November 2024 Relaese Infomation

Accounts Payable Module

Account Payable - Invoice - Remove Tax invoice no and date if tax status is none

Note : revise save process for invoice base on tax status
From : Accounts Payable Module 🡪 Invoice

Account Payable - Report – Aging summary and detail report will show base on input date

Note : revise report for solve case that invoice date is before input date
From : Accounts Payable Module 🡪 Report 🡪 Aging summary and Detail

Account Payable - Report - Expense Analysis and Monthly memorandum will shows only effective transactions

Note : in case user not set up default account code and department code for vendor, system will not shows error message but will use default value from interface configuration instead
From : Accounts Payable Module 🡪 Report 🡪 Expense Analysis and Monthly memorandum

Asset Module

Asset - Asset Register - fix remain value as of close period

Note : revise value for remain value data
From : Asset Module 🡪 Asset Register

Setting - Asset - Allow to setup vendor category

Note : allow user to maintain vendor category through Asset setting
From : Setting 🡪 Asset

Asset Checker Module

Asset Checker - Shows asset name for manual search

Note : when use “Find” button, solve issue to show asset name after select asset
From : Asset checker -> Find function

Account Receivable

Account Receivable - Receipt – shows invoice net amount and tax amount

Note : show invoice net amount and tax amount in settlement detail
From : Account Receivable -> Receipt

Account Receivable - Folio - allow to void/delete folio which not use

Note : add function to void folio which not use
From : Account Receivable 🡪 Folio

Account Receivable - Invoice - not allow to save duplicate invoice number

Note : Cannot save invoice with existing invoice number
From : Account Receivable 🡪 Invoice

General Ledger

General Ledger - Procedure - allow to delete Interface mapping

Note : allow to delete wrong mapping for PMS interface
From : General Ledger 🡪 Procedure 🡪 PMS Interface

General Ledger - Report - Trial balance - show department code when export

Note : Add department code field for export to excel
From : General Ledger 🡪 Report 🡪 Trial Balance by department