[Library Version: 13751]
* Update Database Template
------------------------------------
UPDATE7.149.TXT
[Library Version: 13751]
! Fixed Option free lot date
------------------------------------
UPDATE7.148.TXT
[Library Version: 13750]
! Fixed Summary Receive/Payment Report
! Fixed Status of AR/AP Card of Credite Note Approve status
------------------------------------
UPDATE7.147.TXT
[Library Version: 13750]
! Fixed Stock value new balance ignore old minus
------------------------------------
UPDATE7.146.TXT
[Library Version: 13749]
! Fixed some bug
------------------------------------
UPDATE7.145.TXT
[Library Version: 13746]
! Recalc AR/AP Card support clear old type of card detail
------------------------------------
UPDATE7.144.TXT
[Library Version: 13744]
* Update VAT Report Auto backward support
------------------------------------
UPDATE7.143.TXT
[Library Version: 13744]
! Fixed RV/PV Effect to set Force GL None when GL Zero
------------------------------------
UPDATE7.142.TXT
[Library Version: 13744]
+ GL Support Zero Option
* RV option allow to select document with billed to receive
* PV option allow to select document with billed to pay
------------------------------------
UPDATE7.141.TXT
[Library Version: 13743]
! Fixed Recalc AR/AP Bill Status support old document
! Fixed PO import PR edit name change
! Fixed SO import Quote edit name change
------------------------------------
UPDATE7.140.TXT
[Library Version: 13742]
+ Recalc AR/AP Bill Status
------------------------------------
UPDATE7.139.TXT
[Library Version: 13742]
! Fixed Status Cheque Date
------------------------------------
UPDATE7.138.TXT
[Library Version: 13742]
+ Import Bill to play support partial
------------------------------------
UPDATE7.137.TXT
[Library Version: 13741]
* Improve More financial Report
------------------------------------
UPDATE7.136.TXT
[Library Version: 13740]
! Fixed Report AR Card/AP Card
! Fixed Receive Voucher / Payment Voucher allow to pay deposit credit
------------------------------------
UPDATE7.135.TXT
[Library Version: 13739]
! Fixed Report AR Card/AP Card
------------------------------------
UPDATE7.134.TXT
[Library Version: 13739]
! Fixed AP/AR Card Recalculate Pay misc invalid
# Recalc AP/AR Card
------------------------------------
UPDATE7.133.TXT
[Library Version: 13739]
+ Copy QC Set
+ Option control input QC Set
+ Job Order allow to change Man/Machine with Autocalculate
+ Production Order allow to change Man/Machine with Autocalculate
------------------------------------
UPDATE7.132.TXT
[Library Version: 13739]
! Fixed Calc BOM use JOB Order Quanity to start calculate
+ Add New QC Record
------------------------------------
UPDATE7.131.TXT
[Library Version: 13739]
! Fixed Invalid report on Partial payment bill
! fixed Auto GL in Purchase invoice invalide WTAX
------------------------------------
UPDATE7.130.TXT
[Library Version: 13739]
* Update Database Template
------------------------------------
UPDATE7.129.TXT
[Library Version: 13739]
+ JOB Import SO by item
+ issue to production by section
------------------------------------
UPDATE7.128.TXT
[Library Version: 13739]
! Fixed Change Sale Return select from pciking list
------------------------------------
UPDATE7.127.TXT
[Library Version: 13738]
! Return check create dept in card
* Filter bill out will make bill report
------------------------------------
UPDATE7.126.TXT
[Library Version: 13737]
! Fixed Recalc Card Duplicate CN
! Fixed REcalc Credit Limit invalid
------------------------------------
UPDATE7.125.TXT
[Library Version: 13736]
* Auto show QC Set by default in QC Input
! Fixed Recalculator Payment
------------------------------------
UPDATE7.124.TXT
[Library Version: 13733]
! Fixed Accounting Report
------------------------------------
UPDATE7.123.TXT
[Library Version: 13732]
! Fixed QCSet not follow job order and production order
------------------------------------
UPDATE7.122.TXT
[Library Version: 13729]
! Fixed AP Card Fee
------------------------------------
UPDATE7.121.TXT
[Library Version: 13728]
* Improve Discount Pay
------------------------------------
UPDATE7.120.TXT
[Library Version: 13727]
! Fixed Deposit availabel when have discount pay
* Production Order support Print QC standard
------------------------------------
UPDATE7.119.TXT
[Library Version: 13727]
+ MRP from Production Order
------------------------------------
UPDATE7.118.TXT
[Library Version: 13727]
+ New PreStock of manual CN inventory
