Friday, 11 January 2008

What's New in 6.0.8

What's New in 6.0.8
  • Indicate if receive fully associated. Must upgrade RFID Service!
  • import receive, order.
  • bin replenishment.
  • pallet label.
  • prompt user if order not fully allocated.
  • Show Quantity balance, Pallet Count and Measurement in enquiry screen.
  • Transport Mode, Transport Agent, Transport Route, Consignee Profile Setup.
  • Able to print "Transfer Document" for filing purpose.
  • Bug fixed 5.8.7
  • Add Reference No and Document Date filter in Transfer Wizard.
  • Add a new function to allow user to generate receive from Issue.
  • Generate Issue+Posting in Transfer module.
  • Bug fixed. If palletized is 0 and NULL, set to YES (Get default value from WM Parameters)
  • More Enquiries Screen (Back dated Stock Balance)
  • Enhanced datagrid input (Insert Button)
  • Full item listing in Order and Receive Module.
  • Business document header is no longer hardcoded.
  • If all receive details are posted, we should allow user to post receive header too.
  • System to delete pallet profile if ASN Pallet is deleted.
  • Bug fixed. System should allow user to change financial calendar date when issue is still open.
  • Proof of Delivery
  • System Setting is now with security control
  • Copy and Paste
  • Enhanced "Generate issue details by Ledger" screen. If there is another user using the same pallet or same customer at the same time, user can re-try to save the transaction if the customer has been freed.
  • AutoUpdate
  • Disable Sorting while adding or editing in DataGrid.
新功能表
  • 一般用户可从入库单得知该入库单里的托盘是否与都有RFID晶片。
  • 导入入库单及订单
  • 产品补货
  • 打印托盘标签
  • 当用户要确认一张订单时,如该订单的无法完全满足客户的订购量,系统将会给用户一个提示。
  • 实际库存查询表下方将显示“托盘总数”,“总数量”,“总度量”
  • 可设置各运输资料
  • 可打印英文版的转移单
  • 转移精灵里加入“参考编码”及“单据日期”的搜寻
  • 让用户可从出库单生产入库单
  • 转移单里加了个新功能-过账+生成出库
  • 如果入库单细节的托盘化没有设定任何值的话,那么系统会根据默认值加入。
  • 多了一个看储存查询介面,能让用户查询旧库存。
  • 加强了细节输入介面
  • 订购单里多了一个选项,那就是可以把该客户的所有产品列出,这个介面可加速如广州和路雪的订单输入。
  • 商务文件不再固定格式。
  • 如果全部收货详细已过账,系统也应允许收货表头过账。
  • 如果入库单里的托盘已删除,系统也应删除托盘简介。
  • 如果交易单仍开放着,系统应允许用户改变财务日历日期。
  • 交货证明书。
  • 系统设置已增加保安控制。
  • 复制与粘贴。
  • 增强"产生出货详细总帐"画面。如果有另一个用户使用同一托盘或同一客户在同一时间内,用户可以再试图挽救交易单,如果客户已经获释。
  • 自动更新
  • 在细节表里作出任何添加或编辑时,排序将会被禁用。

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