For BOM Material ------------------------------------ UPDATE3.207.TXT [Library Version: 12030] ! Fixed Program Inquiry Pending Calculation * Improve Program Detail ------------------------------------ UPDATE3.206.TXT [Library Version: 12029] ! Fxied RO Save not alert campaign + Add Vendor Short Name + Program Link Guide and T/L ------------------------------------ UPDATE3.205.TXT [Library Version: 12028] * Improve POP Slip + New Cash Purchase Invoice Slip set ! Fixed sum teasury report ------------------------------------ UPDATE3.204.TXT [Library Version: 12028] * Change Import button in invoice to standard button (fixed font in some computer can not display) ------------------------------------ UPDATE3.203.TXT [Library Version: 12028] ! Fixed Default Value of first line of grid ------------------------------------ UPDATE3.202.TXT [Library Version: 12026] + optiona to enable discount bill ------------------------------------ UPDATE3.201.TXT [Library Version: 12024] * New template ------------------------------------ UPDATE3.200.TXT [Library Version: 12024] ! Fixed RV can not imporve on debit note ------------------------------------ UPDATE3.199.TXT [Library Version: 12022] * Improve import ARInvoice to APInvoice with Stock Receive + New Mold in MRP Module ------------------------------------ UPDATE3.198.TXT [Library Version: 12021] + New summary sale report multi currency + Temporary Manual in running Mode ------------------------------------ UPDATE3.197.TXT [Library Version: 12019] + New Other Invoice / Vendor Other Invoice + New Form Receive/ Payment Voucher without Detail ! Fixed Packing list auto english name ------------------------------------ UPDATE3.196.TXT [Library Version: 12019] + New Product Ticket type ! Fixed Change POS Bill not saved correct. * Add Filter POS Report by bill type ! New SQL Database from MRP template ! Fixed Apprve Multiple Invoice stop + New Single From POS ------------------------------------ UPDATE3.195.TXT [Library Version: 12019] + New Product Sale Group ------------------------------------ UPDATE3.194.TXT [Library Version: 12019] * Improve Opportunity Record * Imporve Inquiry Section * Imporve & Separate Inquiry Form from Customer Master + New Import appointment (call record) + New Import AR Invoice 2 AP Invoice with Stock Localtion * Able th save minus price in RO, DE, IV ------------------------------------ UPDATE3.193.TXT [Library Version: 12018] + New Service Form (Header Paper) * Add Product Line and Section to select product on sale pop up windows ! Fixed Import employee position ------------------------------------ UPDATE3.192.TXT [Library Version: 12015] + New Import Amadeus Data Interface to Invoice ------------------------------------ UPDATE3.191.TXT [Library Version: 12015] ! Fixed New inside TRansfer money form + add summary to cash request , advance request , refill request + New dairy time caclulate report ------------------------------------ UPDATE3.190.TXT [Library Version: 12015] ! Fixed GL Not Grouping * update Data Template ! Fixed some stock begin minus quantity ------------------------------------ UPDATE3.189.TXT [Library Version: 12014] + Activities Report Add more day schedule + Document Status in Report Filter + More Filter in Reseavation print + New Skip Ad hoc update error in Update Structure ------------------------------------ UPDATE3.188.TXT [Library Version: 12013] ! Fixed Report Report filter * Imporve Reversation module ------------------------------------ UPDATE3.187.TXT [Library Version: 12012] * Imporve HR Time Attendant Speed + New HR Time Attendant for Enterpirse Data ------------------------------------ UPDATE3.186.TXT [Library Version: 12008] + import part list in service ! Fiexed Import Time not valid * Show input source of time ------------------------------------ UPDATE3.185.TXT [Library Version: 12007] * Improve Program with More Schedule * Improve Program Inquiry + New inquiry in Program Inquiry ------------------------------------ UPDATE3.184.TXT [Library Version: 12001] + New Internal Note * Improve Program Inquiry ------------------------------------ UPDATE3.183.TXT [Library Version: 12001] ! Fixed Print Sub Report No active ! Fixed Repack REopen window on select product * Separate Cost sheet type in Program ------------------------------------ UPDATE3.182.TXT [Library Version: 12000] + New Internal Note * Improve Import Deposit in Cash Invoice * Imporve Service Job Close with Note * Update HRM Diagram ------------------------------------ UPDATE3.181.TXT [Library Version: 11999] * Improve HR Process Time