SkyBiz Program Change Log

26/05/2017

- DIS - FIX : Report>>Index to Report>>Allow all report follow window default paper size

- DIS - FIX : Report>>Inventory Report>>Stock Card By Item>>Credit Note still showing include GST eventhough selection without GST

17/05/2017

- DIS - NEW : Sales Invoice>>Retrieve Outstanding SO>>Enable filter by DUD 1 -5

- DIS - FIX : Report>>Index To Report>>Enable preview report follow default printer paper size.

02/05/2017

- DIS - FIX : Inventory>>Issue Stock>>Retrieve Unit Cost follow Item Batch Cost.

28/04/2017

- DIS - NEW : Sales Invoice>>Retrieve Outstanding SO>>Pull out SO Detail User Define 1-5

21/04/2017

- DIS - NEW : Sales>>Services>>Add Service Status.

- DIS - NEW : Sales>>Services>>List>>Filter Service Status, Vendor, RepairType.

- DIS - NEW : Issue Stock>>Pull Service Part from service.

- DIS - NEW : Quotation>>Pull information from service.

- DIS - NEW : Report>>Transaction Listing>>Service Listing.

15/03/2017

- DIS - FIX : Database Manager>>Data Validation>>Journal Entries Validation>>Allow validate by date selected.

- DIS - FIX : User Code extend to 50 character in order to link to SkyBiz Cloud ID

28/02/2017

- DIS - NEW : Maintenance>>Miscellaneous Maintenance>>Preset Discount

22/02/2017

- DIS - FIX : Allow Purchase Return to delete when deferred date does not fall into GST Closing period.

- DIS - FIX : Cash Receipt>>Card Payment>>do not kick drawer.

15/02/2017

- DIS - FIX : Allow Purchase module to entry backdate transactions for Tax Code BL, NR, OP, TX-NC

18/01/2017

- DIS - FIX : Report>>Point Of Sales>>Daily Sales Summary By Item>>Other Format>>Format2>>if Global Tax, Tax didn't appear accordingly

 - Fin - FIX : Report>>Branch>>Branch Trial Balance>>Not Tally

28/12/2016

- DIS - FIX : Report>>Point Of Sales>>Daily Sales Summary By Item>>if Global Tax, Tax didn't appear accordingly

- DIS - FIX : Report>>Point Of Sales>>Daily Sales Summary By Day>>if Global Tax, Tax didn't appear accordingly

30/11/2016

- DIS - NEW : Maintenance>>Miscellaneous>>Table Layout [For FnB]

07/11/2016

- DIS - NEW : Analyzer>>Query Editor

04/11/2016

- DIS - NEW : Administrator Menu>>General Setup>>Optional Module 2

   * New Member : Compulsory member information ?

   * New Member : Member additional info1 [allow show extra field to entry at Cash Receipt>>New Member]

26/10/2016

- DIS - NEW : Cash Receipt>>New Member>>Allow entry more Information on Member's Children

25/10/2016

- DIS - NEW : Maintenance>>Membership>>Membership Maintenance>>Member Information>>Add More Information on Member's Children

18/10/2016

- DIS - NEW : Maintenance>>Miscellaneous>>Modifier [For FnB]

11/10/2016

- DIS - NEW : Maintenance>>Miscellaneous>>Button Mapping [For FnB]

04/10/2016

- DIS - NEW : Maintenance>>Miscellaneous>>Appearance [For FnB]

30/09/2016

- DIS - NEW : Report>>Point Of Sales>>OtherFormat>>Collection_CrossTab.rpt. 

29/09/2016

- FIN - FIX : Payment Voucher>>General Ledger>>GST Amount incorrect if user entry minus in payment voucher. 

27/09/2016

- FIN - NEW : Report>>General Ledger>>Print Ledger>>Print By Detail>>Show Tax Code on each transaction.

- FIN - NEW : Report>>Account Receivable>>Customer Matching Listing[Collection vs Invoice]>>Add Column Collection within [30/45/60/76/90/>90Days]

26/09/2016

- DIS - NEW : Report>>Purchase>>Product Purchase Report>>Allow choose criteria Include Tax Y/N

- DIS - FIX : Cash Receipt>>If earlier receipt being hold, Member Name never reset and caused next receipt will appear earlier receipt member name

14/09/2016

- FIN - NEW : Official Receipt>>General Ledger>>Allow GST on Bank Charge to able do cents adjustment +/- according to Bank GST charges.

