PRODUCT UPDATES

GTC Business Applications for SME - Professional Edition

4.6.2 Version 16/04/2009

• Note :
  1. The database files will be upgraded if the version is 4.5.5 or earlier than 4.5.5. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.6.0 since there are some changes in operations and functions.
  4. From version 4.6, the requirement of screen resolution is 1024 x 768

• New Functions:
  1. New function: [Save as Excel file] added in [Account Detail Transaction Report]. This function can save the data of the report to excel file format with formula and supporting multi worksheets.
  2. Add two new formats: [Portrait] and [Landscape] in [Account Detail Transaction Report] . To load these two new formats, please delete existing RTM files, named EGlTrans.RTM, CGlTrans.RTM, SGlTrans.RTM.

• Report Enhancement:
  1. Enhance the speed of generating Account Detail Transaction Report
  2. Enhance the speed of generating Stock Balance Report

• Minor bugs fixed

4.6.1 Version 16/01/2009

• Note :
  1. The database files will be upgraded if the version is 4.5.5 or earlier than 4.5.5. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.6.0 since there are some changes in operations and functions.
  4. From version 4.6, the requirement of screen resolution is 1024 x 768

• Enhancement: Data backup for large database file was improved.

• Minor bugs fixed

4.6.0 Version 31/10/2008

• Note :
  1. The database files will be upgraded if the version is 4.5.5 or earlier than 4.5.5. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.6.0 since there are some changes in operations and functions.
  4. From version 4.6, the requirement of screen resolution is 1024 x 768

• New Functions:
  1. Enlarge user interface to show more information. Minimum resolution 1024 x 768
  2. Font size changed to 10 point for all user interfaces
  3. Add an alternative to assign the system number just before save the transaction
  4. Add Discount for each invoice in [AR Payment Entry]. Discount will be debited into Sales Discount.
  5. Add Discount for each invoice in [AP Payment Entry]. Discount will be credited into Purchase Discount.
  6. Add print Cheque function in [AP Payment Entry]
  7. 3 print out formats, A5 or A4 or half A4, can be selected for printing Transfer Voucher, Income Voucher and Expense Voucher
  8. Add [Import Transfer Voucher from Excel File] function
  9. Add searching stock by bar code in [Stock File]
  10. 4 levels of Sales Amount Discount added in GTC Retailing System. Discount in amount or percentage can be set upon the total invoice amount.
  11. Add an alternative to assign the user right for [Access] or [Edit] other shop's Sales Memo and Sales Memo Payment.
  12. Add 4 alternatives to sort the invoices by Invoice No, Invoice Date, District and Vehicle No in [Pickup List Entry].
  13. Add the function of Advance Search in [Stock Transfer Note Entry].
  14. Add the function of Advance Search in [Delivery Note].
  15. Add the function of Advance Search in [Stock Take Entry].
  16. 3 Status of [Active], [Completed] or [Inactive] added in [Quotation Entry]. The price in an inactive quotation won't be updated to [Customer/Stock Last Sales Price File]. The quotation with Completed status will be deleted after the function of Year End be executed.
  17. Add many banks' cheque formats in [Print Cheque].

• New Reports:
  1. Sales Return Invoice Detail List
  2. Sales Return Invoice Summary Report
  3. Sales Invoice Detail List by Customer
  4. Vendor Invoice Summary Report
  5. Purchase Return Detail List
  6. Purchase Return Summary Report
  7. Vendor Invoice Detail List by Vendor

• Report enhancements:
  1. Add 2 new fields of EFullAddress and CFullAddress in Sales or Purchase related transactions to group existing 3 lines of address.
  2. Add Total amount for individual vendor in Vendor Aging Report.

