| Version 3.06 - Jul 2011 |
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AccountingAccounting Cash Book Entry, Add "Add" button and Page No. to make it standardise as at footerWant To Have Creditor & Debtor Name 2 Inside Advanced Listing At Master File Bank Entry and Cash Entry, at entry page able to carrydown the Account code and Description selected o…? Add in Salesman Code and Name by bill header in the dt Accounting Payment and Receipt Listing enhancement Accounting Batch Reference enhancement account cc3 listing can search by date Currency Realization List - Add in the Debtor Code and Name Column in the listing Debtor statement,ageing to show bill detail information once click on preview report Account code restriction for certain user to see transaction, only can do transaction, no listing no report Print Profit and loss in 1 login company Accounting Receipt to print inventory debtor for deposit Auto generate Bank Charges journal and have a Tick selection on those trx which can auto transfer the amount to Current …? Commission scheme by salesman collection Sales Manager on existing Commission By Salesman VS Monthly Target Klang Valley Lorry Drive Commission scheme Outlet Sales person commission Cross ApplicationInventory product, add new should auto remove space in front of codeMBB Bank Tele-transfer surcharge Hide the get approval button Broadcastmsg show 'add time' in entry Mobile main frame for small screens Audit Log Enhancement on the display method Authorization in Notes Entry MBB - Consolidated Bank Recon Standardized Sort in Advance Report. Ipad usage on Xeersoft : when click on entry boxed,it does shall highlight all like our current IE browser s…? Ipad usage on Xeersoft : GO button (ipad) should move cursor to next column like ENTER button Ipad usage on Xeersoft : Have entry box and submit button on the bottom left of the every page in cc3list an…? change inv entry screen product search behavior Auto Print Server for Linux / Mobile Clients Inventory approval window change to div/iframe Advance Report type 4 include also redirect location column Inv Approval Screen iframe working Setting Creator Multiple salesman in debtormst and filtering in entry of salesman based on debtormst multiple salesman Xeer Search Limit user access by htaccess Workflow Multiple Approval Workflow Email Notification Data ExchangeIPT_WALLS_SL_UNILEVER and IPT_ISIS_CN_WALLS - include the debtor master source during the importE-LeaveAdd audit log to check who modifier the system date controlF&BCombine the OC and Staff Meal Limit Spend Record In 3 Separate Database Into 1 ReportFunction To Set Officer Check Can Either Be Use In Selected Outlet Or All Outlet request to add discount0% to the choose discount list Advanced Report For Void Item Report Enhancement On Out Of Stock List Page Auto void bill must also show reason FNB Product With 2 Different Price (Small VS Big) InventoryInventory Shipment Entry, at the Shipment Entry CC3 listing need to add Update Selection link on topNew requirement Inventory Supplier bill reference no. able to detect duplicate when same refno. apply to same supp…? Closing Stock Report can base on product master selling price When keyin GRN price automatic update to the product master cost price Reorder report need has a check box at qr page to exclude negetive backorder SO qty Inventory entry to retrieve FIFO cost Add product price column from product master to customer bill, customer order, supplier bill and supplier order bil…? Inventory - Customer Bill Entry - to default the entry price with WAC price Inventory enrty cc3 list audit log had include to search out the TMP ref no Update shipment entry by batch, when update SO need to update DO shipment info also if the SO had import by DO Stock balance, stock transaction want can select store from & to Inventory SO/CPO need customize template print as excel Need to have a Authorization control to HIDE the promotion, detail date from & date to Customer had a effective date for Product master cost & had a record to keep the previous cost Inventory AR Entry Detail Delivery Date, Expected Delivery Date and Delivery Time Advance report to filter by body delivery date, delivery time and expected delivery date Quick Entry to update AR ORD Delivery date and expected Delivery date Customize Sales Order Workflow action Customize Sales Order workflow for Delivery Date Confirm Action Max bill discount allowed based on total sales checking SO import to PO, need to base on Supplier Price Scheme Auto generate AR Invoice Inventory SO entry link to Deposit Screen after save the SO SO Document Status Update after Deposit Indicator to indicate discountinue/clearance AR Assembly Allow to modify PO workflow to Show SO information Multiple Store Mapping or filtering Sales Order with Task mapping and filtering Stock Availability Enhancement FOC Item Handling Supplier Product Mapping with UOM Store Item with Product Alternative Code Walk In Customer Entry Sales Budget Entry FD block out of stock funtion able to handle duplicated product Auto update PO docuemnt status to"close" if PO backorder value is zero Inventory void backorder support S.A type BHT Receiving Process for store Merchandising - Sales Analysis - to show the points earned for each product on a customer for a range of period Inventory Stock Adjustment able to import header info when import other document Adjusment backorder analysis need add few groups by and column display Store Note and Stock Adjustment serial number page to follow document type Document should be block to delete if the serial number already used Stock adjustment SJT able to set to compulsory and need handle by document type CPO and LSO customize template print as excel need some chnage Custom filtering by store for