{"id":1446,"date":"2025-04-29T16:58:03","date_gmt":"2025-04-29T08:58:03","guid":{"rendered":"https:\/\/www.webmaxtec.com\/?page_id=1446"},"modified":"2026-04-21T14:22:01","modified_gmt":"2026-04-21T06:22:01","slug":"emax-version","status":"publish","type":"page","link":"https:\/\/www.webmaxtec.com\/zh\/emax-version\/","title":{"rendered":"\u7248\u672c\u8bf4\u660e"},"content":{"rendered":"\t\t<div data-elementor-type=\"wp-page\" data-elementor-id=\"1446\" class=\"elementor elementor-1446\" data-elementor-post-type=\"page\">\n\t\t\t\t<div class=\"elementor-element elementor-element-1fd094d e-flex e-con-boxed e-con e-parent\" data-id=\"1fd094d\" data-element_type=\"container\" data-e-type=\"container\">\n\t\t\t\t\t<div class=\"e-con-inner\">\n\t\t\t\t<div class=\"elementor-element elementor-element-bd9b427 elementor-widget elementor-widget-the7-accordion\" data-id=\"bd9b427\" data-element_type=\"widget\" data-e-type=\"widget\" data-widget_type=\"the7-accordion.default\">\n\t\t\t\t<div class=\"elementor-widget-container\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion the7-adv-accordion animate-on-loading\" data-accordion-type=\"accordion\" role=\"tablist\">\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1981\" class=\"elementor-tab-title the7-accordion-header active-default\" data-tab=\"1\" role=\"tab\" aria-controls=\"elementor-tab-content-1981\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.17<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1981\" class=\"elementor-tab-content elementor-clearfix active-default\" data-tab=\"1\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1981\"><div><b>1. New Features<\/b><\/div><div><b>General<\/b><\/div><div><ul><li>Introduced\u00a0<b>Customer Live Chat.<\/b><\/li><li>Enhanced security with Double Encryption &amp; Decryption (SHA256 + Base64).<\/li><\/ul><b>E-Invoice<\/b><\/div><div><ul><li>Self-registration now automatically sends an email notification after verification.<\/li><\/ul><b>TPP Enhancement (Vehicle)<\/b><\/div><div><ul><li>Added Consent field in Vehicle Add\/Edit.<\/li><li>Added new\u00a0column: Fuel_Type<\/li><\/ul><div><b>TPP Enhancement (<\/b><b>Sales Order)<\/b><br \/><ul><li>Enhanced Checklist:<ul><li>Added Value and Unit fields<\/li><li>Support for Mandatory\/Optional field control<\/li><\/ul><\/li><li>Added a pop-up when adding a new vehicle.<\/li><\/ul><\/div><b>2. Webmax Pro Enhancements<br \/>Sales<\/b><\/div><div><ul><li>Customer lookup now supports vehicle filtering when wholesale mode is enabled.<\/li><li>Added Load More functionality for Customer and Vehicle lists.<\/li><li>Added Multi-Print feature.<\/li><li>Removed confirmation message after adding a new item for a smoother workflow.<\/li><li>Removed the Lookup Product function in Edit Item.<\/li><li>Improved Stock Viewing: \u201cX\u201d button now clears input instead of refreshing.<\/li><li>The system now supports maintaining the Master Customer in E-Invoice mode.<\/li><li>Fixed the duplicate records issue when repeatedly clicking \u201cAdd Item\u201d.<\/li><li>Fixed the issue where the user cannot add an item after Copy + Cancel during bill creation.<\/li><\/ul><div>\u00a0<\/div><div><div><b>3. Minor Enhancements<\/b><\/div><div><b>Import Excel<\/b><\/div><div><ul><li>Excel Export\/Import now supports status updates. (Customer, Supplier, Stock)<\/li><li>Renamed column \u201cCustomer SST\/GST Reg No\u201d \u2192 \u201cTax Registration No\u201d. (Customer, Supplier)<\/li><\/ul><\/div><\/div><div><div><b>General<\/b><\/div><div><ul><li>Searching by Document No now bypasses other filters.<\/li><\/ul><\/div><\/div><b>Reports<\/b><\/div><div><ul><li><b>Stock Balance<\/b><ul><li>Added FIFO Cost Calculation option.