• Enhancements:
  1. Payment voucher no. will be showed when the paid invoices to be edited or deleted.
  2. Current accounting period will be showed when the transaction date is input out of the period.
  3. No duplicate customer/vendor stock code can be input in [Customer Stock Code/Name File] and [Vendor Stock Code/Name File].
  4. Duplicate code of customer, vendor and stock will be showed in [Customer/Stock Last Price File] and [Vendor/Stock Last Price File].
  5. User right will be checked to access the master files when the function key of [F6] pressed.
  6. [New] and [Delete] button added in [Payment Methods File], [Payment Terms File], [Currency File], [Tax File], [Customer Opening Balance] and [Vendor Opening Balance].
  7. Total Amount and Paid of outstanding invoices will be showed in [Transaction] page of [Customer File] and [Vendor File].
  8. The amount of Change showed in [Sales Memo Entry].
  9. [NO] is set as default answer in Yes or No question when Delete function executed.
  10. Up to 6 decimal points can be set for unit price in [System Setup].

• Minor bugs fixed

4.5.5 Version 30/07/2008

• Note :
  1. The database files will be upgraded if the version is 4.3 or earlier than 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.5.1 since there are some changes in operations and functions.

• Enhancements:
  1. Enhance the speed of deleting transactions
  2. Report Designer improved

• Minor bugs fixed

4.5.3 Version 26/05/2008

• Note :
  1. The database files will be upgraded if the version is 4.3 or earlier than 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.5.1 since there are some changes in operations and functions.

• New functions:
  1. Advance Search for Cash Memo Entry.
  2. Change the format of on-line help to chm format, enhance the support of Visa.

• New reports/bar charts:
  1. Add printing function in [Account Payable Payment Entry]

• Minor bugs fixed

4.5.2 Version 26/03/2008

• Note :
  1. The database files will be upgraded if the version is 4.3 or earlier than 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.5.1 since there are some changes in operations and functions.

• New functions:
  1. Add an alternative procedure to input the quantity by own just after bar code read in Cash Memo Entry.
  2. Add HOLD function in Cash Memo Entry. The function key is [F7].
  3. Add new buttons in System Setup : [Delete User Interface Size Setting] and [Delete Grid Column Setting].

• New reports/bar charts:
  1. Chart of Account Balance Report for 12 Periods
  2. Balance Sheet (12 Periods)
  3. Salesman Stock Sales Detail Report

• Enhancements:
  1. Enhance the speed of generating [Customer Outstanding Invoice Report]
  2. Enhance the speed of generating [Vendor Outstanding Invoice Report]

• Minor bugs fixed

4.5.1 Version 12/02/2008

• Note :
  1. The database files will be upgraded if the version is 4.3 or earlier than 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.5.1 since there are some changes in operations and functions.

• New functions:

  1.[Backup Data], [Restore Data] and [Year End] functions are added in Multi Company System under [Utilities] menu. [Year End] wizard helps the user to execute the function of Year End step by step. 
  2. [Adjust Accounting Period] is added for the user to adjust the accounting period by self.
  3. [Chart of Accounts Opening Balance] is added under [Utilities] menu for inputting the opening balance of GL accounts.
  4. [Customer Opening Balance] is added under [Utilities] menu for inputting the opening balance of customers' outstanding invoices.
  5. [Vendor of Accounts Opening Balance] is added under [Utilities] menu for inputting the opening vendors' outstanding invoices.

• Enhancements:

  1. Enhance the function of [Backup Data] and [Restore Data]

• Minor bugs fixed

4.5.0 Version 22/12/2007

• Note :
  1. The database files will be upgraded if the version is 4.3 or earlier than 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.5.0 since there are some changes in operations and functions.

• New functions:

  1. [Sales Invoice Return Entry] is added to handle the large volume of delivered invoices and the  payment of these invoices.
  2. [Stock Selling Price File] is added to handle different price group for different clients.
  3. A new method of data exchange through FTP Server for different locations using GTC applications is added.
  4. [Rich Text Remark] is added in [Customer File], [Vendor File], [Stock File], [Debit Note], [Credit Note], [Sales Invoice Entry], [Sales Return Entry], [Quotation Entry], [Sales Order Entry], [Vendor Invoice Entry], [Purchase Return Entry], [Purchase Order Entry], [Delivery Note Entry] and [Packing List Entry].
  5. A new memo field for item remark is added in [Sales Invoice Entry], [Sales Return Entry], [Quotation Entry], [Sales Order Entry], [Vendor Invoice Entry], [Purchase Return Entry], [Purchase Order Entry], [Delivery Note Entry].
  6. User can set [Sow the last records in transaction] in [System Setup].
  7. GTC Retailing System supports the bar code comprising the information of quantity and unit price.