+ New PreProduction to preserve stock for production
+ New CN Process Stock move from PreStock
------------------------------------
UPDATE7.117.TXT
[Library Version: 13724]
* Change Default backgroup printslip BBL
------------------------------------
UPDATE7.116.TXT
[Library Version: 13724]
* Purchase Invoice filter GRN already import out (multiple GRN support)
------------------------------------
UPDATE7.115.TXT
[Library Version: 13722]
! Fixed PR Pending
* Improve Reprocess Item support auto fill standard cost
------------------------------------
UPDATE7.114.TXT
[Library Version: 13721]
* Print Bank Slip support multiple cheque detail
------------------------------------
UPDATE7.113.TXT
[Library Version: 13717]
+ Import HR Payroll Period to Payment Voucher
+ Separate Expense Account of Division
+ Auto Pending Governant payment
------------------------------------
UPDATE7.112.TXT
[Library Version: 13716]
* Protect GL Zero can n ot save
! Fixed Auto GL not implement manaual change division in Purchase Invoice detail tab
! Fixed IC Sale top report
* Receive Purchase alert duplicate invoice no
------------------------------------
UPDATE7.111.TXT
[Library Version: 13713]
* Improve QC detail
------------------------------------
UPDATE7.110.TXT
[Library Version: 13713]
* Update Inventory Report
* Auto cancel GL Pass/Return Cheque when revise original voucher
* Update Database Template
------------------------------------
UPDATE7.109.TXT
[Library Version: 13713]
! Fixed Rename Customer not change Cheque Receive
* allow option to permission edit cheque & deposit slip
! Fixe Process Receive Credit Note
------------------------------------
UPDATE7.108.TXT
[Library Version: 13710]
* Debit Note auto default old price
! Fixed missing debit note price in pre receipt
------------------------------------
UPDATE7.107.TXT
[Library Version: 13709]
* allow to change cheque detail direct form orginal document
* allow to edit receive/payment Cheque by cancel deposit slip first
------------------------------------
UPDATE7.106.TXT
[Library Version: 13709]
! Fixed some bug
* Update more AR report
------------------------------------
UPDATE7.105.TXT
[Library Version: 13709]
* Protect usage deposit more than available
! Fixed Deposit in Exchange Rate
------------------------------------
UPDATE7.104.TXT
[Library Version: 13709]
* Update Purchadse Backorder Report
------------------------------------
UPDATE7.103.TXT
[Library Version: 13709]
! Fixed Summary of Deposit Usage in Invoice
! Fixed Cut of Bill already receive/payment
------------------------------------
UPDATE7.102.TXT
[Library Version: 13707]
! Fixed Auto GL ใน Purchase Invoice
* Separate Pass Cheque No & Return Cheque No
* Allow to separate tax report by branch
------------------------------------
UPDATE7.101.TXT
[Library Version: 13706]
* Update Database Template
! Fixed Some bug
------------------------------------
UPDATE7.100.TXT
[Library Version: 13705]
+ With holder Tax support 2 section in one page
------------------------------------
UPDATE7.99.TXT
[Library Version: 13703]
! Fixed PO import PR missing quantity
* PO Auto detect price after change item code
------------------------------------
UPDATE7.98.TXT
[Library Version: 13703]
! Fixed Reprocess Stock in CN
------------------------------------
UPDATE7.97.TXT
[Library Version: 13702]
! Fixed Auto Process CN make invalid LOT
! Fixed PV invalid cheque record
------------------------------------
UPDATE7.96.TXT
[Library Version: 13701]
+ Add new Row Type NUM to Advance Financial Report
+ Receive Built Import support Receive Quantity with calculate usage automatic
------------------------------------
UPDATE7.95.TXT
[Library Version: 13701]
! Recalculate fixed asset not run on All in one mode
------------------------------------
UPDATE7.94.TXT
[Library Version: 13701]
* Refactor Cost Calculation
------------------------------------
UPDATE7.93.TXT
[Library Version: 13696]
+ Add selector of Custom 6 -10
------------------------------------
UPDATE7.92.TXT
[Library Version: 13697]
* Add Sort By Employee No ,Employee Barcode
------------------------------------
UPDATE7.91.TXT
[Library Version: 13697]
* Option to Alert invalid cost on usage tab of Receive built
+ New Issue to switch sale return
+ New Saleout change item

------------------------------------
UPDATE7.90.TXT
[Library Version: 13696]
* Update Database Template
* Reverve Sign of Expense P/L Report
------------------------------------
UPDATE7.89.TXT
[Library Version: 13696]
