[Library Version: 14029]
! Fixed Item Last Price By Customer
------------------------------------
UPDATE9.164.TXT
[Library Version: 14028]
Update Standard Reports
------------------------------------
UPDATE9.163.TXT
[Library Version: 14028]
* Improve Point Tools
------------------------------------
UPDATE9.162.TXT
[Library Version: 14027]
* Improve Point Tools
------------------------------------
UPDATE9.161.TXT
[Library Version: 14027]
* Improve Point Tools
------------------------------------
UPDATE9.160.TXT
[Library Version: 14026]
* Improve WSO
* Improve Stock Report
------------------------------------
UPDATE9.159.TXT
[Library Version: 14026]
! Fixed Process fixed Asset
* Improve WSO
------------------------------------
UPDATE9.158.TXT
[Library Version: 14025]
* Improve WSO
------------------------------------
UPDATE9.157.TXT
[Library Version: 14025]
* Update RD Standard
* Improve Permission Report
* Improve Process Stock Card support Sale Return/Purchase Return in same day
------------------------------------
UPDATE9.156.TXT
[Library Version: 14025]
* Update RD Standard
* Lock Change Customer on RD Edit Mode
* Improve Point Tools
------------------------------------
UPDATE9.155.TXT
[Library Version: 14025]
! Fixed PR Process Status
* Improve Point Tools
------------------------------------
UPDATE9.154.TXT
[Library Version: 14024]
* Improve Simple Customer Input Form
! Fixed Recalc Card make missing some document
------------------------------------
UPDATE9.153.TXT
[Library Version: 14024]
* RCCP Convert Production/Process Order Allow to change Book
* Improve WSO
------------------------------------
UPDATE9.152.TXT
[Library Version: 14023]
! Fixed Program Query Detect total bill skip Receipt
* Improve WSO
------------------------------------
UPDATE9.151.TXT
[Library Version: 14023]
* Improve WSO
------------------------------------
UPDATE9.150.TXT
[Library Version: 14023]
! Fixed AR Card Detail Report
* Improve WSO
------------------------------------
UPDATE9.149.TXT
[Library Version: 14023]
* Update Third Party Library for WSO
------------------------------------
UPDATE9.148.TXT
[Library Version: 14023]
+ Add Quick Update Internal note to Pre Receipt/Service Invoice
+ Advance FR Report support % by range
+ Advance FR Report support begin/outstanding balance separate account code
------------------------------------
UPDATE9.147.TXT
[Library Version: 14021]
+ Add New DataSource support SQL Native Client
------------------------------------
UPDATE9.146.TXT
[Library Version: 14020]
! Fixed Default Vendor Credit note/Debit Note to Refund
! Fixed Highlight Sum invalid
------------------------------------
UPDATE9.145.TXT
[Library Version: 14019]
* Improve RD Standard
* Customer/Vendor Require Tax Id
+ Vendor Credit Note / Vendor Debit Note support refund/no refund
* Improve Clone Tax Document method
------------------------------------
UPDATE9.144.TXT
[Library Version: 14019]
* Improve RD Standard
! Cancel HR Payroll voucher auto post, let it batch post
! Cancel Payment Voucher voucher auto post, let it batch post
! Cancel Receive Voucher voucher auto post, let it batch post
------------------------------------
UPDATE9.143.TXT
[Library Version: 14019]
* Improve Member input
------------------------------------
UPDATE9.142.TXT
[Library Version: 14019]
* Improve Member input
------------------------------------
UPDATE9.141.TXT
[Library Version: 14019]
* Improve Custom Inquiry for V.I.P. Member
------------------------------------
UPDATE9.140.TXT
[Library Version: 14019]
* Improve Custom Inquiry for V.I.P. Member
------------------------------------
UPDATE9.139.TXT
[Library Version: 14019]
* Improve Generate Voucher from Payroll system
+ New V.I.P. Member
------------------------------------
UPDATE9.138.TXT
[Library Version: 14019]
! Fixed display VAT Error in multiple VAT Purchase Invoice
* Credit note support GL By Item
------------------------------------
UPDATE9.137.TXT
[Library Version: 14018]
* Improve More Report
------------------------------------
UPDATE9.136.TXT
[Library Version: 14016]
+ Add BOM Multi Level Report
! Fixed Detect Last Price
------------------------------------
UPDATE9.135.TXT
[Library Version: 14015]
! Fixed Cancel Petty Cash not cancel WHT
