CARMEN

Appearance

April 2025 Relaese Infomation ​

Account Receivable ​

Account Receivable - Apply Contract - Add features to revise invoice description and currency rate before apply invoice ​

  • Note : Allow to revise description and currency rate before generating invoice
  • From : Account Receivable > Procedure > Apply Contract

Account Receivable - Receipt - fix the calculation of available credit ​

  • Note : When select and deselect invoice, the available credit is not correct.
  • From : Account Receivable > Receipt

General Ledger ​

General Ledger - Posting from AP - fix bug for dimension in AP not post to GL ​

  • Note : When record dimension in AP invoice, system will post dimension value to GL
  • From : General Ledger > Procedure > Posting from AP

General Ledger - Financial Report - new features to view Balance Sheet right in the systems ​

  • Note : Built in Financial report with standard format. It require account code mapping before use.
  • From : General Ledger > Financial Report

General Ledger - Financial Report - new features to view Balance Sheet right in the systems ​

  • Note : Built in Financial report with standard format. It require account code mapping before use.
  • From : General Ledger > Financial Report

Configuration ​

Configuration - COA - new features to reverse sign for presenting in Built in financial report ​

  • Note : This features will affect to presenting the amount in Built in financial report only. It will reverse the sign of amount.
  • From : Configuration > Chart of Account

Configuration - COA - remove default value for nature and type in Chart of accounts ​

  • Note : System will not set default value for nature and type to avoid save without review.
  • From : Configuration > Chart of Accounts