Release Update: July 3, 2019

Version 3.1 (Commit ID - 2058d5eb)

What’s new?

• Google Search
• Permission Control
• Change Detection
• Currency Type
• Change Stock Type
• Changes in Reports

Improvements

Services

• Changed every search module like as google search.
• Added permission control feature to control the authorization of users.
• Added change detection feature to track data changes.
• Combined codes from different projects into one code base.
• Added currency type “USD” for purchasing from suppliers and payments.
• Improved data loading performance.
• Added change stock type feature to control stock management.
• Added total amount of all invoices in sales report.
• Added new sheet in supplier ledger and closing reports for currency type “USD”.

UI

• Removed buttons from all search modules.
• Changed “Search Box” style.
• Changed the stock list display.
• Reduced buttons from location menu to clear.
• Modified login screen.
• Changed menu from top right corner.
• Supported user guide in software.

Fixes

• [SNDIS476] Packaging type can’t be changed in editing route.
• [SNDIS484] Excel report of transfers can’t be generated for all locations.
• [SNDIS485] Can’t edit payment.
• [SNDIS494] Can’t generate reports for invoices.
• [SNDIS499] If credit period is not added, new borrower risk can’t be saved.
• [SNDIS504] “Existing routes can’t be shown in route selection box.
• [SNDIS508] When the lucky draw amount is added, total amount will wrong in “Edit Purchase Order” form.
• [SNDIS509] Total amount is wrong in purchase report after returning to a supplier.
• [SNDIS518] ArrayIndexOutOfBoundsException in customer ledger report.
• [SNDIS524] If the products are converted as “Damage”, the product quantities from the stock balance report are wrong.
• [SNDIS538] Available quantity error in editing route.
• [SNDIS633] Total amount from sales report is wrong.
• [SNDIS649] Location quantity is not decreased if the supplier returns.
• [SNDIS659] Total payment is wrong in payment detail list.