SN "store from/to" in import page FD inventory AP/AR price only get from preplan /promotion, if not record, then show 0 Modify Stock Card Report for Smarty Report & Excel Report Supplier Order Backorder Excel Report To Split Supplier Name & Product Name In 2 Different Column Add Delivery Date Inside Template For Purchase Order Template Modify Stock In/Out & Lending Note Report To Take Store Address & Ref 2 + Received By Promotion detail listing by product Limit body row when issue customer bill To set a print invoice button in front of customer bill cc3 listing instead of very right side Inventory sales analysis "debtor selection by name" instead of code Auto Update CPO backorder and status logic enhancement Master Parameters - Store Region Master Master Parameters - Store Category Master Master Parameters - Season Code Master Master Parameters - Stop Payment Reason Master Master Parameters - Type of Sales Master Master Parameters - Stop Item Reason Master Master Parameters - Sensitiveness File Master Master Parameters - UOM Master Master Parameters - Barcode Category Item Registration Master Inventory Stock Adjustment, Alphabet is allow to key-in in the Record No. field when I do import by bil…? Modify All Template For Store Note & Stock Adjustment To Show Product Code FD add template for MI Product master workflow need show approve status at workflow PO template need show so hard code word if the month of the day after 27th closing stock report need show detail stock detail Serial / Emei number control enhancement (AP) Show printed revision in INV bill PO need print as excel as XLS file format Serial / Emei number control enhancement (AR+SN) Serial / Emei number control enhancement (SA) Sales Margin in product advance listing Filtering based on custom mapping Promotion Engine Enhancement Stock balance for Customer Order to show only indications and not real balance Inventory at Doc Import screen other DOC add in Store Information at the column display Stock Receiving Template modification Stock taking list report by supplier Stock take Gain and Lost report by supplier Stock take zerolization by supplier Able to use Sourcemst address1,2,3,4 and source contact based on header source in the print out for Customer bill/custom…? Tpl name want put in dt1 for show word 'master copy', 'account copy' DO template modification Loyalty Membership programMember loyalty entry 'branch'Dynamic point scheme MerchandisingFM report for all outlet include 'factory store'Group Name shown Advance Deposit Listing Advance Sales Order Analysis add filtering for hd_approval sales order analysis filter by Margin(%) Merchadising - Advance Backorder Report - Add a column display selectio for 'transeqno' in order to sort the product…? EOD Report - Turnover per Department / Division EOD Report -SUPERVISOR INTERVENTION REPORT EOD Report - FORCE SIGN OFF REPORT EOD Report - MISSING OR DOUBLE SEQUENCE NUMBERS Merchandising Report scheduler to save file into local server EOD Report - PRODUCTIVITY / SALES SUMMARY REPORT EOD Report - Hourly Activity Report EOD Report - TENDER LISTING REPORT EFT TRANSACTION EOD Report - BANK CARD PAYMENT ANALYSIS REPORT SORTED BY CASHIER EOD Report - CREDIT CARD PAYMENT ANALYSIS REPORT SORTED BY POS EOD Report - DEPARTMENT MOVEMENT REPORT EOD Report - Cashier Media Summary Report Sales Analysis By Payment method sql optimization Sales anaylsis report enable to filter by promotion selection type Merchandising all report can Group by Product Name 2. Performance tuning - only run hierarchy related sql when necessary EOD Bulk Report Anaylsis base on predefined sales quantity EOD Bulk Report Anaylsis base on predefined sales amount Merchandising supplier bill need add ref no 3 at group by Creditor Credit Note With Payment Info advance analysis report needs GROUP BY Modify Template Expired Date To Show Value "Refer To Top Cover" PayrollPayroll Year of Service/Age List report need filter by that employee had been resign and ReligionHide previous payitem after new effective date take place New report to show employee worker item history Employee master to have advance report that able to retrieve any fields inside the Employee Master Payroll : Worker item master to maintain same page after return from edit worker item Employee rico page Payslip format Payment Listing >add preparation by & approve by Payment slip > remove the preparation by and approve by WebPOSPOS related approval to link with exact POS bill after saveWhen DOS print of POS receipt, save every print.txt at the local terminal for audit purpose Cash Register Grouping TenancyInvoice/Receipt printoutAd hoc promotion rental bill entry Reports Time AttendanceEnhancement on punctuality report to show lateness in hour rateTime sheet report need add late in , late out, overtime, lunch break as mins Report and analysis - timesheet summary report - add in COST CENTER multiple selection Workflow for TA Adjustment Time attendance - Adjustment entry page enhancement for adjustment when time is filled forward Timesheet report format to have Cost Center of the employee to show out Middleware - Translog import to have condition to cater for midnight workers Middleware - translog import to have condition : date same, time same, sec not same, not allow insert the ti…? Time Attendance - Timesheet summary report - to calculate OT when workers come to work before schedule workin…? Enhancement TAS Adjustment Field To Add Extra Column For OT Rate Block TAS Adjusment Field To Be Read Only THP Time Attendance - Time clock to put default value at timesheet status and active flag Workflow for TA Adjustment For Report Work schedule enhancement with setting |
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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. |