* Improve Report query support Recusive join
------------------------------------
UPDATE9.134.TXT
[Library Version: 14014]
* Update Web Sale Order
* Impprove some FR Report
------------------------------------
UPDATE9.133.TXT
[Library Version: 14014]
* Update Web Sale Order
------------------------------------
UPDATE9.132.TXT
[Library Version: 14014]
+ Advance FR Report support font bold
! Fixed Production Order Doc No Change when change date
* Issue to Production Import alert last Issue Document
! Fixed Receive ProductChange Unit not change with production order
------------------------------------
UPDATE9.131.TXT
[Library Version: 14014]
* Force GL Type for All type of Invoice
* Update More Report
------------------------------------
UPDATE9.130.TXT
[Library Version: 14014]
* Separate Sale Over Credit of Save and Approve
------------------------------------
UPDATE9.129.TXT
[Library Version: 14014]
* Update more Report
------------------------------------
UPDATE9.128.TXT
[Library Version: 14011]
* Update to date more Report
* Improve Stock card process speed
------------------------------------
UPDATE9.127.TXT
[Library Version: 14011]
Update RD Standard
* Stock Card support sort by timestamp
------------------------------------
UPDATE9.126.TXT
[Library Version: 14011]
* Update RD Standard
! Fixed FR Report Preview
! Payslip not auto recalculate
------------------------------------
UPDATE9.125.TXT
[Library Version: 14011]
* Update RD Standard
* Improve Process Stock Card report
------------------------------------
UPDATE9.124.TXT
[Library Version: 14011]
* Tune up Speed Edit Pay Slip load
------------------------------------
UPDATE9.123.TXT
[Library Version: 14011]
+ Add Radiation Record option to TS
* Add/Edit Group employee support Start Date
! Fixed Drilldoc Inventory Document Title name invalid
------------------------------------
UPDATE9.122.TXT
[Library Version: 14011]
* Update RD Standard
* Improve GL Auto of Import support 2 mode taxbase from detail and form Total
------------------------------------
UPDATE9.121.TXT
[Library Version: 14010]
! Fixed some FR Report
------------------------------------
UPDATE9.120.TXT
[Library Version: 14010]
* Update BOS Web Framework
! Fixed convert to production/Process order keep sort by job original
------------------------------------
UPDATE9.119.TXT
[Library Version: 14008]
* Update RD Standard Mode
* Update BOS Web Framework
------------------------------------
UPDATE9.118.TXT
[Library Version: 14008]
* Update RD Standard Mode
+ Copy to Adjust Voucher with Auto Reverse
------------------------------------
UPDATE9.117.TXT
[Library Version: 14007]
* Update RD Standard Mode
+ Copy to RePrint Tax Invoice, Credit Note, DEbit Note Form
------------------------------------
UPDATE9.116.TXT
[Library Version: 14006]
* Update RD Standard Mode
+ Advance FR Report support running Percentage with any columns
------------------------------------
UPDATE9.115.TXT
[Library Version: 14006]
* Update RD Standard Mode
------------------------------------
UPDATE9.114.TXT
[Library Version: 14003]
+ Fixed Asset Support change code
+ Employee Support change code
------------------------------------
UPDATE9.113.TXT
[Library Version: 13997]
+ New First BOS Web Framework with New Technology [ERPMAIN\Web]
# Require .NET 4.6 Install on Hosting Server
------------------------------------
UPDATE9.112.TXT
[Library Version: 13997]
! Fixed Cancel option dupicate record
+ Export Tax for upload WHT3 , WHT53
------------------------------------
UPDATE9.111.TXT
[Library Version: 13996]
* Update RD Standard Mode
* Improve Costing Report
------------------------------------
UPDATE9.110.TXT
[Library Version: 13996]
* Discount support separate by Domistic and Foreign
* Export support AutoGL to Freight , Insurance & Other Fee
* Import support AutoGL to Freight , Insurance & Other Fee
------------------------------------
UPDATE9.109.TXT
[Library Version: 13996]
! Fixed Product Receive UnitP
------------------------------------
UPDATE9.108.TXT
[Library Version: 13996]
+ Add More Report Import Cost Allocate
------------------------------------
UPDATE9.107.TXT
[Library Version: 13995]
+ New Import Cost Allocate By Document
------------------------------------
UPDATE9.106.TXT
[Library Version: 13994]