! Fixed Status Credit note/Debit Note in some Report
* Account Code allow to change group
* Remember Pass Cheque date
------------------------------------
UPDATE7.88.TXT
[Library Version: 13696]
! Fixed Report Period Filter
------------------------------------
UPDATE7.87.TXT
[Library Version: 13695]
! Fixed Change Code Customer
! Fixed Change Code Vendor
! Some Header Report on Separate Branch option
------------------------------------
UPDATE7.86.TXT
[Library Version: 13693]
+ Add Link Pivot Table Template in ERPMAIN\Link Folder
------------------------------------
UPDATE7.85.TXT
[Library Version: 13693]
! Fixed save customer brife
------------------------------------
UPDATE7.84.TXT
[Library Version: 13693]
+ New Basic Date Dimension support for Simple Quick Pivot by Excel
------------------------------------
UPDATE7.83.TXT
[Library Version: 13691]
! Fixed Some internal bug
------------------------------------
UPDATE7.82.TXT
[Library Version: 13690]
* Separate Time input mode to Basic (6 Stamp), Advance (Auto Adjust), Minimum (4 Stamp)
+ Branch Option support separate Company name and Address bill
------------------------------------
UPDATE7.81.TXT
[Library Version: 13688]
* Filter Project detail allow to blank
------------------------------------
UPDATE7.80.TXT
[Library Version: 13687]
* Update Database Template
------------------------------------
UPDATE7.79.TXT
[Library Version: 13687]
+ Auto Check/Approve option on Some Command
+ PV/RV Support Direct Input Interest
! Cancel Teasfer Money not cancel all relate document
------------------------------------
UPDATE7.78.TXT
[Library Version: 13686]
! Fixed silent to call some FN Command
------------------------------------
UPDATE7.77.TXT
[Library Version: 13686]
* Update Sale Report
! Fixed Some bug of CN
------------------------------------
UPDATE7.76.TXT
[Library Version: 13686]
* Edit Time Support Sort option mode
+ Move Next/Back in Edit Time
------------------------------------
UPDATE7.75.TXT
[Library Version: 13686]
! Fixed Image preview in product list
------------------------------------
UPDATE7.74.TXT
[Library Version: 13682]
! Fixed Duplicate Job Material
+ Built In Restore Database
------------------------------------
UPDATE7.73.TXT
[Library Version: 13681]
+ Add Create Sub folder Button in SM
! Image not Show in report
------------------------------------
UPDATE7.72.TXT
[Library Version: 13679]
+ BILL Tab in Invoice
+ Purge Button in LOT Manager
* Migrate Export Payroll BBL Pattern default to PACK 128
------------------------------------
UPDATE7.71.TXT
[Library Version: 13677]
! Fixed LOT manager Change Cost
------------------------------------
UPDATE7.70.TXT
[Library Version: 13677]
* New option separate Stock date and Stock LOT Date
------------------------------------
UPDATE7.69.TXT
[Library Version: 13674]
! Fixed Link Pay cheque in MIS
* SO Auto Project use Customer Name for Project Name
------------------------------------
UPDATE7.68.TXT
[Library Version: 13674]
* Improve some report
------------------------------------
UPDATE7.67.TXT
[Library Version: 13674]
* Improve Cheque Report
------------------------------------
UPDATE7.66.TXT
[Library Version: 13674]
! Fixed Save LOT Manager missing some field
* Improve More Report
------------------------------------
UPDATE7.65.TXT
[Library Version: 13674]
* Imporve Bank Movement Transaction
* Imporve Report First Profit Report
------------------------------------
UPDATE7.64.TXT
[Library Version: 13674]
* Improve Bank Transaction force Document No as same document source
! Fixed Recalc cost of sale missing unit ratio
------------------------------------
UPDATE7.63.TXT
[Library Version: 13671]
* Web Order Support Auto Project option
------------------------------------
UPDATE7.62.TXT
[Library Version: 13671]
* Improve Probation Date Calculate
! Fixed Export SSO Text
------------------------------------
UPDATE7.61.TXT
[Library Version: 13671]
! Fixed View Method of Job
! Fixed Rename Product
! Fixed Exchange Rate on All Export/Import Bill
------------------------------------
UPDATE7.60.TXT
[Library Version: 13670]
* Update Database Template
------------------------------------
UPDATE7.59.TXT
[Library Version: 13669]
! Fixed import TR not FIFO
! Fixed Edit Inventory Back Date Stock base is present
------------------------------------
UPDATE7.58.TXT
[Library Version: 13667]
* Imporve Report Cheque At date
------------------------------------
UPDATE7.57.TXT
[Library Version: 13667]