• New reports/bar charts:

  1. Sales Tax Report
  2. Purchase Tax Report
  3. Tax Summary Report
  4. Brand/Customer Sales Summary Report
  5. Brand Sales Summary Report
  6. Brand Detail Summary Report

  7. Brand/Vendor Purchase Summary Report

  8. Brand Purchase Summary Report

  9. Brand Detail Summary Report
  10. Top Ten Stock Sales Quantity Comparison
  11. Top Ten Stock Sales Amount Comparison

• Enhancements:

  1. Enhance the support of Visa
  2. [Account Receivable Payment Entry] sorts the invoices by due date for the payment when the function of auto selection of the invoices is executed.
  3. [Account Payable Payment Entry] sorts the invoices by due date for the payment when the function of auto selection of the invoices is executed.
  4. [Transaction Auditor] adds new selection for rebuilding the different transactions.
  5. Stock On Hand quantity is showed after the Advance Search function is executed in [Stock File].
  6. The form size of user interface, and the position and column width of data grid will be saved after modification.
  7. Print Cheque function provides more formats.

• Minor bugs fixed

4.3.1 Version 11/09/2007

• Minor bugs fixed

4.3 Version 18/04/2007

• Note :
  1. This database files will be upgraded in version 4.3. Please backup your data and GTC applications before the patch file executed.
  2. From version 4.3, Microsoft Windows 9x/Me/NT are not supported.
  3. Please download the trial version for testing before upgrade to version 4.3 since there are some changes in operations and functions.

• New functions:
  1. A new transaction file, [Pickup List Entry], is added to handle the consolidation of stocks for different invoices.
  2. A new file, [Brand File], is added to handle different brands for different stocks.
  3. A new field, Brand, is added in Stock File.
  4. Different sales accounts can be credited in sales transactions (Sales Invoice Entry) according to the stock type of a stock.
  5. Different purchase accounts can be debited in purchase transactions (Vendor Invoice Entry) according to the stock type of a stock.
  6. A new file, [Customer Stock Code/Name File], is added to handle different stock code and stock name for different clients. Customer's stock code can be searched in sales transaction entries. Please enable this function in [System Setup]. The stock name in Stock File will be overridden by customer's stock name in sales transaction entries if Customer Stock Name input in [Customer Stock Code/Name File].
  7. A new file, [Vendor Stock Code/Name File], is added to handle different stock code and stock name for different vendors. Vendor's stock code can be searched in purchase transaction entries. Please enable this function in [System Setup]. The stock name in Stock File will be overridden by vendor's stock name in purchase transaction entries if Vendor Stock Name input in [Vendor Stock Code/Name File].
  8. New 3 warning options, Ignore, Warning and Prohibit, can be set in [System Setup] to handle the transaction over maximum / minimum selling price and over reorder quantity in Quotation Entry, Sales Order Entry, Sales Invoice Entry and Delivery Note Entry. Authorized user can be permitted to override under Prohibit status.
  9. New 3 warning options, Ignore, Warning and Prohibit, can be set in [System Setup] to handle the transaction over customer credit limit in Sales Order Entry and Sales Invoice Entry. Authorized user can be permitted to override under Prohibit status.
  10. New 3 warning options, Ignore, Warning and Prohibit, can be set in [System Setup] to handle the transaction over vendor credit limit in Purchase Order Entry and Vendor Invoice Entry. Authorized user can be permitted to override under Prohibit status.
  11. Option to upgrade customer/stock last price and vendor/stock last price is added in [System Setup].
  12. Multi selection of outstanding invoices is added in [Account Receivable Payment Entry]. Press [F7] or right click the mouse to select the function under New or Edit mode.
  13. Multi selection of outstanding invoices is added in [Account Payable Payment Entry]. Press [F7] or right click the mouse to select the function under New or Edit mode.
  14. A new page, [History], is added in [Employee File] to record the information about the employee.
  15. 6 images for a stock can be stored in [Stock File].
  16. Import Data from Other Format File is applied for [Customer/Stock Last Price File], [Vendor/Stock Last Price File], [Customer Stock Code/Name File], [Vendor Stock Code/Name File], [Brand File] and [Member File].
  17. Export Data to Other Format File is applied for [Customer Stock Code/Name File], [Vendor Stock Code/Name File], [Brand File], [Member File], [Credit Status File], [Ship Via File], [District File] and [Unit of Measure File].
  18. The names of the fields in database will be directly used when the function of "Export Data to Other Format File" executed. It is to facilitate the user matching the fields when the function of "Import Data from Other Format File" executed.
  19. The company name in the Company File will be showed in the status bar.
  20. A new data field, Unit Price after Discount, is added in Quotation Entry, Sales Order Entry, Sales Invoice Entry, Sales Return Entry, Purchase Order Entry, Vendor Invoice Entry, Purchase Return Entry and Sales Memo Entry.
  21. [User Security Maintenance] divides into 3 categories, Functions, Reports/Graphics and System Policies.
  22. [Backup Data] can be executed in client workstation.
  23. [Restore Data] can be executed in client workstation.
  24. Latest user name, logout the system, will be used in next login. SUPERVISOR is the default login name for the first time login.
  25. The color of the graphs can be set by the user.
  26. Add 2 report categories, Class and District, for user to select the analysis report more easily.