07/09/2016

- DIS - NEW : Maintenance>>Item Maintenance>>Min Item Level, Max Item Level, Reorder Level By Location

- DIS - NEW : Purchasing>>Intelligent Procurement>>Based on Min Item Level, Max Item Level, Reorder Level By Location

06/09/2016

- DIS - FIX : table dum_dt always corrupt/missing

16/08/2016

- DIS - FIX : Cash Receipt>>Customer Display not compatible with 'Partner Customer Display"

12/08/2016

- DIS - New : Cash Receipt>>Disable edit item code function after an item code is scanned at the system. This is to avoid cashier to abuse it by scanning cheaper item code without being noticed by customer. The setting is at User Profile>>More>>Function For POS Module>>No.62>>Disable Delete Item

10/08/2016

- DIS - FIX : Report>>Inventory>>Issue Stock Ledger By Item>>Unable filter by Supplier/Customer

08/08/2016

- DIS - FIX : Report>>Point Of Sales>>Daily Check Out>>Total Cash Amount Add Up When Select Multiple Records

04/08/2016

- DIS - NEW : Maintenance>>Item Maintenance>>Item Listing>>Allow view other database item balance quantity at same server.

- FIN - FIX : Report>>Consolidate Account>>Consolidate Account For Multi-Database selection.

28/07/2016

- DIS - NEW : Report>>Project Report>>Project Budgeting vs External Purchase Requisition

- DIS - NEW : Report>>Project Report>>Project Budgeting vs Purchase Order 

- DIS - NEW : Report>>Project Report>>Project Budgeting vs Issue Stock

- DIS - NEW : Supplier Quotation>>Allow select detail from Internal Purchase Requisition By Supplier

- DIS - NEW : Sales Invoice>>Allow select detail from Issue Stock

21/07/2016

- SKYSYN - NEW : File>>Export To Weighing Machines>>Weighing Model = Bizebra BC II 800

19/07/2016

- DIS - NEW : Report>>Project Report>>Project Budgeting vs Internal Purchase Requisition

15/07/2016

- FIN - FIX : Report>>Fixed Asset Report>>Depreciation>>Fixed Asset Schedule not tally with Balance Sheet

12/07/2016

- DIS - FIX : Cash Receipt>>Member Selection blocking "Change Amount" of last transaction

- DIS - FIX : Cash Receipt>>Make different color when select scanned item at front end

11/07/2016

 - SKYSYN - FIX : Posting Data To Mall Management>>Template File To SAP>>Voucher Amount doesn't appear at Excel column

28/06/2016

- DIS - NEW : Analyzer>>3D Analysis Expert>>Show Tax Amount & Tax Code [Condition those using detail tax option]

13/12/2015

- DIS - NEW : Invoice From Supplier>>Permit No, Permit Date

- DIS - NEW : Invoice From Supplier>>Listing>>Show Deferred No

11/12/2015

- DIS - FIX : Tax Listing>>Tax Country = Singapore>>Follow Date End

- FIN - FIX : Report>>Tax Of Purchase & Supply Error

- FIN - FIX : Report>>Replace String \ to \\

- FIN - FIX : Official Receipt>>General Ledger>>with two subledger>>will cause double or triple record

- FIN - FIX : Payment voucher>>General Ledger>>with two subledger>>will cause double or triple record

- FIN - FIX : Tax Listing>>Tax Country = Singapore>>Follow Date End

09/12/2015

- DIS - FIX : Customer Maintenance & Membership Maintenance>>NRIC doesn't save into data

08/12/2015

- DIS - NEW : Tax Computation Method>>Optional>>Purchase Detail Tax, Sales Global Tax

07/12/2015

- DIS - NEW : Indexing for all table structure to speed up system

- FIN - FIX : Report>>Press Drill Down>>No need ask confirmation

03/12/2015

- DIS - FIX : User Profile Management>>Allow Tick By Selected

30/11/2015

- DIS - NEW : Item Group>>SkyBiz Mobile Y/N [Whether this item group to be appear at Mobile apps or not