! Import Vendor from Excel
! Import Cost Allocate support Lamp Price
------------------------------------
UPDATE9.105.TXT
[Library Version: 13992]
* Improve More Report Filter
------------------------------------
UPDATE9.104.TXT
[Library Version: 13992]
* Update RD Standard Mode
+ IC Reset Balance date support clean up all system begin balance
------------------------------------
UPDATE9.103.TXT
[Library Version: 13988]
* Update RD Standard Mode
* JV Copy without clear detail
------------------------------------
UPDATE9.102.TXT
[Library Version: 13986]
* Update RD Standard Mode
* Add Default Credit note/Debit Note with RD command P80
------------------------------------
UPDATE9.101.TXT
[Library Version: 13986]
! Fixed Recalc cost missing Output Quantity, Percentage of Scrap
------------------------------------
UPDATE9.100.TXT
[Library Version: 13986]
! Fixed PO Delivery Date Adjust not same as detail
! Fixed SO Delivery Date Adjust not same as detail
! Fixed Outsource Cost Display Duplicate
------------------------------------
UPDATE9.99.TXT
[Library Version: 13985]
! Fixed Recalc Cost of Outsource
+ Receive Production Support Standard DL , Standard OH
+ Recalc Support Standard DL , Standard OH
------------------------------------
UPDATE9.98.TXT
[Library Version: 13985]
! Fixed Recalc Cost support Direct Laber
# Require Recalc Cost
------------------------------------
UPDATE9.97.TXT
[Library Version: 13985]
! Fixed ReSelect custom report on start preview
------------------------------------
UPDATE9.96.TXT
[Library Version: 13983]
! Fixed Summary in GL Group Report
! fixed Detail Tax Date in WHT
------------------------------------
UPDATE9.95.TXT
[Library Version: 13981]
! Fixed Detect End month Stock not detect first import excel stock balance
+ Support detect stock end month by product section
+ Support manual mode detect stock end month
------------------------------------
UPDATE9.94.TXT
[Library Version: 13980]
* Improve SFC Speed
* Improve SDV Speed (Part 1)
------------------------------------
UPDATE9.93.TXT
[Library Version: 13978]
* Improve Recalc Cost sum total to document header
* Improve Lock Stock separate by account period
------------------------------------
UPDATE9.92.TXT
[Library Version: 13976]
* Improve SFC
------------------------------------
UPDATE9.91.TXT
[Library Version: 13976]
! Fixed Change LOT Cost in LOT Manager invalid on Unit Calc not main unit
! Fixed Exchange Rate disply only two digit
------------------------------------
UPDATE9.90.TXT
[Library Version: 13976]
! Fixed FR Advance not detect begin balance
+ Add IC Report filter document branch and location branch
------------------------------------
UPDATE9.89.TXT
[Library Version: 13976]
+ RV Support option VAT Service with out Pre Receipt input
------------------------------------
UPDATE9.88.TXT
[Library Version: 13976]
* Improve More Product Safety Stock System
------------------------------------
UPDATE9.87.TXT
[Library Version: 13975]
* Option to force select product code in SE
* Improve Product Safety Stock System
------------------------------------
UPDATE9.86.TXT
[Library Version: 13974]
* Integreated All Last Price Statistic at one with option
------------------------------------
UPDATE9.85.TXT
[Library Version: 13972]
+ Add Option Always allow to revise IC
! Fixed FR Report Require Quarter
------------------------------------
UPDATE9.84.TXT
[Library Version: 13971]
* Improve Accounting Report
------------------------------------
UPDATE9.83.TXT
[Library Version: 13969]
! Fixed Import Cost allocate Duty error with Lump price
------------------------------------
UPDATE9.82.TXT
[Library Version: 13968]
* Configure Revise IC support 3 mode options
* Return Cheque support auto gl both passed cheque and deposit cheque
------------------------------------
UPDATE9.81.TXT
[Library Version: 13966]
! Recalc Cost Outsource
! Saved Outsource to LOT
# Require Recalculate Cost
------------------------------------
UPDATE9.80.TXT
[Library Version: 13966]
! Protect Recalc Cost from null value
------------------------------------
UPDATE9.79.TXT
[Library Version: 13966]
* Improve Allocate embeded quantity
------------------------------------
UPDATE9.78.TXT
[Library Version: 13965]
* FR Report support filter by quarter