Speed up ! Fixed Holiday type when import switch time * Improve UI for Time Sheet Calculation ------------------------------------ UPDATE3.180.TXT [Library Version: 11997] + New Appointment in RO * Improve Share Book ------------------------------------ UPDATE3.179.TXT [Library Version: 11994] * Add Book Code Record + Share Booking * Imporve Visa Process & Linked * Improve Booking Status Monitor link + New Inquiry in Appointment form ------------------------------------ UPDATE3.178.TXT [Library Version: 11991] + New Hotel List in program * Select hotel in passenger list ! Fix Room No not save ------------------------------------ UPDATE3.177.TXT [Library Version: 11990] + New AR Type (Guide, TourLeader) + New AP Type (TourLeader) * Imporve Reservatio Diagram + NEW DI Interface Flow ! Select Report Error on Filter ------------------------------------ UPDATE3.176.TXT [Library Version: 11988] + Import SO / SO Detail / SO Passenger ------------------------------------ UPDATE3.175.TXT [Library Version: 11988] * Separate Deposit Form and Deposit Invoice Form * Separate Vendor Deposit Form and Deposit Vendor Invoice Form ------------------------------------ UPDATE3.174.TXT [Library Version: 11988] ! Fixed Update Parent of account code ! Save not allow when import excel in Employee Level ------------------------------------ UPDATE3.173.TXT [Library Version: 11988] ! Fixed Print Code no active ------------------------------------ UPDATE3.172.TXT [Library Version: 11983] ! Fixed warehouse not show on re open invoice * multiline mony transfer support ------------------------------------ UPDATE3.171.TXT + Auto Customer Appointment from Invoice & Cash Invoice * able to POST GL without check status ------------------------------------ UPDATE3.170.TXT * Separate Money Code Auto and manual setting ------------------------------------ UPDATE3.169.TXT ! Fixed import date invalid * Imprrove Implement tool sets ------------------------------------ UPDATE3.168.TXT ! Fixed Save New Program ------------------------------------ UPDATE3.167.TXT +New Booking Status Monitor +New Program Inquiry +New Trip Program Schedule +New Activities Schedule ------------------------------------ UPDATE3.166.TXT ! Fixed Import Vendor Deposit Invoice * Update Daatabase Template ! Fixed Calculate Depost not show on SO/Quotatuion/RO/SE ------------------------------------ UPDATE3.165.TXT * Light Weigh Form RO + RO add Name List + RO Imigration input + Prodcut support Visa Group Input ------------------------------------ UPDATE3.164.TXT + New Service Provider Booking + PO/RO/AP Deposit Update Service Provider Booking ------------------------------------ UPDATE3.163.TXT * Import Program add flight detail ------------------------------------ UPDATE3.162.TXT + New Program Type (Product Type) + Import Program Cost Sheet ------------------------------------ UPDATE3.161.TXT + New Trip Program Support with Cost calculation ------------------------------------ UPDATE3.160.TXT + More Detail Customer (Human Type) * Speed up update system data + Support Manual Code for Cash Request , Pretty Cash Transfer , retty Cash Transfer Receive, Advance Transfer , Advance Transfer Receive * Select Work shift in Switch time change default time to monday ------------------------------------ UPDATE3.159.TXT * Detect Period on Cross day period support ------------------------------------ UPDATE3.158.TXT + WEB Order Basic Report + Separate Report SSO from Exist Card or Not + Enable/Disable Center Icon Hide by permission ! Fixed Calculate TaxBase of EXW,CIF ------------------------------------ UPDATE3.157.TXT * Resize WEB Order to support 800x480 for Smart Phone ------------------------------------ UPDATE3.156.TXT ! Fixed windows 7 64bit call silent ------------------------------------ UPDATE3.155.TXT + Financial Report Designer + Financial Report Preview * Employee (Sale) Link to Sale Area /Sale Zone / Sale Zone Group ------------------------------------ UPDATE3.154.TXT + Item support Tour Data * Light weight Product Data ------------------------------------ UPDATE3.153.TXT + Revise POP after Approve + Auto refresh new Vendor Cash invoice ! Fixed Reopen Import/Export Base incoType not valid ------------------------------------ UPDATE3.152.TXT * Center icon Filter icon by permission ! Fixed Import Date when inport excel Date in SM Module ! Fixed Import Date when inport excel Date in HR Module * Add more Import Customer Field ------------------------------------ UPDATE3.151.TXT ! Fixed Deposit Total zero + Import Leave Record from Excel ------------------------------------ UPDATE3.150.TXT + New Account Set Member (4D) ! Import New Employee Type not valid ------------------------------------ UPDATE3.149.TXT ! Fixed Process Status ! Fixed RCCP Speed ------------------------------------ UPDATE3.148.TXT * Separate Document Mode from Project + Unit factor in Credit Note, Debit Note * Improve MPS tool * Improve RCCP tool ------------------------------------ UPDATE3.147.TXT + POP Approve with single line invoice support ! Fixed Status Confirm Order ------------------------------------ UPDATE3.146.TXT + New Flow for Reservation & Service Provider + New Import Credit Note Detail + New Import and Improve Account Set * Improve MPS Reprocess and Speed * Separate Production Status of Close to Close,Cancel,Complete ! Fixed RCCP Save plan ------------------------------------ UPDATE3.145.TXT + New Flow for Reservation & Service Provider * Update Database Template ------------------------------------ UPDATE3.144.TXT * Imporve WEB SO * Improve Project Schedule ! Fixed Money list import not valid ------------------------------------ UPDATE3.143.TXT + New Project Section in Marketing Module ! Fixed Exchange rate more than 6 digits ------------------------------------ UPDATE3.142.TXT * Imporve Auto GL with Vendor Promotion support * Imporve Auto GL with cheque return to AR Original ! fixed New item key back day Stock not show * Improve POP Input ------------------------------------ UPDATE3.141.TXT * Improve Weight Method of POP * Improve WEB SO ------------------------------------ UPDATE3.140.TXT + New Manual Capaity Hours / Week / Section + New Fucntion Formula Price in Quick Product * Import item with set default to Salecount=1 ------------------------------------ UPDATE3.139.TXT * Reverse Sign of title decrease weight * Improve POP detail anbd Functional ! Fixed Open Cash Drawer not working ! Fixed POS Print to another printer ------------------------------------ UPDATE3.138.TXT + New WEB SO for Windows Server Hosting ------------------------------------ UPDATE3.137.TXT +New Multiple update Database tools ! Fix New Setup POS VAT ------------------------------------ UPDATE3.136.TXT + New Print CN Voucher in input form ! Pending Back after reborn Invoice,CN,DN * MPS Separate color by section ------------------------------------ UPDATE3.135.TXT *improve aging date locking option ------------------------------------ UPDATE3.134.TXT * Imporve Import Other Data support Account Chart ! Fix Missing Report for POS Tour + New Account Set * Imporve Setup up Product Account Set to Product, Group, Section and Line ------------------------------------ UPDATE3.133.TXT * Update Data Templete ------------------------------------ UPDATE3.132.TXT + New Delivery Box Setup ------------------------------------ UPDATE3.131.TXT * Improve MPS,PP with Speed, Select another data, Freeze Column and more + POS Print Internal Sale Slip * Improve Picking with Cut Invoice * Improve Transfer with Cut Invoice ------------------------------------ UPDATE3.130.TXT * Improve recevie Production with separate output and scrap * Export Performance to Excel have History wrok days ------------------------------------ UPDATE3.129.TXT ! fix Change price on product advance not update date master table list ! fix reimport prudtc with price not update date master table list ! fix Import Vendor not pass district and province and state ! Recption clear screen not complete + Add Filter Vendot type to Vendor list ------------------------------------ UPDATE3.128.TXT * Improve Able Revise for moving lot * Setup time shift with half day support * Imporve Receive production with no job support PO Refer ------------------------------------ UPDATE3.127.TXT + Loading date, Start Aging Date in Quotation, SO, PO, PS, Invoice, Vendor Invoice + Delivery Status support in Invoice, Vendor Invoice + New Print barcode for DO + Import Invoice Detail ------------------------------------ UPDATE3.126.TXT + Auto Schedule Backup with Database Engie tool (With out Enterprises Manager Install) * Improve DO with multi shipping in 1 DO + Import Balance support Invoice Detail + Import Support Excel 2007 file * Import let you know invalid format by column ------------------------------------ UPDATE3.125.TXT * Imporve POP Functional ------------------------------------ UPDATE3.124.TXT + New Queue and Speech support in POP ------------------------------------ UPDATE3.123.TXT * Improve Data Source support Backup (No need Enterprice Manager any more) ------------------------------------ UPDATE3.122.TXT * Reception can add multipl hotel * New Guide