<\/li><li>Added Cost Price Validation control.<\/li><\/ul><\/li><\/ul><ul><li><b>Gross Profit<\/b><ul><li>Added Item-level details.<\/li><\/ul><\/li><\/ul><ul><li><b>Report UI Improvements (New Gridview CSS)<\/b><ul><li>Customer\/Supplier Outstanding<\/li><li>Customer\/Supplier Ledger<\/li><li>Customer\/Supplier Aging<\/li><li>Salesman Performance<\/li><li>General Ledger<\/li><li>Gross Profit<\/li><li>Profit &amp; Loss<\/li><li>Trial Balance<\/li><li>Balance Sheet<\/li><\/ul><\/li><\/ul><\/div><div><br \/><b>Sales<\/b><br \/><ul><li>Add\u00a0<b>Lookup DO<\/b>\u00a0&#8211; Delivery Order to Sales conversion by vehicle (Invoice\/Cash).<\/li><\/ul><\/div><div>\u00a0<\/div><div><b>Stock<\/b><br \/><ul><li>Batch update for Cost Price now supports:<ul><li>Fixed amount<\/li><li>Percentage adjustment<\/li><\/ul><\/li><\/ul><\/div><div><b>Performance Improvements<\/b><br \/><ul><li>Stock Condition<\/li><li>Master Change Code<\/li><\/ul><b>3. Bug Fixes<\/b><br \/><br \/><\/div><div><b>General<br \/><\/b><\/div><div><ul><li>Fixed the GridView search panel with the keyword special character: % symbol.<\/li><li>Corrected the error message when the knock-off invoice exceeds\u00a0300 records.<\/li><\/ul><div><div><div><b>Crystal Report<\/b><\/div><\/div><div><ul><li>Fixed Invoice Print branch code missing data.<\/li><\/ul><\/div><\/div><div><div><b>Customer Return<\/b><\/div><div><ul><li>Fixed the loophole that allowed partial knockoff.<\/li><\/ul><\/div><\/div><b>E-Invoice<\/b><\/div><div><ul><li>Fixed an issue that allowed submissions through the self-billing process.<br \/>Fixed an issue causing duplicate submissions when multiple tabs were used simultaneously.<br \/>Fixed a system error encountered during customer refund submission.<br \/>Fixed an issue where Consolidated E-Invoices information was not displayed in the viewing tab.<\/li><\/ul><div><b>PD Cheque<\/b><br \/><ul><li>Fixed the issue where selected invoices appear in the Outstanding Payment listing after clicking the search button.<\/li><\/ul><div><div><div><b>Purchase Return<\/b><\/div><\/div><div><ul><li>Fixed the currency rate rounding issue when we save the document<\/li><\/ul><\/div><\/div><div><b>Stock<\/b><br \/><ul><li>Fixed a mismatch between Stock Aging and Stock Ledger.<\/li><\/ul><\/div><\/div><b>Supplier<\/b><\/div><div><ul><li>Corrected the success message when creating a new supplier to:<ul><li>\u201cSuccess: Create new Supplier\u201d.<\/li><\/ul><\/li><\/ul><\/div><div><b>Transaction Log<\/b><\/div><div><ul><li>Added Vehicle in the dropdown filter.<\/li><li>Fixed Transaction Log output bug<\/li><\/ul><b>SMS Template<\/b><\/div><div><ul><li>Add sorting by Template Code.<\/li><\/ul><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1982\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"2\" role=\"tab\" aria-controls=\"elementor-tab-content-1982\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.16<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1982\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"2\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1982\"><h2><strong style=\"font-size: 50px; background-color: rgba(255, 255, 255, 0);\">1. New Features<\/strong><\/h2><p><strong>eMax Serial Product<\/strong><\/p><ul><li><p>Introduced module for serial-number-based product handling.<\/p><\/li><\/ul><p><strong>(Mobile Apps) Webmax Biz<\/strong><\/p><ul><li><p>Added new config key:\u00a0<code><b>TRUSTEDDEVICE-WEBMAXBIZ<\/b><\/code>.<\/p><\/li><li><p>Configurable via\u00a0<em>Master System \u2192 B2B Setup \u2192 Others<\/em>\u00a0(B2B must be enabled).<\/p><\/li><li><p>Advanced Search upgraded to support multi-category, subcategory, group filtering, and sorting.