New Features :
1. WMS DMS updates
* Added the Market Return Acknowledgement and Warehouse StockTake to be on the Home Menu
* Add acknowledgment functionality for Transf...
New Features :
Added file upload for cheque-blacklisted outlets under Finance > Cheque Blacklist.
Enhancements :
Sort the inventory table in sequence when clicking on the header...
Enhancements :
Change to one level of approval for write-off, only HQAdmin able to do the approval.
Include the total allocation and total van spending column in the listing under Data Config &...
Enhancements :
Include RMO Amount, Total Discount and Credit Term in the Invoice under Finance > Invoice.
Screenshots :
Added RMO amount, Total Discount and Credit Term in the I...
<Only applicable for NinjaVan MY>
Enhancements :
Added SKU name column next to SKU ID under Price Listing.
Added Site name next to Site ID.
Added a new parent menu called 'Promo...
<Only applicable for NinjaVan MY>
New Features :
Added Extended Credit by uploading the template to extend the van credit budget and variable credit outlet. Menu is available unde...
<Only applicable for NinjaVan MY>
New Features :
Added Export as Excel and Export as CSV button to replace the Download button in all listing pages.
Added input field for user to...
Bug fixes:
Fixed translation bug which display "undefined" for some menus.
Enhancements:
New report for Van Stock Hoarding.
Separation of Principal for Direct Account and Provider for fol...
Bug fixes:
Fix "partially received" for transfer out when user do partial receiving.
Enhancements:
Added filter under Status for transfer in and transfer out.
Enhancements:
Added bulk upload function for transfer out.
Added new status "partially received" for transfer out.
Added "Presales and Delivery Orders" in menu "Data Downloads".
Added "Survey...
Bug fixes :
Error when duplicate data upload CSV to "Visit Plan".
Fix "Outlet Credit" bulk update, received successful promt, but data not updated.
"Cheque Listing" and "IBG Listing" report no...
Enhancements :
Added new RMO Report.
Support for product barcode in inventory
Added principal filter in "daily sales by van" and "daily sales by outlet"
Added a principal filter in dynamic rm...
Enhancements :
Added a Transfer In button in the detailed page of Transfer Out details. Permission granted for hqadmins and superadmins. button checks for status "in transit".
Bug fixes :
...
Enhancements :
New Daily Sales and Collection screen.
Bug fixes :
Fix of bug for Van Allotment Plan screen. The screen is showing product list from different tenants.
Enhancements :
Slight changes to Stock Reconcilation Screen to fix misalignemnt issues.
Label update in Parameter screen.
New API for status of IBG and Cheque payment.
Bug fixes :
Fix of...
Enhancements :
Support for multiple tenants.
Enhanced API to reduce query payload on Sales completion.
New feature for Average Sales and Proposed Sales quantity.
Automatically upload of Daily...
Enhancements :
Provide the link to view the cheque/ibg image from the listing itself. At the moment, the image is already added to the detail view i.e. click on the eye or pencil icon and the im...
Enhancements :
New Cheque Reversal Function
New screen for finance to change a cheque status from "cleared" to either "rejected" or "bounced".
Once a cheque is bounced or rejected, do not al...
Bug fixes :
Unable to view/edit for Function Settings page due to error.
Outlet Store ID was wrongly defaulted to "undefined" during approval of new outlet request.
Fix of error when user trie...
Bug fixes :
Unable to submit cheque from SFA due to error.
Enhancements :
Modify logic for "Year" filter in Monthly Market Return screen to show future year.
Enhancements :
Miscellaneous enhancement for Cheque and IBG module.
New API for SFA token validation.
New Access Control screen.
Add thousand seperator and formatting for tables.
New Mo...
Enhancements :
Add Excel download feature for Statement of Account Listing (Key Accounts) screen.
Amend KA SOA Listing Account Print Function to accept date input from the filter.
Bug fixes :
Error during processing of adhoc collection data from SFA.
Duplicate records in CSV file downloaded from Daily Sales (EDT) screen.
Enhancements :
Add Account Name filter for K...
Bug fixes :
Incorrect outstanding amount. In SFA is zero outstanding but DMS still have balance.
Enhancements :
Provide meaningful error message when clock out is not required.
Add adhoc ...
Bug fixes :
Increased of Credit Outstanding even though transaction voided.
Enhancements :
Enhance IBG Listing screen with more details.
Enhance Cheque Listing screen with more details.
Bug fixes :
Incorrect count in Stock Reconcilation Details screen when debit notes are issued.
Miscellaneous fixes for bulk settlement upload.
Enhancements :
New "Monthly Sales and Collec...
Enhancements :
Add "Locked" filter in user listing screen.
New "Cheque Listing" screen
New "IBG Listing" screen
Bug fixes :
Same invoice was voided twice.
Bug fixes :
Status filter not working for Outlet Listing screen.
Incorrect allotment date for outstation vans.
Unable to download Excel file for "Daily Closing Inventory (HQ)" due to error.
Bug fixes :
Duplicate data in price listing screen.
Enhancements :
New Daily Closing Inventory (HQ) screen
New Parameters screen.
New Bulk Key Account Settlement upload function
Bug fixes :
Unable to access Edit Site screen when company logo image is not available.
"No visit plans available." label in the Visit Plan screen is visible even though visit plan data is avai...
Enhancements :
Add Site ID and Van ID filter for photo evidence search screen.
Collapse menu when clicking anywhere on the screen.
Permissions :
Grant user with "hqadmin" role permission ...
Bug fixes :
Admin unable to create new outlet due to "Please enter Credit Limit" error.
Enhancements :
New "Van Average Travel Time Spent" report.
New "Salesmen Remote Check-in" report.
...
Bug fixes :
Old sales data wrongly fetch.
When admin performs update on non-finance related info in Outlet screen, system wrongly reset the finance info e.g. allow credit indicator.
Site ID fi...
Permissions :
Assign user with "batmuser" role read access to the following screens:
Daily Sales by Outlet
Weekly Sales by SKU
Key Account Delivery
Key Account Returns
Bug fixes :
Hide "View Photo" button in "New Outlet Request" screen when photo is not available.
Fix of blank "Statement of Account" PDF issue for Key Account Outlets.
Revert back changes on "...
Enhancements :
Add "Accounts Receivable by Aging Days" report. It is accessible by user with "finance", "hquser" and "hqadmin" role. Click on the bar and click on the hyperlink "Show Detail SOA"...
Bug fixes :
Fix of bug for Visit Plan screen. "No visit plans available." label not properly hide when accessing other visit plan for vans with data.
When perform void for credit notes, outstan...
Bug fixes :
When admin performs update on non-finance related info, system wrongly reset the finance info e.g. credit limit, cheque indicator etc.
Confirmation timestamp not captured for Cash R...
Bug fixes :
Timestamp not captured for confirmed_at of Cash Reconciliation.
Fix template and report.
Enhancements :
Move outlet_listing.js to view folder.
Remove duplicate column in mode...