SFA Mobile

Version	Description
3.0.635	Changes: Currency format (comma) in Invoice, Call Card, Collection and Sales Return printing Print e-Invoice customer address 4 tag Item Pricing Group report Sales return print tag for customer company name 1 Consignment Order
3.0.630	Changes: Show/Hide home menu by system settings Document attachments for open bills, invoice reference, credit note reference and debit note reference Print tags for invoice customer tin no, sst no & new reg no Only unassigned branch is public branch system setting Print Consignment Return not showing case quantity Bug fixes: Item cost for validation when edit price prioritize division followed by vendor Filter for last sales day in customer
3.0.624	Changes: Allow to center QR Code in printing Use different display color for status in e-Invoices Allow filter by customer name and branch name for e-Invoices Bug fixes: Fixed print e-Invoice quantity value
3.0.623	Changes: Allow to key decimal qty in stock transfer Print billing postcode tag for print invoice
3.0.621	Changes: Allow select payment method in Collection when enabled by system setting Remove sync url validation Show Invoice and Credit Note Ref No. in mobile collection Bug fixes: Print E-Invoice discount & address
3.0.619	Changes: e-Invoice printing Remove sync url validation
3.0.617	Changes: Show indicator consolidated customer by system settings Printing tag for QR Code Show new SSM No. in customer listing Separate print tags for contact for invoice Change page transition animation Bug fixes: Show error dialog when syncing aging Tax info in customer info not showing Fix call card promotion balance quantity validation
3.0.606	Changes: Bypass check in required by general system setting No longer pre created tax and tax group SR-0 Cater for additional Special Request Form Request Types Bug fixes: Print sales summary document no order Van Sales inventory balance validation for promotion item Validation for Good Replacement Invoice Reference branch Validation for Sales Return and Credit Note Invoice Reference branch
3.0.601	Changes: Add print tag barcode for Stock Transfer Mandatory branch by system setting for Invoice, Sales Order, Credit Note and Sales Return Display branch code 2 and name 2 if set Bug fixes: Add validation for no location from and to for Consignment and Consignment Return Fix total cost print tag for Stock Transfer Add delay for bluetooth printer transfer Crash when select product in stock transfer Cancel no location error dialog in consignment and consignment return
3.0.595	Changes: Consignment Return location to bad location by system settings Reprint invoice in history by system setting Van Sales Summary group by item groups, customer