------------------------------------
UPDATE9.77.TXT
[Library Version: 13965]
* Change default End month Stock to delete old automatic balance generate
* Bill and Pre Receipt Allow foreign customer
------------------------------------
UPDATE9.76.TXT
[Library Version: 13965]
* option to mark cancel or delete stock auto balance
------------------------------------
UPDATE9.75.TXT
[Library Version: 13962]
* Improve Stock Card detect date
* Improve Inventory report filter
* Protect null error in Allocate Cost Approve
------------------------------------
UPDATE9.74.TXT
[Library Version: 13960]
+ FR Advance report support filter by branch
! Fixed import SO invalid Customer PO , Quotation
------------------------------------
UPDATE9.73.TXT
[Library Version: 13960]
* Process Depreciate support on the fly change adjust calc method
------------------------------------
UPDATE9.72.TXT
[Library Version: 13960]
+ New method to Calculate Asset
------------------------------------
UPDATE9.71.TXT
[Library Version: 13960]
! Fixed Total Adjust DL, OH cost by Hour
* Improve Leave Issue support less hour
* Export FR Advance Report
* change Default FR advance Report Fonts to BrowariaUPC
------------------------------------
UPDATE9.70.TXT
[Library Version: 13960]
! Fixed WHT Cash purchase
! Fixed Import PO hide list when complete
! Fixed Import SO hide list when complete
------------------------------------
UPDATE9.69.TXT
[Library Version: 13957]
! Fixed Revise Deposit alert self lock
* Auto Deduct WHT in Cash purchase
* Allow to change Location in SFC
* Allow to change Book in SFC
------------------------------------
UPDATE9.68.TXT
[Library Version: 13956]
! Fixed Change Tax Period Change on orginal document
! Fixed Import PO invalid quantity
------------------------------------
UPDATE9.67.TXT
[Library Version: 13955]
* Improve Inventory Cost Recalcuator speed
------------------------------------
UPDATE9.66.TXT
[Library Version: 13955]
* Highlight for JV Adjust
* Improve Allocate Separate By Step
* Improve Financial Report
------------------------------------
UPDATE9.65.TXT
[Library Version: 13954]
* Improve Advance Financial Report
! Fixed Import Balance Vendor Invoice missing card flag
------------------------------------
UPDATE9.64.TXT
[Library Version: 13954]
* Update Database Template (SQL2008R2)
------------------------------------
UPDATE9.63.TXT
[Library Version: 13954]
! Fixed VAT Sale Period Invalid
------------------------------------
UPDATE9.62.TXT
[Library Version: 13952]
* Allow Blank Branch Code for Personal Customer / Vendor
* Upgrade Branch Code in Tax Report to 5 Digits
------------------------------------
UPDATE9.61.TXT
[Library Version: 13952]
! Fixed Old Personal Bill remove branch name
# Require run Upgrade Customer Master Data plugs-in
# Require run Upgrade Vendor Master Data plugs-in
------------------------------------
UPDATE9.60.TXT
[Library Version: 13952]
* Improve Financial Report
------------------------------------
UPDATE9.59.TXT
[Library Version: 13948]
* Alert VAT Check for missing input
* Update More Finanical Report
------------------------------------
UPDATE9.58.TXT
[Library Version: 13948]
* Update to RD Standard display
* Improve Auto Tax Period
* Improve VAT Report for No Refund
------------------------------------
UPDATE9.57.TXT
[Library Version: 13945]
* Update to RD Standard display
! Fixed Save Credit Note/Debit Note Not Show Branch Code/Branch Name in form print
------------------------------------
UPDATE9.56.TXT
[Library Version: 13945]
* Update to RD Standard display
* Improve Process Return Cheque
------------------------------------
UPDATE9.55.TXT
[Library Version: 13943]
* Update to RD Standard display
* Force Require Branch for Customer/Vendor Bill
* Improve Tax Report Standard
+ Master for Credit Note/Debit Note Condition
------------------------------------
UPDATE9.54.TXT
[Library Version: 13939]
* Update to RD Standard display
* Improve Production Cost Report
------------------------------------
UPDATE9.53.TXT
[Library Version: 13939]
! Fixed Minus Quanatity show when import OUTSOURCE
! Fixed Outstanding of Deposit Fee
------------------------------------
UPDATE9.52.TXT
[Library Version: 13939]
! Fxied Address Name Selector
