Version 3.03 - August 2010 PDF Print E-mail
  • Ver3.03 - Change Log

Accounting

Auto interest charge entry for Late Payment account
Gl, bank, cash, ap want can auto print 'full page'
Refno1 want read only in payment & receipt only
Accounting - Realization on currency bank account
Compulsory permission on debtor master for Salesman & Area
Debtors ageing to sort by deliver to address
Accounting - PV Template - need to print multiple applied invoice at template header by using ',' seperator
Accounting AP Entry cc3 listing to have Creditor Code column as AR entry
Accounting - P/L Format - to have the Sales Ratio Comparison For YTD and MTD Column
Debtor & Creditor Ledger, Ageing & Balance
Cross Application
User master active checking on bill_header and ord_header
Total row will hide during text columns for crosstab
Document Status Authorization, go to previous page after save information at the "Add/Edit Document Status For Suppl…
Broadcast history page to be able to search by start date and end date with range
Report for new government rule on rounding issue
Margin in %, 0 sales price
Advance Report cancel redirect setting
User authorization make the multiple box to be able to filtered out those in the left box that already moved to th…
New login architecture
Master files to have audit log at cc3 list for easy tracing back the problem and records
Epayment - to allow supplier to print only his own information for TEXT LISTING ,VOUCHER LISTING and CREDIT NOTE
Save/Load Draft by default OFF
Transaction Audit Tables to auto append new fields for transaction tables
TA Offline Module
Audit Class changed, will save all columns exists in audit table
Fonterra Brands item to be follow Entry Qty for export file.
Program for customers to check Internet and Server Status
Adv Sales Report by payment type optimization
Check Data Consistency
Setup and Utilities User authorization Target User to be able to search as the users are increasing, and it wi…
Ajax listing - search and result on the same page


E-Leave

Reminder note before proceed to approve leave
Revert EL when EL changed to MC


F&B

Membership voucher don't check member binding
Modification of item discount behaviour
Want To Have A Better View of The Pax Value
FNB Allow Only Staff With Entitlement To Scan To Use Staff Meal
Official Entitlement(entertainment bill) Report
Waiter Master To Control Which Waiter Under Which Payment Type By Nature
Setting to force store setting instead of mapped on disk
Hide The Change Price Inside Transaction Screen


Inventory

Supplier/Customer detail information text box to be customize by the number of row in height
Add column for consolidate status
Inventory need show multiple importedimport from Ref no at template header
Inventory Serial number cannot put alphabet
Inventory Customer Bill DO Import To SO Follow Preplan Price
Inventory Stock report able filter by product category
P/L drill down features
Inventory Stock Adjusment able to support AP assembly
Print member card not want 'store mapping'
Closing stock want can select view multi 'cost' value
Serial No. control at Document Store Note & Stock Adjustment
Supplier/Customer Preplan entry page - need to show the currency code base on the debtor/creditor master
Inventory - PR import to PO, PO need to use Promotion Price
Inventory - Credit Limit Checking with DO outstanding
Stock availability hide row with 0 quantity
Inventory - Auto-Update on the supplier order, SA Document Status when Backorder is 0
Stock gain loss report want to show cost/std price
FOC promotion able to free other product
Inventory - Master File - Product Master - Product BOM (AP Assembly) entry page - to have the 'insert' button in ord…
Workflow Page at HomePage - to have the hyperlink on the workflow number on the each workflow
Inventory Entry - to have the authorization control on 'List' at the side of the menu and insite the cc3 Listing
Inventory - Store Note Listing - need to remove the Unit Price and Amount from the Listing
Void backorder item quantity
Daily Sales Analysis by branches with item balance and 3 months average sales (MPM)
Allow to delete assembly component during the entry
To have an import info bill with customer bill / customer order
Store note transfering handling
Stock balance enquiry report filter out 0 quantity product store
stock gain loss report not to show out the parent combo
Copy function in promotion can change store,date from,date to,nature
Add address column in store note
Inventory Shipment entry enhancement
Product Master - Search Criteria - to have the Product Category From and To
Export GRN info to text file for accounting posting
AP Entry need to show SN cost in Last purchase
Inventory entry carry forward only on store value, not others like references or remark
Same document type import only for backorder quantity
Inventory - When turn ON Promotion, need to be able to use last price too
import TN txt file for stock qty in
Inventory Screen Enquiry - Enquiry By Product to have your refno, our refno and d/o no.
Inventory Import Order By Item slowness
Default from to date at stock balance enquiry to load with today date to eliminate slow lock or hang the system
Void backorder item cater product assembly
Credit Limit by term count by month
Permission Authorization on promotional header criteria at Inventory entry when have item rows
Inventory Product advanced listing report need show Min Level


Loyalty Membership program

New Advance Report : Members purchase analysis


Merchandising

Merchadising - Customer/Supplier Backorder Report, Customer Bill/Supplier Bill Backorder Report - Add in the Backord…
Daily Sales Analysis [A6]
House Brand comparison report [A7]
Sales/Profit analysis report
Month/yearly sales analysis report
Merchandising to put "name1" at bottom part of report
To have merchandising report to show different preplan price and selling price in AR invoice
Need delivery to address in report
Merchadising - Purchase Order Analysis - to have the 'Requisition Delivery Date' at the Group By
Advance Sales Analysis Report and Advance Sales Analysis by Payment Type need to cater out the "None" selection for the promot…
Advance Payment Sales Analysis to redirect to pos middle layer table (xxx_pos) when date selection within 3 month…
Advance Report - AP/AR CN listing to show payment info and searching by reference
Merchandising Purchase Order analysis need show import from date
Merchandising Supplier Backorder Analysis groups by ref no3
Add expire date on print prd barcode


Payroll

THP print Employee card need show Cost center at template & need filter cost center at qr page
Bank Diskette page able to filter by project
Enable to get previous month pay item rate in same payment cycle
Row arrangement for pay item in worker item page


Web-POS

Spa Daliy Sales Report need to show cancelled bill
Keep bill Listing and Keep bill Payment
PW-new pos discount features and disc password by branches
In pos entry, combo item able to select by own key in instead of select by listing
Need to deactive the credit card master
Cash in/out listing show grand total in footer
POS Cas In/Out not allow to submit if amount equal or less than 0
POS posting need to post to discount and services charge account


Time Attendance

Reward 1 day leave for continuously 3 months full attendance
Advance Report for Time Attendance
Time Attendance Actual Analysis By Date Sort By & New Column Problem
Time Attendance - Time Sheet Summary Report
Does not hide the shift even not fulfill working hour
Enhancement on the OT report


TravelSoft

Tour File Categories Sales Date Control, inactive tour file when over validity date
Tour File entry, add audit log
New column in travel that will be posted to account as sub reference
Agent Gateway - filter Tour Code in listing that has not set AC/SI
Product able to align to location hierarchy
Auto insert system date when goes to payment page
Agent gateway - Group all agent to 1 column in tour file listing
 
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Wong Wai Kit, Sales and HR director of Xeersoft explains how HR departments have traditionally used technology in managing the workforce and the challenges they face now. He also talks about some fundamental HR solutions that SMEs can invest in for a basic HR system and the type of technology innovation for HR that Xeersoft has in its portfolio.

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