* Skip Recalculate Cost without Job or Production
------------------------------------
UPDATE7.56.TXT
[Library Version: 13665]
! Fixed outstanding Calculator in report
------------------------------------
UPDATE7.55.TXT
[Library Version: 13664]
! Fixed Exchange rate import auto adjust first line of detail
------------------------------------
UPDATE7.54.TXT
[Library Version: 13664]
* Simply Report Managerment tool
* Improve Recheck Stock Minus in a document on Approve state
------------------------------------
UPDATE7.53.TXT
[Library Version: 13662]
* Improve Get Stock On Hand support Detect Stock at Date
! Fixed Filter Period by use ENDPERIOD Filter
------------------------------------
UPDATE7.52.TXT
[Library Version: 13655]
* Auto Project By SO No option
------------------------------------
UPDATE7.51.TXT
[Library Version: 13654]
+ Support Database MSSQL 2014
------------------------------------
UPDATE7.50.TXT
[Library Version: 13654]
* Update Database template
------------------------------------
UPDATE7.49.TXT
[Library Version: 13652]
! Fixed Some bug
! Credit Limit Calculate
------------------------------------
UPDATE7.48.TXT
[Library Version: 13650]
! Fixed Some bug
------------------------------------
UPDATE7.47.TXT
[Library Version: 13643]
+ QC input
+ COA from QC Input
------------------------------------
UPDATE7.46.TXT
[Library Version: 13643]
! Fixed Credit Limit Function
------------------------------------
UPDATE7.45.TXT
[Library Version: 13643]
! Fixed Lock Weight Edit from copy document
* Improve MR Report from Production
------------------------------------
UPDATE7.44.TXT
[Library Version: 13640]
* Improve Truck Scale copy Weight Slip option
! Fixed Transfer Customer invalid blank name
! Fixed Transfer Vendor invalid blank name
! Fixed Transfer Product invalid blank name
------------------------------------
UPDATE7.43.TXT
[Library Version: 13640]
! Fixed VAT Rate Filter in VAT Report
------------------------------------
UPDATE7.42.TXT
[Library Version: 13640]
+ Link HR Payment to Accounting Module
+ Payroll Payment Voucher
------------------------------------
UPDATE7.41.TXT
[Library Version: 13640]
* Process Goverment Export File support separate Branch
+ More Summary Report
------------------------------------
UPDATE7.40.TXT
[Library Version: 13638]
! Fixed More Report
* Separate SSO Code 13 digit and Upload SSO Code 10 Digit
------------------------------------
UPDATE7.39.TXT
[Library Version: 13638]
! Fixed More report
------------------------------------
UPDATE7.38.TXT
[Library Version: 13636]
+ Custom field 1-5 for Receive Production
* Improve FR Report support more filter
------------------------------------
UPDATE7.37.TXT
[Library Version: 13636]
! Fixed Export SSO 1-10 file
+ Product Support Spec Folder
------------------------------------
UPDATE7.36.TXT
[Library Version: 13635]
* Improve RCCP option
* Sale Invoice import lotno to custom1
* Sepatae Sale Over Credit permission of SO and Invoice
* Invoice option show receive
* Allow select Sale resign in valid date
* Inventory Form control print option
* Sale Form control print option
* Production Form control print option
------------------------------------
UPDATE7.35.TXT
[Library Version: 13635]
* Recalc Cost of sale support for invoice
! Fixed some report
------------------------------------
UPDATE7.34.TXT
[Library Version: 13633]
! Fixed Transfer Customer some table not transfer
* Update Database Template
------------------------------------
UPDATE7.33.TXT
[Library Version: 13633]
! Fixed More Report
* Improve Auto Filter
------------------------------------
UPDATE7.32.TXT
[Library Version: 13630]
* Transfer Customer Improve more select customize speed method
------------------------------------
UPDATE7.31.TXT
[Library Version: 13628]
+ All Report Assign default sort
+ Cheque At Date Report
------------------------------------
UPDATE7.30.TXT
[Library Version: 13627]
+ More RS Analyst Report
+ More CRM Call Log Report
------------------------------------
UPDATE7.29.TXT
[Library Version: 13627]
* Print RD1 Support By Branch
! Fixed BOM Permission
------------------------------------
UPDATE7.28.TXT
[Library Version: 13627]
! Fixed some bug
------------------------------------
UPDATE7.27.TXT
[Library Version: 13627]
+ Add more time Attendant report
------------------------------------
UPDATE7.26.TXT
[Library Version: 13626]
+ Stock Expire, Stock Will Expire on Stock on hand tool
+ Option to user Stock Expire or not (Default is not for sale)