! Fixed Default Banch Name Personal Customer to Blank
! Fixed Default Banch Name Personal Vendor to Blank
+ Import Multiple GRN with refer single Invoice No
------------------------------------
UPDATE9.51.TXT
[Library Version: 13939]
* Update Report
! Auto GL Cheque Return
------------------------------------
UPDATE9.50.TXT
[Library Version: 13939]
! Fixed missing branch code when process bill
* Change User Default CARD to Global default
* Change Default Card of Delivery Note to NO
------------------------------------
UPDATE9.49.TXT
[Library Version: 13939]
+ Add more SO Back Order Report
+ Add more PO Back Order Report
------------------------------------
UPDATE9.48.TXT
[Library Version: 13939]
! Fixed PO Auto ratio receive
------------------------------------
UPDATE9.47.TXT
[Library Version: 13939]
! Fixed Receive Lump Price with another unit
+ Option to force/separate Receive item code and ratio with main code
------------------------------------
UPDATE9.46.TXT
[Library Version: 13937]
* Add More Default Branch in all bill
------------------------------------
UPDATE9.45.TXT
[Library Version: 13937]
* More Change Document control (Locking control)
! Fixed Petty Cash not show VAT
------------------------------------
UPDATE9.44.TXT
[Library Version: 13935]
+ New Change Document control (Locking control)
------------------------------------
UPDATE9.43.TXT
[Library Version: 13931]
* Auto Fill Customer Billing Branch to SO , Quotation
* Auto Fill Vensor Billing Branch to PO , Quotation
# Require run Upgrade Customer Master Data plugs-in
# Require run Upgrade Vendor Master Data plugs-in
------------------------------------
UPDATE9.42.TXT
[Library Version: 13931]
! Fixed Cost of Unit2 Price in PO/GRN
* Change Default Stock Mode from Semi-Auto to Manual
------------------------------------
UPDATE9.41.TXT
[Library Version: 13931]
* Improve Speed IC 2 GL process
+ Add Apply Rate tool to GRN

------------------------------------
UPDATE9.40.TXT
[Library Version: 13931]
* Update More Report
! Fixed Revise Change Lot not allow
------------------------------------
UPDATE9.39.TXT
[Library Version: 13930]
+ Add Paper work Report by range date
+ Able to fixed rate Provident Fund
+ Able to set step rate of Provident Fund
------------------------------------
UPDATE9.38.TXT
[Library Version: 13930]
+ Add Customer Branch Code to Bill ,Pre Receipt and Receive Voucher
------------------------------------
UPDATE9.37.TXT
[Library Version: 13930]
* Improve cost allocate
------------------------------------
UPDATE9.36.TXT
[Library Version: 13928]
! Fixed Customer Price invalid
------------------------------------
UPDATE9.35.TXT
[Library Version: 13926]
+ Able to set Resign in HR Lite mode
* Improve Stock Option 3 Mode separate complete
* Customer not auto replace old input
------------------------------------
UPDATE9.34.TXT
[Library Version: 13926]
* Change Default Customer Head Office Code to 00000
! Fixed Revise PV/RV with Cheuqe Already Deposit
! Fixed Total Pending Stock with Unit Main Sale
------------------------------------
UPDATE9.33.TXT
[Library Version: 13925]
* Auto ratio to 1 when use base unit in all form
------------------------------------
UPDATE9.32.TXT
[Library Version: 13925]
* Able to import Picking List in Sale Return
! Fixed Stock Adjust Decimal
------------------------------------
UPDATE9.31.TXT
[Library Version: 13925]
! Fixed Import not break when out of stock with same item code in SO
------------------------------------
UPDATE9.30.TXT
[Library Version: 13925]
* Stock Adjust protect key duplicate lot adjust in same location
------------------------------------
UPDATE9.29.TXT
[Library Version: 13925]
* Rename MOVEAVERAGE to AVERAGE
------------------------------------
UPDATE9.28.TXT
[Library Version: 13925]
! Fixed Some Field not Save in PO Form
! Approve Decrease number of stock not allow
! Import Duplicate Product Code form SO incorrect auto FIFO
------------------------------------
UPDATE9.27.TXT
[Library Version: 13925]
+ Default Base Price By Product
+ New Base Unit in Quotation, SO, Sale Invoice
! Fixed Total Reverse to Base Unit
------------------------------------
UPDATE9.26.TXT
[Library Version: 13925]
* Update to RD Standard display
* Improve Inventory Report
------------------------------------
