What the different QnE versiion 690 and 691?
Below is the list of the task that we have done in version 691: User Maintenance - Startup Form prompt msg when save certain form add Posting date field in aging report Amount more than 10 digit in OR and inquiry in receipt listing prompt error. Valid Posting Period applied but why debtor Past Credit Notes still can be deleted? make the relief amount auto appear like optimum instead key in it manually Serial Number is Duplicated Maybank e-Payment Implementation Why Credit Limit have control checking in for walk in customer? Print attach as email in Receipt Voucher and prompt error Barcode with secret code User Default Forms Printing - Receipt Voucher got Problem Allow to Edit GST Amount To Pull GST Tax Code in Transaction Pull Project Code in GL Payment Voucher and Creditor Paybill To add the unit cost function in Stock Transfer User without Delete access rights able to Delete the invoice in PINV. Set Qty as '0' still can save in Sales modules Captured Posting Date instead of Purchase invoice date Add GST Advisor into system