Shipping/Forwarding: Difference between revisions

From eStream Software
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===History New/Updates/Changes===
===History New/Updates/Changes===
07 Dec 2015
* Fixed 0Sales Local - Invoice Listing - Level 1 Ent column some shown empty when 0.
02 Nov 2015
02 Nov 2015
* Fix Seq Error  
* Fix Seq Error  
Line 22: Line 25:
* Fix 0Sales Local - Invoice Listing - Level 1 margin not correct
* Fix 0Sales Local - Invoice Listing - Level 1 margin not correct
* Convert DocRef3 to UDF_EntCost for 0Sales Local - Invoice Listing - Level 1 Ent column
* Convert DocRef3 to UDF_EntCost for 0Sales Local - Invoice Listing - Level 1 Ent column
09 Oct 2015
* Fix OnBeforeSave Script - Partial Delivery Amount calculation revert back to system calculation
* Fix 0Sales Local - Invoice Listing - Level 1 unable to calculate cost
* Add 0Sales Local - Invoice Listing (GST 1) - Forwarding report
* Add Script & UDF Field for Sales Quotation


==Modules Require==
==Modules Require==

Revision as of 02:09, 7 December 2015

Introduction

This Customisation is the simple calculation for the Shipping/Forwarding company.

Last Customisation Update : 03 Nov 2015

Sample Database

History New/Updates/Changes

07 Dec 2015

  • Fixed 0Sales Local - Invoice Listing - Level 1 Ent column some shown empty when 0.

02 Nov 2015

  • Fix Seq Error
  • Fix TaxInvoice-Fowarding2 format show A instead Tax Rate

20 Oct 2015

  • Fix Transfer Document TaxAmt calculate incorrectly if using UDF_ExRate <> 1
  • Fix Partial Transfer Qty TaxAmt calculate incorrectly

19 Oct 2015

  • Fix upgrade to Version 721 error.
  • Fix Transfer Document TaxAmt calculate incorrectly

14 Oct 2015

  • Fix 0Sales Local - Invoice Listing - Level 1 margin not correct
  • Convert DocRef3 to UDF_EntCost for 0Sales Local - Invoice Listing - Level 1 Ent column

Modules Require

  • DIY Script
  • DIY Field

Setting

Maintain User

Menu: Tools | Maintain User...

Untick the Access Right for Prompt Replace Unit Price Dialog under the Group : Sales

Steps

Invoice

Menu: Sales | Invoice...

Shipping-01.jpg
01. Select Customer Code
02. Select Item Code
03. Enter the Cost incurred for the selected item code (for the Profit & Loss By Document report)
04. Enter Qty
05. Enter UnitPrice
06. Enter Exchange Rate (if had)
07. Click More tab to enter extra/others Information
Shipping-02.jpg

Profit & Loss By Document

Menu: Sales | Print Sales Document Listing...

Shipping-03.jpg
01. Select Invoice Listing & Range Date
02. Tick Group by Customer Code
03. Click Apply
04. Press F6 to preview
05. Select report name 0Sales Local - Invoice Listing - Level 1
06. Click Ok button

See also