November 1, 2006
Sales · Add Purchase Order, GRN, Purchase Return, PO Cancellation in SO History Tab in SLFOE · Added Currency, Document Amount in SO History Tab · Added Shipped Item Amount, Cancelled Item Amount to Sales Order Billing Tab SLFOE · Sales Return now handle auto-post Inventory transaction to GL
Purchase · Added Currency, Document Amount in PO History Tab · Added Received Item Amount, Cancelled Item Amount to Purchase Order Billing Tab – PUFOE · Purchase Return now handle auto-post Inventory transaction to GL
HR · Added Shift Code Maintenance · Added Roster Code Maintenance · Added Attendance Sheets · Added Attendance Download
Please contact ERPro Support Team by email support@nutech.com.hk or phone 2782-0669 for upgrade arrangement.
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