August 2024 Relaese Infomation

Accounts Payable Module

AP – Invoice – Show detail comment on invoice screen

Note : revise invoice screen to show detail comment information
From : Accounts Payable Module 🡪 Invoice

AP – Payment – Automatic calculate WHT total amount as before tax amount

Note : revise WHT total amount calculation
From : Accounts Payable Module 🡪 Payment 🡪 WHT Total Amount

AP – Procedure – Input Tax Reconciliation

Note : Not allow to save Tax invoice as blank if status is Confirm
From : Accounts Payable Module 🡪 Procedure 🡪 Input Tax Reconciliation

AP – Procedure – WHT Reconciliation

Note : Add “Branch No” field to screen
From : Accounts Payable Module 🡪 Procedure 🡪 WHT Reconciliation

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Accounts Receivable Module

AR – Receipt – Allow to save with amount zero

Note : Allow to apply CN with Invoice and save with amount zero
From : Accounts Receivable Module 🡪 Procedure 🡪 Input Tax Reconciliation

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AR – Procedure – Aging Summary Report

Note : Add option to export as csv
From : Accounts Receivable Module 🡪 Report 🡪 Aging Summary

Asset Module

Asset – Asset Register – Change field name

Note : change field name for account code mapping from “Cost” to “Asset”
From : Asset Module 🡪 Asset Register

Asset – Asset Register – Allow to edit account code mapping

Note : allow to edit account code mapping after close period
From : Asset Module 🡪 Asset Register

Asset – Report – Depreciation summary by category show disposal amount for B/F Asset

Note : show disposal amount for asset code which is brought forward and disposal in same year
From : Asset Module 🡪 Report

General Ledger Module

GL – Procedure – Posting from AR – Invoice from Folio will not post to GL

Note : new option to skip posting invoice from folio to avoid duplicate with PMS Daily posting
From : General Ledger Module 🡪 Report 🡪 Trial Balance by Debit/Credit

GL – Report – Trial Balance by Debit/Credit – Add option to show local description

Note : new option shows local (Thai) description in report
From : General Ledger Module 🡪 Report 🡪 Trial Balance by Debit/Credit

GL – Report – Trial Balance – Add option for export data

Note : add option for export data
From : General Ledger Module 🡪 Report 🡪 Trial Balance

GL – Report – Trial Balance by Debit/Credit – Add Net amount section at bottom of report

Note : add Net amount section to shows net zero balance between debit and credit
From : General Ledger Module 🡪 Report 🡪 Trial Balance by Debit/Credit

GL – Amortization voucher – add Amortization history to review the amortize amount

Note : customer can review the amount before apply amortization JV
From : General Ledger Module 🡪 Amortization voucher

User Profile Setup

User Profile – Solve error reset password

Note : Solve error when reset password
From : User 🡪 Profile 🡪 change password