- DIS - FIX : Data Validation>>Some transaction appear not tally but the transaction is not problem

- DIS - FIX : Cash Receipt Generate CN, CN date should default todays date

- FIN - FIX : Payment voucher>>GL>>Deferred, become untick when re-call transaction

- NB: User use this distribution version, must upgrade together with MyFinancial

27/11/2015

- DIS - NEW : Cash Receipt >> functionable with programmable keyboard

- DIS - NEW : Transaction Listing>>Allow search serial number

- FIN - FIX : Tax Report>>GST Bad Debt Claim, No date selection

- FIN - FIX : Tax Report>>GST Bad Debt Recover, No date selection

- SKYSYN - FIX : Convert sales order>>DUD6 didn't convert

- SKYSYN - FIX : Backup task timer

26/11/2015

- DIS - FIX : Point Of Sales>Daily Checkout sometimes double and add index to speed up generate report

25/11/2015

- DIS - NEW : Allow Search Address Code at Sales Order Listing

- DIS - FIX : Quotation Reference 1# can't reset

- DIS - FIX : Supplier Quotation not able to preview Memo description

- DIS - FIX : Item Grade Report Allow filter by Location

- FIN - FIX : Combine AR Claim, AR Recover, AP Claim, AP Recover into 1 screen

24/11/2015

- SKYSYN - FIX :  Number of record in detail at Branch should equal to Number of record in detail at HQ

23/11/2015

- DIS - NEW : Cash Receipt>>Close Counter>>Commission Report>>Allow Print Roll Paper Format

- DIS - FIX : Optional Allow Print Daily Check Out at Close Counter

- DIS - FIX : Cash Receipt>>Promotion

- DIS - FIX : Table Indexing to speed up data

20/11/2015

- DIS - FIX : Print Report>>ERROR DETECTED BY DLL>>Will auto refresh connection

18/11/2015

- DIS - NEW : Index To Report>>Commission Report>>Item Group [Partial Collection vs Total Sales]

- DIS - FIX : Transfer Stock>>Serial Number>>Should allow choose available Serial Number

- DIS - FIX : Index To Report>>Point Of Sales>>Daily sales report>>Add GST summary sub report

17/11/2015

- SKYSYN - NEW :  Convert SJ, PJ, GJ, PV

16/11/2015

- DIS - NEW : Multi-Location Delivery List, Add End Date Column

- Fin - FIX : Payment Voucher>>GL>>Payee Auto Complete Error, 2 key Simmulateneously

13/11/2015

- DIS - NEW : General Setup>>Decimal Places for Tax

- DIS - NEW : Purchase and Sales, Tax Decimal follow General Setup Decimal Tax Setting

11/11/2015

- PAY - NEW : Network discconnected, System will auto connect

- DIS - NEW : Network discconnected, System will auto connect

- DIS - FIX : Cash Receipt F8 and ENTER, shouldn't go to direct print

10/11/2015

- DIS - FIX : Day End posting>>Post By Tax Code>>Having "Payment Type" Error

- Fin - NEW : General Journal Listing>>Add Tax Code Colom

- Fin - FIX : Bad Debt AR & AP>>Prefix Running Number>>Not function well

- SKYSYN - NEW : Email Blasting

09/11/2015

- DIS - NEW : Cash Receipt>>Show Current Bill Point

- DIS - NEW : Index To Report>>Outstanding Report>Oustanding Sales Invoice

- DIS - FIX : Transaction>>Item bundling>>Sub-Item didnt show Tax Rate

- DIS - FIX : Payment Type appear at Daily Check Out

28/10/2015

- DIS - NEW : Physical Stock count>>Add Variance Amount By Item Group & Variance Amount Grand Total

- DIS - FIX : Cash Sales Day End Posting>>Rounding Adjustment should post into Sales Account.