<\/p><\/li><\/ul><p><strong>(Mobile Apps)\u00a0<\/strong><strong>Webmax Pro \u2013 Vehicle Plate Recognition<\/strong><\/p><ul><li><p>Enabled camera-based vehicle plate capture.<\/p><\/li><li><p>Applied to Sales Listing, Vehicle Search Dropdown, and Sales Viewing.<\/p><\/li><li><p>DO-format invoice printing enabled.<\/p><\/li><\/ul><p><strong>(Mobile Apps)\u00a0<\/strong><strong>Webmax Pro \u2013 RHB Reflex Payment Gateway<\/strong><\/p><ul><li><p>Integrated RHB QR payment.<\/p><\/li><li><p>Successful payment triggers:<\/p><ul><li><p>Auto redirect to invoice print.<\/p><\/li><li><p>WhatsApp sharing capability.<\/p><\/li><\/ul><\/li><\/ul><hr \/><h3><strong>2. Minor Enhancements<\/strong><\/h3><p><strong>Master Branch<\/strong><\/p><ul><li><p>Updated CMP validation logic to bypass RHB settings when configuration is disabled.<\/p><\/li><li><p>Branches with status \u201cH\u201d are now excluded from listing.<\/p><\/li><\/ul><p><strong>Master Config<\/strong><\/p><ul><li><p>Added a new config:\u00a0<b><code>URLDURATION<\/code>\u00a0<\/b>(default: 1 week).<\/p><\/li><\/ul><p><strong>Transaction Log<\/strong><\/p><ul><li><p>Logging added for payment deletion in Invoice, Cash, and Purchase modules.<\/p><\/li><\/ul><p><strong>Receive Payment<\/strong><\/p><ul><li><p>Outstanding document list now supports drilldown to source documents.<\/p><\/li><\/ul><p><strong>E-Invoice Enhancements<\/strong><\/p><ul><li><p>Document Date &amp; Submission Date set as mandatory filters.<\/p><\/li><li><p>Default date range: 6 months.<\/p><\/li><li><p>Single-document &gt; 10k cannot be consolidated.<\/p><\/li><li><p>Zero-amount invoices allowed only when at least 1 classification code is present.<\/p><\/li><li><p>Multi-payment invoice: last payment considered as \u201cPrepayment Amount\u201d.<\/p><\/li><li><p>Master Branch supports additional Registration Types (BRN, NRC, ARMY, PASSPORT).<\/p><\/li><li><p>Submission now handles foreign currency \u2192 local currency conversion.<\/p><\/li><\/ul><p><strong>Change Code<\/strong><\/p><ul><li><p>Extended to support vehicle number modules.<\/p><\/li><\/ul><p><strong>Master System<\/strong><\/p><ul><li><p>Default tax selection lists only tax rates &gt; 0.<\/p><\/li><\/ul><p><strong>Sales Module<\/strong><\/p><ul><li><p>Purchase-to-Sales conversion by vehicle added (Invoice\/Cash only).<\/p><\/li><li><p>DO\/Invoice remark length increased to 500.<\/p><\/li><li><p>Conversion process now recalculates item\/header values to prevent discrepancies.<\/p><\/li><\/ul><p><strong>RHB Reflex<\/strong><\/p><ul><li><p>Added logic to handle repeated QR scans (overpayment scenario).<\/p><\/li><\/ul><hr \/><h3><strong>3. Bug Fixes<\/strong><\/h3><p><strong>Mobile Apps \u2013 Webmax Pro<\/strong><\/p><ul><li><p>Quotation signature not captured (apps only) resolved.<\/p><\/li><li><p>SO photo capture orientation fixed.<\/p><\/li><li><p>Customer search issue resolved.<\/p><\/li><li><p>Item resequencing corrected for Quotation\/Invoice\/Cash.<\/p><\/li><li><p>Added loading indicator during vehicle insert &amp; customer dropdown binding.<\/p><\/li><li><p>Hide Cancel SO button when SO Status \u2260 \u201cO\u201d.<\/p><\/li><\/ul><p><strong>Mobile Apps \u2013 Webmax Biz<\/strong><\/p><ul><li><p>Mandatory force change password screen is no longer dismissible.<\/p><\/li><\/ul><p><strong>Quotation<\/strong><\/p><ul><li><p>\u201cShip To\u201d dropdown remains populated after item addition.<\/p><\/li><\/ul><p><strong>Viewing Module<\/strong><\/p><ul><li><p>CN and PCN now correctly display Service Tax.<\/p><\/li><li><p>Stock Excel export now respects salesman-level stock visibility rules.