January 2025 Relaese Infomation

Accounts Payable Module

Account Payable - Report - Aging Summary and Detail - Fix to show invoice age > 90 days in correct section

Note : Revise report to show correct amount
From : Accounts Payable Module -> Report – Aging Summary and Detail

Account Payable - Report - Aging Summary and Detail - Fix to show invoice = 90 days in report

Note : Revise report to show correct amount
From : Accounts Payable Module -> Report – Aging Summary and Detail

Account Receivable

Account Receivable - Invoice - Fix to not delete detail when add description in header

Note : when add invoice detail before description, system will delete detail
From : Account Receivable -> Invoice

Account Receivable - Invoice - Fix to not allow change AR No after select the Folio

Note : When select folio to Invoice, system allow to change AR No
From : Account Receivable -> Invoice

Account Receivable - Report - Aging Summary - Add field Credit Available and Folio amount

Note : Add more field to Aging summary report
From : Account Receivable -> Report -> Aging Summary

General Ledger

General Ledger - Journal voucher - Add Dimension to JV Form

Note : Show Dimension in JV Form
From : General Ledger -> Journal Voucher -> Print

General Ledger - Report - Account Balance - New Report to show Credit amount as Negative

Note : New Report to show Credit amount as Negative and Debit as Positive
From : General Ledger -> Report -> Account Balance

Workbook

Workbook - JV Import - Not allow to import with COA type Header

Note : Not allow to import JV with account code which type as header
- Solve by install new Add In
From : Carmen Workbook