• New reports:
  1. Staff Information Report
  2. Customer Sales Gross Profit Report
  3. Stock Sales Gross Profit Report
  6. Customer/Stock Sales Gross Profit Report
  7. Stock/Customer Sales Gross Profit Report
  4. Low Sales Amount Stock Report
  5. Low Sales Amount Stock Class Report
  10. Slow Moving Stock Report
  9. Slow Moving Stock Class Report
  15. District Sales Summary Report
  13. District/Customer Sales Summary Report
  14. District Sales Detail Report
  11. District Purchase Summary Report
  12. District/Vendor Purchase Summary Report
  8. District Purchase Detail Report
  18. Stock Class Purchase Summary Report
  16. Stock Class/Stock Purchase Summary Report
  17. Stock Class/Stock Purchase Detail Report
  21. Stock Class Sales Summary Report
  20. Stock Class/Stock Sales Summary Report
  19. Stock Class/Stock Sales Detail Report
  28. Retail - Slow Moving Stock Report
  22. Retail - Slow Moving Stock Class Report
  23. Retail - Low Sales Amount Stock Report
  24. Retail - Low Sales Amount Stock Class Report
  25. Stock Class Retail Summary Report
  26. Stock Class/Stock Retail Summary Report
  27. Stock Class/Stock Retail Detail Report
  29. Member/Stock Sales Gross Profit Report
  30. Debit Note Detail List
  31. Debit Note Detail List by Customer
  32. Debit Note Summary List
  33. Credit Note Detail List
  34. Credit Note Detail List by Vendor
  35. Credit Note Summary List
  36. Job History Report

• Enhancements:
  1. Enhance the speed to save the records
  2. Enhance the speed to process the stock information in sales transaction entries
  3. Enhance the speed to copy the existing transactions
  4. Enhance the speed to execute the function of [Rebuild Transactions] in Transaction Auditor
  5. Firebird version 2.0 supported

• Minor bugs fixed

4.2.5 Version 25/11/2006

• This database files will be upgraded in version 4.2.5. Please backup your data and GTC applications before the patch file executed.

• New functions:
  1. [Allow to access other staff's sales transactions] : the staff can be restricted to access the customers and the sales transactions owned by other staffs.
  2. [Allow to access other staff's sales reports] : the staff can be restricted to access other staff's sales reports.
  3. [Allow to access other staff's purchase transactions] : the staff can be restricted to access the vendors and the purchase transactions owned by other staffs.
  4. [Allow to access other staff's purchase reports] : the staff can be restricted to access other staff's purchase reports.
  5. Speed button to send email and visit web site directly added in Customer File and Vendor File.

