Fix Import Cash Book Entry from Excel did not auto correct Payment Method field to uppercase
Fix an error when deleting Consolidated e-Invoice
Fix an error when resubmit Consolidated e-invoice
Fix unable to delete Bank Account even though there are no more transactions using it
Fix unable to select country currency when creating company in USD
Fix Product Inquiry Price History section did not handle display of records according to Roles applied to the user
Enhancement
Enhance to display Supplier Document Number in Purchase Invoice and Purchase Return Audit Trail Listing Report
Highlights This is pretty short and sweet release note, v1.1.64!
1. Enhance to display Supplier Document Number in Purchase Invoice and Purchase Return Audit Trail Listing Report
For convenience, we have added ‘Supplier Invoice No.’ to the report template of the Purchase Invoice and Purchase Return Audit Trail Listing. If a Supplier Invoice No. is entered in a Purchase Invoice transaction, it will be displayed in both the Purchase Invoice and Purchase Return Audit Trail.
Preview Purchase Invoice
Preview Purchase Return Audit Trail Listing
The new releases are available on 25 February 2025. That’s it about it today!
Summary
Bugs
Enhancement
Highlights
This is pretty short and sweet release note, v1.1.64!
1. Enhance to display Supplier Document Number in Purchase Invoice and Purchase Return Audit Trail Listing Report
For convenience, we have added ‘Supplier Invoice No.’ to the report template of the Purchase Invoice and Purchase Return Audit Trail Listing. If a Supplier Invoice No. is entered in a Purchase Invoice transaction, it will be displayed in both the Purchase Invoice and Purchase Return Audit Trail.
Preview Purchase Invoice
Preview Purchase Return Audit Trail Listing
The new releases are available on 25 February 2025. That’s it about it today!
Prepared by Seck Voon & Jae Sen