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Data Exchange:Middleware Import AR Invoice & AR Receipt text files conversionMiddleware - IPT_WALLS_SL_UNILEVER, IPT_ISIS_CN_WALLS and IPT_UBBF_SALES, IPT_ISIS_CN_UBFFS - Update the document statu Accounting:Debtor Statement to show Accounting DateAccounting entry by batch enhancement Commission:Sharing Commission for 2 Salesman - Sales Amount By Doc Type By Salesman and Job (2nd Salesman) - Divided t…?Sharing Commission for 2 Salesman - Sales Amount By Product Group and Category Code (Mattress Type) By Doc …? Sales Amount By SO above 40% Deposit By Salesman Calculated by Checking Personal Sales and Branch Total Sales Branch Manager Commission by Invoice Amount Driver Commission by DO Amount Sales Target Commission for JB Branch Manager Special Event Commission Commission engine enhancement Cross Application:New column display in member summary adv reportOptimize Adv Sales Report Algorithm? Print Server for Client PC Data Filtering Enhancement print station master print job listing editpage, access control, filtering, authcontrol additional security level Print To Excel for inv ar + ap export pages Time Attendance:Actual Analysis by Date enhanced for clock in, all and absent.compare current prd master with them 'old system' data Eleave login bypass when 1st login to the system THP payslip support to print leave/holday E-payment - Consolidated EPV discount listing report FNB:Waiter Field Inside Transaction Screen Make CompulsoryTake Out The Cancel Button From Waiter Prompt Message Want Waiter To Scan Id When Give Product Discount & Bill Discount Home Function Re-arrange Position Inventory:Estimated Sales ReportAnalysis For Closing Sales Report Competitors Report Total Performance report SN price markup by COST range to the TO store advance sales analisys to show product code and product name in separate column after export to excel Sales below margin checking by +% from WAC cost Price Checker enhancement Product master price update by WAC +% Inventory - Customer Bill Entry - Delivery To Code didn't show the default although Debtor Master arleady set the d…? Complusory in Drive field by document not by PHP page Drive field not able to amend after 1st save base on Permission Authorization Store note report display 5 serial number in a row Backend entry to search product using image Store note import able to bypass 2nd store checking Serial number handling on CN to bypass store checking serial number listing use back standard Customer Order Entry to have a shortcut to add ( membership - add customer ) and after add , will redirect to the entry …? Want "Import" Function Inside Stock Adjustment For Stock Take Want Repacking Capability Inside Assembly Unit Measurement Add 2 New Column At Assembly Listing Report Store transfer note base on cost top up with item supplier margin Packing label for branch transfer and franchise Invoice Automation on Store Transfer Note amount posting to Accounting module but need to categorize by item supplier margin Stock taking list report able to list out item without supplier mapping Stock take Gain and Lost report to list out those item not bind to supplier Stock take zerolization for item that not bind to any supplier Store Note with backorder function print invoice and delivery order together Product master format by wac range Bill printing to print the repacking format Image capturing directly at product master using webcam User define workflow for store note and stock adjustment half page tpl modification duplication checking on used serial number when concurrent bill is save serial number output able to choice standard or simplify method Report for INV> AR Bil to filter out servies charges Receiving date for tranfer note that using stock in transit Inventory - Retrieve Last Purchase cost on FIFO Product Group on AP-DN, AR-CN entry price/cost pre-printed document template Inventory, Pending Recieve Note need to show date/user printed. Store Note, Delivery Note template customization. Need To Take Repacking Barcode Instead of Product Barcode New advance Report - Stock Listing Accessories Offer Form Membership:New column to display number of extension WebPOS:Search list want see refno2 Payroll:want show & calcalute margin as Last Purchase cost
TenancyEnable users to deactivate old Opening Balance record |
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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. |