• New reports:
  1. Salesman performance report : [Sales Amount Compare 12 Months by Customers & Stock Class]
  2. Sales analysis report : [Client/Stock Sales Detail Report]
  3. Salesman performance report : [Sales Summary by Salesman Report]

• Enhancements:
  1. Add the selection of [Print Copies] in [Customer Mailing Label]
  2. Add the selection of [Print Copies] in [Vendor Mailing Label]
  3. Add the selection of [Print Copies] in [Stock Bar Code Label]
  4. Add the selection of [Print Copies] in [Member Mailing Label]
  5. Add the selection of member in [Daily Sales Detail Report]
  6. Some data field of Stock File added in [Stock Bar Code Label]
  7. Some data field of Stock File added in [Stock Information Report]

• Minor bugs fixed

4.2.1 Version 15/09/2006

• This database files will be upgraded in version 4.2.1. Please backup your data and GTC applications before the patch file executed.

• New report: Outstanding Purchase and Sales Order by Stock

• Enhancement: export quantities of stock on hand to other file format applied

• Minor bugs fixed

4.2.0 Version 28/08/2006

• This database files will be upgraded in version 4.2.0. Please backup your data and GTC applications before the patch file executed.

• New functions:
  1. Advance Search for searching customers, vendors and stocks by criteria in Stock File, Customer File, Vendor File and the related transaction interfaces
  2. Advance Search for searching transaction records by the selected fields and criteria in the transaction interfaces
  3. In Quotation, Sales Order, Sales Invoice, Sales Return Invoice, Purchase Order, Vendor Invoice and Purchase Return Invoice, user can press F7 to show Last Price File and to select one/multiple record(s) from the File. The selected records will be posted to the current transaction automatically
  4. New function key, Ctrl-O, is to copy the existing voucher to a new voucher in Transfer Voucher, Income Voucher and Expense Voucher
  5. New field, District, is added in Vendor File
  6. User can select an invoice for settlement in Transfer Voucher by selecting the number of the invoice directly or by selecting the customer/vendor to filter the invoice
  7. To import or export stock's opening quantities from/to other common file formats

• Enhancements:
  1. The current record will be displayed when user press F6 to call Customer File, Vendor File and Stock File in all transaction interfaces
  2. Unit price will be updated in the transaction interfaces only when the stock code changed
  3. Last selling price or last purchase price will be updated only when the quantity is larger than 0
  4. 6 decimal points for currency rate can be showed

• Report enhancements: print range of Account Detail Transaction Report was change to from date to date

• Minor bugs fixed

4.1.0 Version 06/07/2006

• This database files will be upgraded in version 4.1.0. Please backup your data and GTC applications before the patch file executed.

• New bar/line chart reports:
  1. Gross Profit 12 Months Comparison
  2. Net Profit 12 Months Comparison
  3. Profit & Expenses 12 Months Comparison
  4. Customer's Total Stock Sales 12 Months Comparison
  5. Customer's Total Stock Sales Analysis 12 Months Comparison
  6. Individual Vs All Customers Total Stock Sales 12 Months Comparison
  7. Total Stock Purchase by Vendor 12 Months Comparison
  8. Total Stock Purchase by Vendor Analysis 12 Months Comparison
  9. Individual Vs All Vendors Total Stock Purchase 12 Months Comparison
  10. Stock Sales in Quantity 12 Months Comparison
  11. Stock Sales Analysis in Quantity 12 Months Comparison
  12. Stock Sales in Amount 12 Months Comparison
  13. Stock Sales Analysis in Amount 12 Months Comparison
  14. Stock Purchase in Quantity 12 Months Comparison
  15. Stock Purchase Analysis in Quantity 12 Months Comparison
  16. Stock Purchase in Amount 12 Months Comparison
  17. Stock Purchase Analysis in Amount 12 Months Comparison