able to set Tour * New Tour able to add guide member * Change som import paterrn in invoice , to support new POALL paterrn + Print barcode price support divide calculator , import GRN ------------------------------------ UPDATE3.121.TXT ! Fix Credit Type on POS ! Fix Discount bill missing on Open exist Bill POS + Customer Human support multi delivery address , contact name * Improve consignee import support Route , ContactName + New AMMYY Remote admin ------------------------------------ UPDATE3.120.TXT + Report Labour Performance ------------------------------------ UPDATE3.119.TXT + Separate Summary of Scrap ------------------------------------ UPDATE3.118.TXT * Improve Report Designer can create new copy mode * Invoice can fill default Shippiung and Route + New Template Guide for all code ------------------------------------ UPDATE3.117.TXT + Pricelist support Discount * Improve import customer support discount ------------------------------------ UPDATE3.116.TXT * Improve speed for LOT Manager by add more filter ------------------------------------ UPDATE3.115.TXT * Data Templat e Skip Branch Out ------------------------------------ UPDATE3.114.TXT * Improve more field for POP * Change Default Product filter type to LIKE ------------------------------------ UPDATE3.113.TXT ! Fixed Revise button missing after approve on new inventory with check ------------------------------------ UPDATE3.112.TXT + New Price By internal of Set + Cash Invoice support pay type set ------------------------------------ UPDATE3.111.TXT ! Import Stock Balance Not valid Pallet - Check Buuton of Inventory + Approve recheck stock ------------------------------------ UPDATE3.110.TXT + New Import GL Transaction & Balance Detail support * Improve Code Editor can export Field name * Improve JV can put Pay to field ------------------------------------ UPDATE3.109.TXT ! Fixed PO can not save for wrong wording ------------------------------------ UPDATE3.108.TXT * Improve POP Data add container no ! Fixed Sle under cost permission of Quotation and SO ------------------------------------ UPDATE3.107.TXT * option for Cash Invoice Import SE can filter Warannty, Internal claim * option for Cash Invoice Import SE can filter Verified job close only or not * Export BOM Multi Level support CSV single file with Multi BOM Code ! Fix TextField in Barcode not translate data ------------------------------------ UPDATE3.106.TXT + Support Image and Dynamic Image Field in Barcode Print & Desginer ------------------------------------ UPDATE3.105.TXT ! HR Type Edit button not show ------------------------------------ UPDATE3.104.TXT + Close Service Job with Time Stamp ! Fixed PR/PO/PO Delivery missing Receive code and ratio ------------------------------------ UPDATE3.103.TXT ! Fixed import Cost Ratio ! Fixed Delete Employee Type no action ------------------------------------ UPDATE3.102.TXT ! Fixed Process Order Type Change after revise - HR Level Permission + HR Permission By Employee Type ------------------------------------ UPDATE3.101.TXT * Allow Receive Repair without lock Vendor + Close Job Service * Impor Customer support Person Name ------------------------------------ UPDATE3.100.TXT + Receive From Outsource can manage PO detail list , or input it direct + Improve POS Report can set cost authorize - Remove force of AR Routing + New MRPDEMO Data ------------------------------------ UPDATE3.99.TXT * Improve BOM Alternative + New Map Receive Code for Outsource in PR/PO + PO able to edit cost center + Purchase Invoice auto fill cost center from PO link ------------------------------------ UPDATE3.98.TXT ! fixed Missing Link Barcode ------------------------------------ UPDATE3.97.TXT + New BOM Material/WIP Alternative + Materria Alternative support wip ------------------------------------ UPDATE3.96.TXT ! Fixed missing QuantityP, RatioP in Auto Stock mode Vendor Invoice ! Copy mutl row , column move before copy complete * Improve Select Sale Product filter FG by default ! Fixed CRP List not grouping ! Fixed Duplicate List of Material in RCCP ! Fixed Convert Job to Production Order ------------------------------------ UPDATE3.95.TXT ! Fixed Delete Account Code Error ! Fixed POS back day input Queue + Add Default Discount to SO, Quotation, Invoice ------------------------------------ UPDATE3.94.TXT ! Fixed save type of Customer Delivery ! Fixed import Routing will hour time ------------------------------------ UPDATE3.93.TXT ! fix Stock Day Report not match movement detail ------------------------------------ UPDATE3.92.TXT +New