<\/p><\/li><\/ul><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1983\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"3\" role=\"tab\" aria-controls=\"elementor-tab-content-1983\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.15<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1983\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"3\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1983\"><div><b>Below are the system update notes for v3.1.15:<\/b><\/div><div><p><b>*************** Excel Template **********************<\/b><br \/>1. Add New Image Duit Now<br \/>a) xxxxxxxxxxxxx\/Image\/Template\/<wbr \/>UploadNewStockTemplate<\/p><p><b>*************** Reporting **********************<\/b><br \/>1. Changes (Dataset)<br \/>a) DS_Journal_Entry_Print.xsd<\/p><p><b>*************** New Module **********************<\/b><br \/>1. eMax Renewal x CMP<\/p><p><b>*************** Minor Change **********************<\/b><br \/>1. Inventory movement \u00a0 &#8211; Drill down document (exclude Adjustment)<br \/>2. Master Change Code \u00a0 &#8211; lookup dropdownlist changed to combo box . more easier to search the code<br \/>3. Master Account \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0&#8211; now can only change group following the same account type<br \/>4. Signature \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0&#8211; Button changed to Popup UI in Sales Module \u00a0(exclude \u00a0DO , DI )<br \/>5. E-Invoice Submission \u00a0 &#8211; Add Filter Document No, Reason and Document status filter only for tab Submitted<br \/>6. Sales module \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 &#8211; Add whatsapp into contact column in Sales Module ( exclude CN , DO , DI )<br \/>7. Customer &amp; Vehicle list &#8211; Add &#8220;mobile number&#8221; filter<br \/>8. Transaction Log \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 &#8211; Load More features apply in vehicle ,account ,document running no<br \/>9. Load More features \u00a0 \u00a0 \u00a0 \u00a0&#8211; Customer &amp; Vehicle listing<\/p><p><b>*************** Bug Fix **********************<\/b><br \/>1. Customer Performance Report (Preview \/ GridView)<br \/>\u00a0 \u00a0&#8211; Excel export now respects the \u201cGroup by customer vehicle\u201d checkbox.<br \/>\u00a0 \u00a0&#8211; If unchecked, the Excel export will combine records into a single row per customer (same as Customer Cash).<\/p><p>2. Reflex QR Monthly Report (multi-branch)<br \/>\u00a0 \u00a0&#8211; Fixed cross-branch data leakage: transactions from one branch (e.g., RHB) no longer appear in another branch\u2019s report.<\/p><p>3. Stock Aging \/ Stock Ledger<br \/>\u00a0 \u00a0&#8211; Fixed issue where Stock Aging did not tally with Stock Ledger after using the dropdown.<br \/>\u00a0 \u00a0&#8211; Issues with KIV and Transfer OUT identified; Transfer OUT fixed.<\/p><p>4. Excel import \/ item limits<br \/>\u00a0 \u00a0&#8211; Removed restrictive parameter on Excel import to allow more rows. (Fixed in v3.1.14.)<br \/>\u00a0 \u00a0&#8211; Maximum items per header increased to 200 (previously ~70+).<\/p><p>5. Invoice \/ Item count<br \/>\u00a0 \u00a0&#8211; Invoices can now be saved with up to 200 items.<\/p><p>6. Stock movement UI<br \/>\u00a0 \u00a0&#8211; Fixed alignment: stock movement reference number text now aligned to the left.<\/p><p>7. DO \/ GRN \u2014 multi-tab handling<br \/>\u00a0 \u00a0&#8211; DO and GRN now handle multi-tab usage correctly.<br \/>\u00a0 \u00a0&#8211; DO with invoice\/cash created will not override status when opened in another tab.<br \/>\u00a0 \u00a0&#8211; GRN with PI created will not override status when opened in another tab.<\/p><p>8. Make Payment<br \/>\u00a0 \u00a0&#8211; Added Status column (Paid, Void).