• New reports:
  1. Customer Contact History Report
  2. Vendor Contact History Report
  3. Purchase Order Status Report by Stock Delivery Date
  4. Purchase Order List by Stock Report
  5. Sales Order Status Report by Stock Delivery Date
  6. Sales Order List by Stock Report
  7. Vendor Invoice Payment History by Invoice No.
  8. Vendor Information Report by District
  9. Account Receivable Payment History Report by Invoice No.
  10. Customer Information Report by District
  11. Stock/Vendor Purchase Price Report
  12. Stock/Customer Selling Price Report
  13. Staff Information Report
  14. Account Summary Transaction Report

• Report enhancements: User can select data's sorting index
  1. Account Receivable Journal Report
  2. Customer Aging Detail Report
  3. Customer Aging Detail by Salesman Report
  4. Customer Outstanding Invoice Report
  5. Account Payable Journal Report
  6. Account Payable Aging Report
  7. Vendor Outstanding Invoice Report
  8. Stock Journal Report
  9. Stock Adjustment Report
  10. Stock Movement Report
  11. Stock In/Out Detail Report
  12. Stock Monthly Sales Report
  13. Stock/Customer Sales Last Price Report
  14. Stock/Vendor Purchase Last Price Report
  15. Stock Purchase Journal Report
  16. Stock Ranking by Amount Report
  17. Stock Ranking by Quantity Report
  18. Sales Invoice Summary Report
  19. Sales Invoice Summary by Customer District Report
  20. Sales Invoice Detail List
  21. Stock Sales Journal Report
  22. Customer Monthly Sales Report
  23. Customer/Stock Last Sales Price Report
  24. Salesman Performance Analysis Report
  25. Salesman Commission Report
  26. Salesman Commission Report - by Customer Payment
  27. Dealer Commission Report
  28. Vendor Invoice Detail List
  29. Stock Monthly Purchase Report
  30. Monthly Purchase From Vendor Report
  31. Vendor/Stock Last Purchase Price Report
  32. Delivery Note List
  33. Delivery Note List by Customer
  34. Delivery Note List by Sales Invoice

• Report designer enhancements:
  1. New XP Style interface (support themes)
  2. Supports 2D bar code

• New function: Stock Take Entry

• New function: Ship date for each stock in Sales Order entry.

• New function: Ship date for each stock in Purchase Order entry.

• Re-login is required after data restored

• Unit price supports up to 6 decimal points

• Percentage field supports up to 6 decimal points

• Minor bugs fixed.

4.0.6 Version 08/02/2006

• New functions: "Import from other Format File" supports additional file formats: ADT (Advanced Database), DBISAM Database, WAB (Windows Address Book).

• New functions: New import method added in "Import from other Format File" : Append New. Only the records not exited in destination file will be imported when this method be used.

• Enhancements: Report Designer and PDF file format generation function improved.

• Modified reports: Account Receivable Payment History Report, Account Receivable Payment History Report by Date, Vendor Invoice Payment History by Date Report and Stock In/Out Detail Report

• Minor bugs fixed.

4.0.5 Version 11/01/2006

• Minor bugs fixed.

4.0.3 Version 13/10/2005

• Modification of the report: Vendor Invoice Payment History Report.

• Minor bugs fixed.

4.0.2 Version 21/09/2005

• New function: Stock Code will be displayed in the dialogue of Unit Price Information for Customer/Vendor Last Price.

• Modification: Improve the speed for importing data from other Location/company.

• Modification: Improve the speed for copying function from existing transactions.

• Minor bugs fixed.

4.0.1 Version 13/09/2005

• New reports: Sales Invoice Summary by Customer District Report, Member Monthly Sales Report, Member Information Report and Member Mailing Label.

• New functions: Add a new field, Delivery Date, for sales invoice, sales return, vendor invoice and purchase return invoice entry.

• Modified reports: Add "As at" for the analysis reports of Customer Outstanding Invoice Report, Customer Aging Detail Report, Customer Aging Detail by Salesman Report, Vendor Outstanding Invoice Report and Account Payable Aging Detail Report. The invoice and the payment issued after the date of "As at" will not be included.

• Modified reports: Improve printing speed of Stock In/Out Detail Report

• Minor bugs fixed.