- DIS - FIX : Sales>>Services>>Unknown column receiptno

- DIS - FIX : Invoice From Supplier Retrieve outstanding GRNDO>>

                  Unit Cost didn't update into item maintenance unit cost if general setup ticked to auto update cost

- DIS - FIX : Numeric keypad>>When press DEL button few time (for Activate Touch Screen Function)

26/10/2015

- DIS - NEW : Database Manager>>Data Validation>>Add Save Log file

- DIS - NEW : User Profile Management>>Allow copy user setting to other User

- DIS - NEW : Close Counter>>Daily Check Out report>>Include CN

- DIS - NEW : Report>>Commission Report>>Optional Value of Commission include GST Y/N

- DIS - NEW : Invoice From Supplier>>Remove limit 3cents of Tax +/- at Grid (allow +/- more than 3 cents)

- DIS - FIX : Menu Acknowledge Sales Order Missing even tick in general setup

22/10/2015

- DIS - FIX : Sales Invoice>Type Mismatch

19/10/2015

- DIS - NEW : Allow Change Location "Detail" to "Header" setting

- DIS - NEW : Report>>Point Of Sales>>Member Listing>>Allow filter by Date Join or Expire Date

- DIS - NEW : Report>>Point Of Sales>>Credit Card>>Allow Filter By Branch

- DIS - NEW : Item Maintenance>>Add Best Price Y/N. This function will overwrite all pricing matrix setting

- DIS - NEW : Multi Location Delivery>>Add Search By Process No and Machine No

- DIS - NEW : Invoice From Supplier>>Allow view selling price.

- DIS - NEW : General Setup>>Decimal Place For Tax, Discount>>Allow set to 6 decimal

- DIS - NEW : Poinf Of Sales>>Generate CN>>Require password when generate CN

- DIS - FIX : Proforma Invoice>>Pricing matrix not take effect

- SKYSYN - NEW : Allow Import Member Point B/F from other system

- SKYSYN - NEW : Allow Export file for weighing machine use

- SKYSYN - NEW : Item Maintenance>>Add PurchaseTaxCode, SalesTaxCode, RetailTaxCode

06/10/2015

10.0.49 - Add OPOS Customer Display

        - Intelligent Procurement>>Allow check item balance reach minimum item level

        - Allow change setting>>Change Location From Detail To Header

        - Report>>Member Listing>>Allow Search By Expiry Date, Registration Date

- Item Maintenance>>Add Best Price YN

- Report>>Daily Checkout Out>>Must Include CN Amount

10.0.48 - Rectify Error>> Purchase Return deferred tax posting wrong side debit & credit

        - Rectify Error>> Credit Note To Customer>>Retrieve Outstanding Cash Sales

        - Report>>Point Of Sales>>Daily Sales Summary>> Include Credit Note transaction

        - Rectify Error>>Point Redemption By Voucher, can't scan barcode

        - Maintenance>>Payment Type>>Add Suspended YN

        - Sales Order Listing>>Add Filter By Address Code

        - SkySYN>>Allow upload Member Point

        - SkySYN>>Allow check transaction not syn to HQ

10.0.47 - Rectify Error>> Picking List, shouldn't appeared all which is not selected

- Rectify Error>> Point Redemption, should prompt messsage if item hasn't set point redeem setting 

          (shouldn't allow redeem if redeemed item is 0 point)

        - If General Setup is detail tax, disable all global discount

        - Miscellaneous Maintenance >> Add SuspendedYN

10.0.46 - Print Voucher with Code 128 and print to Receipt printer

10.0.45 - GRNDO retrieve outstanding PO>>GST Amount Retrieve wrongly, if occur parallel receiving goods

10.0.44 - Transaction Listing>>Allow Search Serial Number

10.0.43 - Edit Order Order Listing>>Allow Print From Edit Order Listing

10.0.42 - Day End Posting>> By Tax Code>>Allow split debit side account [cash account & credit card account & debit card account]  

10.0.41 - Add Feature>>Allow Close counter>>Daily Check Out>>Print from user format if format is available

10.0.40 - Add Feature>>Compulsory Invoice From Supplier>>Reference 1 #>>Activate in Optional Module 2

10.0.39 - Modify Report>>Sales Person>>Transaction Sales Person>>Sales Analysis Item - By Customer (3Months Analysis)>>exclude gst

- Debit Note To Customer >> Retrieve Cash Sales Detail

10.0.38 - Rectify Error>>Cash Receipt>>Completed Transaction shouldn't allow amend transaction

