Release Note 12.8.3

Release Date

20th May, 2022

HO Version

12.8.3

POS Version

2.8.0

Web Database Compatibility Version

1.16

Features & Enhancements

01

Bug Fixes

01

Navigation

1

6284

6284 Excel import for Finance : Document Adjustment (AR Voucher only) has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Fully pending AR vouchers can now be be imported through Excel for easy document adjustment.

Open

Excel import for Production : Bills of Material (BOM) has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Bills of Material can now be easily created by importing them into the system through Excel. 

Excel import for Procurement : Purchase Order (PO) cancellation has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

Now multiple Purchase Orders can be cancelled at one go by importing the their details through Excel.

Excel import for Procurement : TDS exception has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

TDS Exception information can be easily imported through Excel.

Excel import for Procurement : GRC Against Order has been introduced

Module:

Admin - Utilities - Manage - Data Import 

Enhancement Summary:

GRC Against Orders can now be imported through Excel.

1

1706

 N.A.

Unable to tag Ledger Name in "Ecommerce Sale -Billing By Brand" Through Excel Import Utility

Module:

Admin - Utilities - Manage - Data Import 

Reported Version:

12.8.0           178649

Scenario:

1.  Prepare an Excel sheet with channel id which is tagged with a ledger.

2. Go to Admin - Utilities - Data import (e-com Billing by brand) Class name -ECOMOWNED

3. Observe that, after importing, it displays a different ledger, tagged to OU Module for consignment sale ledger.