UPDATE9.25.TXT
[Library Version: 13925]
* Improve Inventory Report
! Fixed some card report invalid from Recalculate
------------------------------------
UPDATE9.24.TXT
[Library Version: 13923]
! Fixed Display net value on screen
* Improve Inventory Report
! Fixed Recalc Card no show deposit
------------------------------------
UPDATE9.23.TXT
[Library Version: 13923]
! Fixed ReProcess GL of Cash Sale Invoice
! Fixed Statement report not match with RV Report
! Fixed PV,PVX Auto value not deduct WHT
------------------------------------
UPDATE9.22.TXT
[Library Version: 13923]
* Option count Scrap to divide cost
+ Support Multiple VAT records in Other Income
! Fixed Staement Receive with deduct fee
------------------------------------
UPDATE9.21.TXT
[Library Version: 13923]
* Import Ussage allow to set all warehouse (not force location)
! Invalid Auto Path for product code include slash
! Fixed Pass Cheque Document form Print
------------------------------------
UPDATE9.20.TXT
[Library Version: 13922]
* AR/AP Outstanding Report show unpaid deposit
+ Customer Member Card No
------------------------------------
UPDATE9.19.TXT
[Library Version: 13921]
! Fixed More Price By Unit Main save error
------------------------------------
UPDATE9.18.TXT
[Library Version: 13921]
# Backup Required
! Fixed Price By Unit Main save error
------------------------------------
UPDATE9.17.TXT
[Library Version: 13921]
* Update to RD Standard display
* Improve Inventory Report
* Process Purchase Returned allow option to use fixed lot or any lot
------------------------------------
UPDATE9.16.TXT
[Library Version: 13919]
* Improve Receive/Payment Bank Charge Fee
------------------------------------
UPDATE9.15.TXT
[Library Version: 13919]
! Fixed Receive/Payment Multi currency fields
------------------------------------
UPDATE9.14.TXT
[Library Version: 13919]
* Improve TO Input
* Update Database Template
------------------------------------
UPDATE9.13.TXT
[Library Version: 13919]
* Protect save error of DO Whem long Note
+ Add Max Stock and Order Point separate branch
+ PR support Max Stock and Order Point separate branch
------------------------------------
UPDATE9.12.TXT
[Library Version: 13918]
! Fixed Convert Bulk Order Invalid Material Quantity
* RCCP Filter JOB and Project effect to Bulk Order
------------------------------------
UPDATE9.11.TXT
[Library Version: 13915]
* Improve Receive/Payment Able to pay Bank Chagre Fee only
------------------------------------
UPDATE9.10.TXT
[Library Version: 13915]
! Fixed Petty Cash delete payment invalid message
------------------------------------
UPDATE9.9.TXT
[Library Version: 13915]
* RCCP Bulk Order Filter Job Status
! Fixed Default Purchase Tax date
------------------------------------
UPDATE9.8.TXT
[Library Version: 13915]
! Fixed Partial payment
* Re Enable Option Pay Partial By Currency
* RCCP Add more filter
------------------------------------
UPDATE9.7.TXT
[Library Version: 13915]
+ Quantity Calc option by main unit
------------------------------------
UPDATE9.6.TXT
[Library Version: 13915]
! Fixed Decimal Trasnsport , Handling Fee
------------------------------------
UPDATE9.5.TXT
[Library Version: 13913]
* Separate Customer Credit Note/Debit Note of Single Invoice / Multiple Invoice
* Separate Vendor Credit Note/Debit Note of Single Invoice / Multiple Invoice
! Fixed Customer Credit Note/Debit Note for Foreign
! Fixed Vendor Credit Note/Debit Note for Foreign
------------------------------------
UPDATE9.4.TXT
[Library Version: 13913]
* Improve Speed of Dept Outstanding Report
------------------------------------
UPDATE9.3.TXT
[Library Version: 13912]
! Fixed Import Production Material at Date
------------------------------------
UPDATE9.2.TXT
[Library Version: 13912]
+ Regenerate GL of Issue Use
* Improve GL Auto of Any Issue
------------------------------------
UPDATE9.1.TXT
[Library Version: 13912]
* ReBuild Library compatible
------------------------------------
UPDATE9.0.TXT
[Library Version: 13912]
* * * Before patch this update must be complete update of version 8.164
* * * This update Require Upgrade patch http://www.vision4.co.th/update/upversion/
*
*(V9,V8 use ERP2015 Folder, V7,V6,V5 use ERP2012 Folder, V4,V3,V2 use ERP2009 , V1 use ERP2004)