<br \/>\u00a0 \u00a0&#8211; Filtering by Void now excludes payment vouchers.<\/p><p>9. Purchase Return \u2014 edit flow<br \/>\u00a0 \u00a0&#8211; Added edit support for Purchase Return.<br \/>\u00a0 \u00a0&#8211; When editing a document with cash payment, clicking Save returns to listing page.<\/p><p>10. Master Branch Email Setup<br \/>\u00a0 \u00a0 &#8211; When Yahoo is selected, SMTP port is set to 587.<\/p><p>11. Vehicle insert (Webmax Pro)<br \/>\u00a0 \u00a0 &#8211; Trim extra spaces on vehicle input (e.g., `ABC 1234` vs `ABC \u00a01234`) so they are not treated as different entries.<\/p><p>12. Stock Aging URL encoding<br \/>\u00a0 \u00a0 &#8211; Fixed URL handling that removed the `+` character and caused \u201crecord not found\u201d errors.<br \/>\u00a0 \u00a0 &#8211; Example: `M01\/1955515-XM2+\/`.<\/p><p>13. E-invoice \/ tax calculation<br \/>\u00a0 \u00a0 &#8211; Fixed tax amount calculation in Submission View.<br \/>\u00a0 \u00a0 &#8211; Corrected issue when documents had rounding + discount with 0% tax.<\/p><p>14. User Access Log<br \/>\u00a0 \u00a0 &#8211; Before, logs were saved only when users logged in via Wi-Fi, and the system recorded the Wi-Fi local IP rather than the WAN IP.<\/p><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1984\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"4\" role=\"tab\" aria-controls=\"elementor-tab-content-1984\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.14<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1984\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"4\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1984\"><div><b>Below are the system update notes for v3.1.14:<\/b><\/div><div><p><b>*************** Image **********************<\/b><br \/>1. Add New Image Duit Now<br \/>a) xxxxxxxxxxxxx\/Image\/black_<wbr \/>duit_now.png<\/p><p><b>*************** Reporting **********************<\/b><br \/>1. Changes (Crystal Report)<br \/>a) CR_Payment_Media<br \/>b) CR_Payment_Media_Monthly<br \/>c) CR_Sales_Detail_Payment_Media<\/p><p>2. Changes (Dataset)<br \/>a) DS_Payment_Media<br \/>b) DS_Payment_Media_Monthly<br \/>b) DS_Sales_Detail_Payment_Media<br \/>c) DS_Customer_Return_Detail<br \/>d) DS_DO_Print<br \/>e) DS_Invoice_Print<br \/>f) DS_Purchase_Detail<br \/>g) DS_Purchase_Return_Detail<\/p><p>3. Changes (Store Procedure and UI)<br \/>a) usp_Rpt_Sales_Detail_Payment_<wbr \/>Media<br \/>b) usp_Rpt_Payment_Media<br \/>c) usp_Rpt_Payment_Media_Monthly<\/p><p><b>*************** eMAX x RHB **********************<\/b><br \/>1. Add New Payment Type which is Reflex QR in Payment Media Rpt and VISA and MASTER payment Type is combine to Credit Card<br \/>2. Sound Box Setup<br \/>3. CMP RHB Log<\/p><p><b>*************** Batch Enhancement &#8211; Serial Product Code **********************<\/b><br \/>1. Add new Config &#8220;BATCHMODE&#8221;<br \/>2. Need to turn off &#8220;GRN &amp; DO&#8221; to save serial mode<br \/>3. Master Batch &#8211; hide add new item action, and serial code is no longer manually maintain in system<\/p><p><b>*************** CRM (WhatsApp Blasting **********************<\/b><br \/>1. Blasting WhatsApp x ISMS plug in<br \/>2. Top Up Credit -&gt; Able to Topup Credit in xxxxxx\/Master_Sms_Top_Up (Password:ePOS.admin)<br \/>3. Maintain template in Notification Template -&gt; WhatsApp Template<br \/>4. For WhatApp Blasting only can allow send max of 1 message per day per phone no , does not matter module<\/p><p><b>*************** E-Invoice **********************<\/b><br \/>1. E-Invoice Submission change logic submission, e-invoice (Direct) can submit to IRBM anytime, and issued date will take current date.