This is a further update to the official release of version 1.9.0 (Full version is 220.127.116.11).
What’s fixed in this update:
- Fix TFS 1393: Account Maintenance – Up to date balance issue.
- Fix transfer to cancel document still deduct value (happen in sales order to purchase order, assembly order to purchase order, and transfer sales order by value to invoice).
- Fix unable to create new account book with copy data from other account book.
- Fix TFS 1333: Change Code Sales Agent – Did note update table IPHIST.
- Fix load incorrect data in stock assembly order designer.
- Fix dialog box will appear after clicked when there is no url assigned to news/tips.
- Fix Supplier consignemnt lookupedit multi select point wrong to consignment multi select.
- Fix show wrong subtotal in profit and loss document report when contain group discount.
- Fix unable to import supply purchase tax type from export file for purchase return, credit note and debit note document.
- Fix unable to save negative subtotal with group discount.
- Fix show incorrect amount and local amount in debtor balance and creditor balance report.
- Fix tfs 2289: Invoicing – Item Package add new line does not capture default Account No.
- Fix API module error message when import xml file using importXML program.
- Fix unknockoff invoice when repost credit note and purchase return document.
- Fix Dpi issues in some upgrade forms.
What’s enhanced in this update:
- Enhance Back Order Quantity and Minimum Maximum Price API for AOTG.
- Add copy account from delivery order when transfer to cash sales option.
- Add perform uom conversion at sales order option.
- Restructure Global Price Change.