------------------------------------
UPDATE7.25.TXT
[Library Version: 13626]
* Improve Clear Customer Duplicate tool
* Improve Call Log default data
------------------------------------
UPDATE7.24.TXT
[Library Version: 13624]
* Change Minimum Screen Size to 1024x768 (in the part require 800x600)
* Improve Quick Customer protect dulplicate name condition
* Booking Status Monitor show/edit note multi line on top of screen
------------------------------------
UPDATE7.23.TXT
[Library Version: 13622]
! Fixed open RV/PV invalid
! Fixed Revise Satus invalid in Deposit / Cash Sale
------------------------------------
UPDATE7.22.TXT
[Library Version: 13619]
! Fixed Delete BOM error
* Improve Stock Order Point tools By Built PR button
------------------------------------
UPDATE7.21.TXT
[Library Version: 13619]
* Improve GL of Import multi product type
* Pre Receipt Allow to revise
* Improve Usage of Deposit VAT Type
------------------------------------
UPDATE7.20.TXT
[Library Version: 13617]
* Update Database Template
* Process Cancel Slip support filter by branch
* Process Tips support filter by branch
------------------------------------
UPDATE7.19.TXT
[Library Version: 13615]
* Quick Call In support Change date
+ JOB allow mode auto recalc bom
+ JOB has option to see BOM
! Fixed Production No not valid when work back
------------------------------------
UPDATE7.18.TXT
[Library Version: 13612]
* Change Default auto search in Simple Customer popup
------------------------------------
UPDATE7.17.TXT
[Library Version: 13608]
! Fixed BOM Material not sort by Group No
* Add more filter to Time Check Summary & Slip Print
! Fixed Copy Item effect to BOM
------------------------------------
UPDATE7.16.TXT
[Library Version: 13608]
! Fixed Duplcate Report AR/AP CARD
! Fixed Email Alert invalid Thai language
------------------------------------
UPDATE7.15.TXT
[Library Version: 13604]
+ PV allow to import Receive Bill
------------------------------------
UPDATE7.14.TXT
[Library Version: 13604]
* Improve Auto Image on Yellow Panel
* Improve sub image folder
------------------------------------
UPDATE7.13.TXT
[Library Version: 13604]
* HR Slip Period support pay date separate from tax month
* Import Send to Production in Receive with out JOB from Production/Outsource
* SO allow to see stock on hand separate location by F9
------------------------------------
UPDATE7.12.TXT
[Library Version: 13603]
* Upgrade Web App to .NET 4.0 Integrated (Base on .NET 4.5.1)
* Update Web SO can change Book of Sale / Quotation
------------------------------------
UPDATE7.11.TXT
[Library Version: 13603]
+ Add Manual Tax in Auto mode
! Fixed Print Cheque not change paper orientation
------------------------------------
UPDATE7.10.TXT
[Library Version: 13602]
* Update Database Template
------------------------------------
UPDATE7.9.TXT
[Library Version: 13602]
! Fixed Adjust Balance Minus to post to GL
------------------------------------
UPDATE7.8.TXT
[Library Version: 13599]
+ VI allow to merge VAT / NOVAT IN Same Bill
+ VI Print WTAX
* Picking List Save Customer PO
* Pre Receipt allow to manual code
------------------------------------
UPDATE7.7.TXT
[Library Version: 13598]
* Improve PIC Calculation
* Auto Fill Schedule of Group Shift in Manual Shift Schedule Person
------------------------------------
UPDATE7.6.TXT
[Library Version: 13594]
! Fixed Import Picking List not convert unit to Sale Order
* Force Unit Ratio Priority from Product Master > Unit Master > Form Manual
------------------------------------
UPDATE7.5.TXT
[Library Version: 13594]
! Fixed Self Material invalid after Calc BOM
* Receive FG support Import By Issue Slip
+ Import Supersede from Excel
! Picking Fixed Import SO invalid unit factor
------------------------------------
UPDATE7.4.TXT
[Library Version: 13592]
* Product Relate set up Order of Relate Auto
* Product Relate Auto in Send to Built
------------------------------------
UPDATE7.3.TXT
[Library Version: 13588]
! Fixed some form can not load after update 7.0
------------------------------------
UPDATE7.2.TXT
[Library Version: 13588]
! Fixed Asset Depreciate Report
------------------------------------
UPDATE7.1.TXT
[Library Version: 13587]
SO Show calculate SO/Job
JOB SO Show calculate SO/Job
------------------------------------
UPDATE7.0.TXT
[Library Version: 13586]
* * * Before patch this update must be complete update of version 6.170
*
*(V7,V6,V5 use ERP2012 Folder, V4,V3,V2 use ERP2009 , V1 use ERP2004)