Supply Chain Traceability ------------------------------------ UPDATE3.91.TXT + New Outsource Order Form * Improve SE support Warranty, Internal claim ------------------------------------ UPDATE3.90.TXT ! Fix POS Report GrandTotal Field * Improve Budget with separate month * Improve Sale Forecast by Sale * Improve Sale Target By Product Group * Improve Event & Campaign support Cost ,Special Gift and Customer Link ------------------------------------ UPDATE3.89.TXT + Add Default Discount to Customer Master - SO Verify tool (move to new workflow) + Add Time for Service due * Improve search customer in Service module + Add Shipping, routing, shipping Cost to invoice ------------------------------------ UPDATE3.88.TXT + Clear Advance by Cash Purchase * Purchase add filter report complete delievery ------------------------------------ UPDATE3.87.TXT * Imporve Appointment / Contact action ------------------------------------ UPDATE3.86.TXT ! Fixed Update Structure View not update * Improve Service Form * Imporve Cash Invoice show payment ------------------------------------ UPDATE3.85.TXT ! Fix English Currency text ! Fix some field HR Input lock ! Fix POS back day report ! Fix print & charector in Document ------------------------------------ UPDATE3.84.TXT ! Fixed Save Receiption on New Database ! Fixed Save POS on New Database ------------------------------------ UPDATE3.83.TXT * Improve Service process and report ------------------------------------ UPDATE3.82.TXT ! Fix Lost Cost in POS Tranction * Improve Leave Input ! fix Split lot missing allet * Improve BOM Depend to any process * Job Priority to Number ------------------------------------ UPDATE3.81.TXT * Improve flow of Service + Import product set ------------------------------------ UPDATE3.80.TXT + Option of Percent Complete (Order and Match Code,Order Only) + Option of Percent Receive (Match Code Only,Match Code + By Product,Match Code + Match Code Scrap,Any) * Improve Job Production highlight job Order unit ! fix not select unit when reopen ------------------------------------ UPDATE3.79.TXT - merge employee temporary with contract type * Improve Import Excel date must be I"SO 8601 YYYY-MM-DD *Improve Receive R&D Without JO ------------------------------------ UPDATE3.78.TXT ! Fix Filter Yes not work * Improve Import date format ! Fix import time 2400 ------------------------------------ UPDATE3.77.TXT * Improve detail of refill petty cash & auto fill code * improve payment voucher/receive voucher form * Improve pay refill sum & detail mode ------------------------------------ UPDATE3.76.TXT * Able to select old job to re create process order * improve PR report + locked PR reqire code configure * New Import Multiple SO in PR ------------------------------------ UPDATE3.75.TXT * Improve Approve Speed of Inventory * Imporve Speed of Rebuilt LOT tool ------------------------------------ UPDATE3.74.TXT + New AR Aging Multi Currency Report ! Fixed serveral bug * Able to save R&D Order without Job Order ------------------------------------ UPDATE3.73.TXT ! Fix Revisae JO, process order status to plan noe is revise + Direct import multi PR in PO + Directo upload config in datasource ------------------------------------ UPDATE3.72.TXT + Import Excel from OT,Swith Time * Edit Type of With Holder tax (3,53) * Add JobNo, Production NO to Stock Movement ------------------------------------ UPDATE3.71.TXT ! Fix direct draw material checkbox in JO + Auto ApproveJOB to Built JO Auto from SO/SE (for Dealer) * Improve Import Item without type, line ------------------------------------ UPDATE3.70.TXT + Premium Cost (Sale premium limit control in Quotation, SO, AR Invoice) + New Opportunity in CRM , Quotation, SO, AR Invoice ! fix Production Order summary of JO Status ------------------------------------ UPDATE3.69.TXT ! Fix some bug ------------------------------------ UPDATE3.68.TXT + Add Man quantity in subcontract/section direct label ! Fix GL REport tranction before Balance not hide whem filter by period * Improve Stock Approve Speed ------------------------------------ UPDATE3.67.TXT ! Fix some bug ------------------------------------ UPDATE3.66.TXT * Add Private Code to Customer Status + Import Purchase Pricelist ------------------------------------ UPDATE3.65.TXT * Allow blank pallet + Custom Department Report ------------------------------------ UPDATE3.64.TXT ! Fix some english word in PO , SO + New Private/Custom theme support ------------------------------------ UPDATE3.63.TXT * Improve Inventory speed ------------------------------------ UPDATE3.62.TXT ! Select Pallete not show in transfer form ------------------------------------ UPDATE3.61.TXT +New Pallet support in inventory +Support Stock balance differenct day on multi branch ------------------------------------ UPDATE3.60.TXT * Improve Customer/Prospect Status ! Fix POST Status on jv list * Improve Speed select in post list ------------------------------------ UPDATE3.59.TXT ! Fix New GL Report show invalid balance ! Import Vendor Tel, fax not import ------------------------------------ UPDATE3.58.TXT ! Fix Cost Per Quantity invalid when usage ! fix Duplicate Quantity on Purchase REturn after End Period ------------------------------------ UPDATE3.57.TXT * Imnprove Article Transfer Code Tools ! fix CRM List Error on New Database * Expand Column size of Formula Set to 4,000 characters ------------------------------------ UPDATE3.56.TXT ! Fix Rounting code in Invoice ------------------------------------ UPDATE3.55.TXT ! Fixed Material Not sort by routing + Add Rounting in Invoice Form ! Client Register not appear * Import PO Add Payment Description * Improve DynamicIP Send Implementor * Improve Load Speed form many forms. ------------------------------------ UPDATE3.54.TXT + GL Record add filter report by Salecode (P/L By Sale code and etc.) + Skip SSO calculate for MD and Director * Split Income Amass and PTax Amass to Before Employ and BeforeUse Program * Improve End Year Process support detal balance ------------------------------------ UPDATE3.53.TXT ! Fix payslip form 3 print wrong field of amass + New Serial Report by job card ! Fix invalid filter on stock movement summary report + Credit Terms master, vendor and po support ------------------------------------ UPDATE3.52.TXT * Improve Revise process show manual highlight ------------------------------------ UPDATE3.51.TXT * Improve Access Security * Improve Recalulate Production and Job ------------------------------------ UPDATE3.50.TXT ! Fix select production order error in process order status ! Fix highlight not display in process order status + Change onsale status direct effect to pos in realtime ------------------------------------ UPDATE3.49.TXT * Improve Stock Report Filter support Show / Hide ! Fixed select article on link SO error ------------------------------------ UPDATE3.48.TXT * Improve locking speed + Export BOM Multi Level to Excel ------------------------------------ UPDATE3.47.TXT * Improve locking speed ------------------------------------ UPDATE3.46.TXT + Multi Date LOT Balance support + Speed up open form * Improve GL End Year ------------------------------------ UPDATE3.45.TXT ! Fix mouse Scroll in select product * Update MSSQL Database Template ------------------------------------ UPDATE3.44.TXT ! Fix Import Invoice, Credit Note, Debit Note + New Import PO PO Detail & Pending + New Labour record by section in Receive Finish goods ------------------------------------ UPDATE3.43.TXT * Improve Voucher form ! Fix Cheque Status change after revise vocuher + New Product Replace Code tools ------------------------------------ UPDATE3.42.TXT ! Fix new database template * Improve speed up openform AC, SO , PO module ------------------------------------ UPDATE3.41.TXT + Change status of production order in production track status ! Fix port picklist not work ------------------------------------ UPDATE3.40.TXT ! Fix Browse for Folder Error in Windows 7 * Add default of MSSQL Database template * Add Quantity on hand in Lot manager * Improve change lot cost in Lot manager update cost depend ------------------------------------ UPDATE3.39.TXT ! Fix long time load lot manager and no filter action ------------------------------------ UPDATE3.38.TXT + New Transfer Code to any code + Able use small case in primary key ------------------------------------ UPDATE3.37.TXT ! Fix Change Unit cost ! Fix lot error on v3 database ------------------------------------ UPDATE3.36.TXT ! Fix Quantity P in At Day Stock Report ------------------------------------ UPDATE3.35.TXT - End of end gl period * New GL Report support for no gl ending * New TB Report support for no gl ending * Fix billion money text invalid ------------------------------------ UPDATE3.34.TXT * imporve print cheque with 2 line wording support * Restore back purchase,sale vouvher format ------------------------------------ UPDATE3.33.TXT ! Fix import SEX of Customer * Improve create new MSSQL Database * JOB import buttons display invalid ------------------------------------ UPDATE3.32.TXT ! Fix Balance Date change on receive lotin ------------------------------------ UPDATE3.31.TXT + Add Stamp2, 3 to HR Welfare System * add Invoice no to alert of apcing list * add branch name customer in so, quotation + Reset Day Balance of Each product ! Receive receive production outsource not cut po ! Revise receive production duplicate percentage * Purchase Voucher able to import receive production outsource * Imporve Share Box in packing list ------------------------------------ UPDATE3.30.TXT ! Fix BOM Link in Product Detail ! Fix Scroll mouse missing 1 line ! Fix Pending Receive with ratio invalid ------------------------------------ UPDATE3.29.TXT * Improve Speed Import Stock on SO,JO,IV ------------------------------------ UPDATE3.28.TXT * Update PV, RV Form * Refresh PO report ! Fix Import SO in Picking List ------------------------------------ UPDATE3.27.TXT * MRP show withdraw material * Allow see another owner to set permission + Link back to original document in Stock movement ------------------------------------ UPDATE3.26.TXT ! Fix Cash Purchase can not save on copy + Lock Sock movement by job code (easy to approve in use to lock any stock) + Summary stc=ock free from job code ! Fix process time dairy not correct persons ------------------------------------ UPDATE3.25.TXT * Improve Close GL Period ------------------------------------ UPDATE3.24.TXT * Improve End Month Stock Process ------------------------------------ UPDATE3.23.TXT + New cancel process ! Fix import time fill * add shipping mark in process order * add location in inventory movement report ! Fix R&D add rounting ------------------------------------ UPDATE3.22.TXT * Improve Serial auto ! Fix Some Open exist Slip ------------------------------------ UPDATE3.21.TXT * Import import detail in picking sheet * Import SSO Report add calculate base ------------------------------------ UPDATE3.20.TXT ! Fix select product on mrp + Show quantity in Quick product list ------------------------------------ UPDATE3.19.TXT + New GL Balance structure ------------------------------------ UPDATE3.18.TXT ! Fix process in receive invoice ------------------------------------ UPDATE3.17.TXT ! Fix Import with ratio stock * Improve Suggest of TR, PR + update product default by branch include replace to individual + suggest option in TR, PR ------------------------------------ UPDATE3.16.TXT ! Fix missing amount in with draw ------------------------------------ UPDATE3.15.TXT + Set Default Stock Usage and Calcualte suggest function by branch ------------------------------------ UPDATE3.14.TXT ! Import Stock Balance summary amount ! Service module detect wrong history ! Inventory invalid detect quantity in Sale return form ------------------------------------ UPDATE3.13.TXT + Hide Petty cash from list when create Cash Refill Request + Hide Cash Refill Request from list when Re fill Voucher was created + Add option for full fill description or not ------------------------------------ UPDATE3.12.TXT * Improve calculate HR , PIT, SSO, SFUND ------------------------------------ UPDATE3.11.TXT + Import licensed key file ------------------------------------ UPDATE3.10.TXT ! Fix Duplicate Quantity After End Stock Period ! Speed up stock balance query after close period * Add Detail of Product in SO, Quotation Email Alert * Import customer,vendor add shipping list * Import customer,employee add sale holder list ------------------------------------ UPDATE3.9.TXT ! fix Sale return minus quantity ------------------------------------ UPDATE3.8.TXT ! Fix input invoice not allow in receive from out process ! Auto Add SO No and Customer Code in Attact Sheet ! Fix Percentage production error divide by zero ------------------------------------ UPDATE3.7.TXT * Update PIT Calculate Year 2009 ------------------------------------ UPDATE3.6.TXT ! Fix OT, Bunus taxbase multiple mouths ! Fix Display Beginbalance of SSO, SFUND + New Cloning Summary Report by Employee ------------------------------------ UPDATE3.5.TXT * Trim last zero of discount, comission rate ! Fix new PR invalid show PO pending * IC Hide Agent price for none use form ! Fix import human customer ------------------------------------ UPDATE3.3.TXT + New process time attendance ------------------------------------ UPDATE3.2.TXT + New Salary Base manual set + WHT on JV Editor + Edit date of tax in tax editor ! Import Item no Brand error ------------------------------------ UPDATE3.1.TXT ! Fix change price back date invalid on approve date ------------------------------------ UPDATE3.0.TXT + New Salary Base manual set ------------------------------------