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AccountingCustomer has just opened a foreign currency account in USD, therefore, need your advice on how to print out the bank recon in f…Financial Costing Accounting PDC Listing, Invoice Date show at the PDC Listing Accounting - AR - PD Cheque Entry - To have a column to show the Debtor Terms Days and the Days between the Cheque… G/L Account List 2nd desc combine with 1st desc In Debtor Master with a field can store customer D.O.B (Date of Birth) Date of Birth Listing Report & Mailling Lebal Accounting entry AR/AP cc3 listing with accounting date rather than document date Accounting - AR/AP - Batch Entry Enhancement Commission by Collection - Salesman By Product Cross ApplicationAudit log for document status authorizationEnable force logout when save user group any save/submit navigation on save page Reset stock balance speed update Lock ip access to system, base on user? Auto Force Logout when reach an unused time limit WorkFlow - Workflow History - Action By capture from the user login that type in the Approval Box Supplier multiple mapping Alternative link to adv report qr Summary table by store, stock card use this Epayment report with less temp table Optimize SQLThread for store balance calculation Reset Optimization Printable Report Upgrade Look + Feel Data ExchangeEnhancement on Import Translog to include Project CodeAR SO & INV new customer import file E-LeaveAdd reason column in leave listingEnable to take leave even no leave entitlement Add "leave status" filtering in leave listing Unable to take EL when AL is 0 balance Entitlement by batch Entitlement handling for year bringforward leave Report for entitlement handling for leave bringforward Leave entry handling for non-approval control employees F&BLittle Taiwan Request To Have Individual Password Only For The "Entertainment" Payment NatureAllow Modifier To Use Item Discount In Transaction Screen Create A "Free" Button Inside Transaction Screen Menu Page Scan Barcode On Voucher Need To Include Voucher Value set new price textbox to be readonly currency sign using shorttext Password needed for delete item Modify Template Put The Text Value "Tel/Fax" Put Product Name 2 Value For All FNB Product Sales Analysis By Payment Method To View Waitermst Sales Password needed for any discount InventoryMPM (Average Sales for past 3 months) info at store transfer noteOut of stock checking in AP module on supplier bill, return note Add more userdefine field at(inventory) document header and body Permission to hide the Inventory description searching at cc3 listing page Promotion Definition on search engine need to have searching by first 3 promotion type Advance Product Master - Advance Listing - to add in the 3 months average sales into the Column Displa… At stock report, add on to filter by document, split the "out" figures to sales and others. Inventory backorder control need handle same document type with different document name Promotion details page able to add by product code in one short Atock card smarty report , allow chose product by multiple listing selection box Inventory - INV and DO Templates Modification User Inventory Entry date control high priority then system date control inventory lock date Inventory product master from Ap Assembly page return to product master cc3 list need keep previours filter General setting 5)Main Store is not functioning. Inventory Stock report can filter by category, brand and model together Entry - To Show the Serial Number at the Entry Row Inventory documents status setup tick import without tick active also able to import Inventory Product master cc3 list group, model/series, brand need add multiple selection box Data Exchange in the Stock Take Slip Add audit log for promotion details Add "brand" filtering in all inv stock report Promotion Quantity By Range Handle Import Add Member(customer) at Inventory AR Entries Repacking for 'discount' Closing stock report by group, and then brand, then by category When save newly created document at NEW, don't want print after save prompt Data Exchange in Store note Customer need add MR templates loading list template Loading List format loadining list total carton row need show same row with total M3 SO import to PO with Allow Modify Partial Import Documents Sales Order Bill Printing with Deposit details AR Delivery Order Printout with deposit Details AR Invoice Printout with deposit Details Inventory Product Sync Program Logistic Data Exchange for Accounting data Inventory AR Bill Entry Add Lorry Master Selection Loyalty Membership programRedemption Page Need To Fixed The Point Deduction Value ColumnMerchandisingMerchandisning AP assembly reportingMerchandising report need add few filtering Merchandising Purchase backorder analysis need add total qty in and total qty out Merchandizing Report Graph To Send By Email Merchandising advance sales analysis with item's supplier selection and result Additional access authorization checking when submit report at query page instead of only control at menu Summary payment method analysis report at summary table Merchandising - Advance Analysis Report - Backorder Analysis Report Merchandising supplier order backorder analysis need show total qty in / total qty out by month Advance report 'sort by' Merchandising Customer backorder need add userdefined1 at display column SO deposit & balance in report Merchandising Purchase backorder analysis report need add display column import to date EOD Report - CONSOLIDATED SALES SUMMARY REPORT WebPOSMember pos bill discount above 200Point scheme payment able to key in point instead of amount POS system to check below minimum price Cash in/out report - calculate the balance cash in/out each row Time AttendanceOne employee multiple shift with different rateTA time off enchanment HR Request To Be Able To Change Company Logo On Their Employee Card Using System OT report view by month THP early out and late in has a setting to exclude OT Time Attendance - Work Schedule By Batch - enable to just update the OT Hour By Batch instead of the whole Work Sche… Rest time not correct if work on night shift (Report) TA OT time calculation arrangement Work Schedule list for all at glance Only Allow Outlet To Scan Card Only And Cannot Key-in Manually Middleware import txt file based on FD generated text files into our system thp_timesheet OT report Working Hours and OT hours balancing and allow import to payroll TA Offline Modification TransportationTo allow the editing on the Internal Charges Amount with authorization controlActual Delivery/Cost Calculation - authorization control on the 'Price' Column TravelAuto Post to accounting for Invoice bookingsGround can insert itinerary Filtering the store type Pax Listing unpdate by tour Ref2 control and make it compulsory field Show destination in parent-child/hierarchy display Extend the X- axis for Tour Price check box at Tour file listing Add Air Flight status at booking list then user can view it |
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Highlights!
| The human element of IT 04-Jun-10
BFM 89.9 The Business Station 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. |