        - Change outlook of report Sales Person Report>Transaction Sales Person>>Sales Person Sales Report>>Split Sales/Credit Note

10.0.37 - Change outlook of report CashReceipt>>Daily Sales Report

10.0.36 - Void Cash Sales/Cash Receipt>> Posted as Credit Note To Customer

        - Control Transaction Number use symbol Backspace \

10.0.35 - Rectify Error>>Cash Receipt>Promotion Page> didn't calculate GST

- Add Default GSTCode in general setup>>User no need to select taxcode each time create new item code

10.0.34 - Rectify Error>>Day End Posting>>Payment Type Code Problem

        - Rectify Error>>Cash Receipt>Duplicated Receipt due to cashier press too many times of F7

        - Rectify Error>>Invoice From Supplier>Deferred Transaction>Reupdate, remain old GJ Number

10.0.33 - Rectify Error>>Cash Receipt>>ZRL WITH 6%

10.0.31 - Rectify Error>>Invoice From Supplier>>Deferred Transaction change to Tax Code = OP

10.0.30 - Rectify Error>>Invoice From Supplier>>If Retrieve Data From Outstanding GRNDO/Purchase Order Partially, the tax amount calculation wrong

- Rectify Error>>Sales Invoice>>If Retrieve Data From Outstanding Delivery Order/Sales Order Partially, the tax amount calculation wrong

        - Cash Receipt >> Control can't add item with quantity 0

10.0.29 - Rectify Error>>Invoice From Supplier/Purchase Module>If use MISC with Type Deduction>>GST03 Calculation Wrong

10.0.28 - Rectify Error>>System>>Database Manager>>Day End Posting>> If Sales is using I20 accountcode>>Posting get error

        - Rectify Error>>System>>Database Manager>>Day End Posting>> Tax Account Code>> Missing AccountCode

        - Invoice From Supplier>>Serial Number is Standard Type>>If type same serial number>> get error when press use button

10.0.27 - Rectify Speed Problem>>Cash Receipt Close Counter>>For huge transaction mini market

        - Rectify GJ No created in financial that can't appear in Day End Posting

10.0.26 - Rectify Speed Problem>>Day End Posting>> By Transaction/By Tax Code/By Item Code & Tax Code

        - Denomination RM20 when closing counter in cash receipt

        - External Purchase Requisition>>Acknowledge>>Allow print GST Format

10.0.25 - Index To Report>>Point Of Sales>>Void Report>>Error

        - Allow Day End Posting>> By Transaction/By Tax Code/By Item Code & Tax Code

10.0.24 - Item Maintenance>>Photo>> Allow View in PDF Format

10.0.23 - Issue Stock/Receipt Stock/Transfer Stock [Allow Select Customer/Supplier, Delivery Address]

        - Above function not impact to GST, basically for Issue Stock/Receipt Stock to/From Other Branch

10.0.22 - System>>Database Manager>>Database Utilities - Checking Dummy UOM Problem

10.0.21 - Invoice From Supplier>>DeferredTax>>Invisible - If Country is not Malaysia

10.0.20 - Deferred Input Tax [Control Date When AddNew/Update/Delete]

10.0.19 - Deferred Input Tax [New Feature]

10.0.18 - Item Bundling GST TaxCode Error

9.9.15 - Allow print Delivery Order Format in Sales Invoice Screen

9.9.14 - Print Standard Format with Foreign Currency use default Format SalesInvoiceGstMyFC.rpt

9.9.13 - Point of Sales with Malaysia GST - Tax >= 30 compulsory to fill up walk-in Customer Detail

9.9.12 - Fix Error - Re-update Sales Module/Purchase Module - Subcript out of range

9.9.11 - Fix Error - Format Sales Order GST With Deposit

9.9.10 - Fix Error - Deposit Running Number not function well

9.9.09 - Fix Error - Detail Tax for Miscellaneous (Purchase Module) retrieve wrongly

9.9.08 - Fix Error - Cash Sales, Cash Receipt Format With GST printing slow

       - Fix Error - Scale Barcode Setting Interface run out

       - Allow to activate product for synchronise None/Local/Public

9.9.07 - Allow user to update all purchase tax code and sales tax code for old item & item group & miscellaneous