Changelog

View transaction detail in import popup page.

Date: 9-Jul-2025
Status: Completed


Show transaction detail by opening a new windows in the module import popup page.

GUIDE

  1. On Sales > Quotation, import a new Sales Order record by clicking on New > Import from Sales Order from the top right of the page. 
  2. In the popup search page, click on blue color Ref Code link.

  3. The Sales Order detail will be shown in a new tab window. It will now affect the current search result page. Only user who has the accessibility rights to the Sales Order will be able to view the detail.

14-Jul-2025: File Name Format
9-Jul-2025: Show Transaction Detail
4-Jul-2025: Detail Page Title
18-Jun-2025: Search Option
13-Jun-2025: Create New Contact
11-Jun-2025: Show Transaction History
15-Jul-2024: Multiple Bank Account
26-Jun-2024: Print Inventory Photo
18-May-2024: New Inventory History Report
13-May-2024: Sales Person Signature
5-May-2024: Document Security
24-Apr-2024: Hide Inventory Price
8-Jun-2023: SMTP Server for each Module
17-Jan-2023: Multi Language
28-Oct-2022: Versioning
27-Sep-2022: User Data Access Control
14-Sep-2022: File Name Format
5-Apr-2022: Approval Flow
8-Mar-2022: Individual Timezone Setting
2-Mar-2022: Resize Popup Screen
23-Feb-2022: Import to Delivery Note
31-Jan-2022: Email Attachment
20-Jan-2022: Auto Update Inventory Cost and Unit Price
15-Jan-2022: Fields to copied over when import / clone
9-Jan-2022: Dropdown box in Additional Info
4-Jan-2022: Editable Inventory Code
14-Jul-2021: Personal Notes
1-Jun-2021: Multiple Companies
17-Mar-2021: Customer/Vendor History
12-Dec-2020: Email Server
25-Nov-2020: Cached Sorting
1-Nov-2020: Additional Tax

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