<\/p><p><b>*************** Minor Change **********************<\/b><br \/>1. DO Convert to Invoice\/Cash -&gt; add Validation block convert DO in multi tab<br \/>2. Payment Remark Invoice\/Cash have thousand separators<br \/>3. E-Invoice Submission &#8211; able to submit e-invoice\/self-billed anytime for Direct Customer\/Supplier. Issues Date will be on Current Date.<br \/>4. Config code DOAUTCLS'( CLOSE DELIVERY ORDER AFTER CONVERT) \u00a0status update to Inactive<br \/>5. Sales viewing search panel add contact no filter<br \/>6. DO Edit &amp; DI Edit Mode , outstanding list gridview add load more features<br \/>7. Fix EInvoice when verify with Receiver Name contain special character it will fail to change status in Emax.<br \/>8. If walk in customer self scan QR submit e invoice will show &#8220;BUYER&#8221; instead of &#8220;system&#8221;<\/p><p><b>*************** Bug Fix **********************<\/b><br \/>1. Master System when click save the toast\/notification does not come out<br \/>2. Sales Item group report, In search panel filter sub category code does not work<br \/>3. Bank Reconciliation, during edit mode, add button doesn&#8217;t work the first time we click<br \/>4. Sales viewing remove Total and outstanding. Rename Count to Document Count and group by Document No to get accurate count<br \/>5. If export excel in group report, got warning message because opened an old version of excel<br \/>6. Remove total &amp; outstanding in sales viewing. Rename Count to Document Count and the count is based on header, not by item<\/p><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1985\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"5\" role=\"tab\" aria-controls=\"elementor-tab-content-1985\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.13<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1985\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"5\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1985\"><div><b>Below are the system update notes for v3.1.13:<\/b><\/div><div><p><b>*************** Excel Template **********************<\/b><br \/>1. Changes<br \/>a) UploadVehicleData (ADD Chasis No. and Engine No.)<br \/>b) UploadCustomerData (Remove Customer Ship To)<br \/>\u00a0 \u00a0 \u00a0 \u00a0 c) UploadPurchaseOrderTemplate (hoeguan request , but do in standard)<\/p><p><b>*************** Reporting **********************<\/b><br \/>1. Changes (Crystal Report)<br \/>a) CR_Stock_Performance<br \/>b) CR_Stock_Balance<\/p><p><b>2. Changes (Dataset)<\/b><br \/>a) DS_Stock_Transfer_Detail<br \/>b) DS_Stock_Transfer_Summary<br \/>b) DS_Stock_Balance<br \/>c) DS_Location<br \/>d) DS_Product<br \/>e) DS_Stock_Performance<br \/>f) DS_Stock_Ledger<br \/>g) DS_Inventory_Barcode<br \/>h) DS_Payment_Media<br \/>i) DS_Invoice_Print &#8211; RHB Duit Now QRCode<\/p><p><b>3. Changes (Store Procedure and UI)<\/b><br \/>a) Salesman Performance + Salesman Commission by Daily report and new Indicator &#8211; calculation Commission<br \/>-&gt; Commission by Selling Price<br \/>-&gt; Commission by GP(default)<br \/>b) Customer Statement &#8211; user able to filter with multi customer<br \/>-&gt; Salesman -&gt; only can select customer under him<br \/>-&gt; Salesman Manager -&gt; can see customer under him and his team<\/p><p><b>*************** Mobile Application **********************<\/b><br \/>1. New<br \/>a) User Access log &#8211; cater webmax pro and webmax Biz<br \/>b) Master Customer add pages access &#8211; include custom page access<\/p><p>2. Changes<br \/>a) Currency &#8211; disable all action when multi currency detected (**Exclude disable SO Checklist, Photo, question and note)<br \/>b) Recalculate tax rate when copy process<br \/>c) Master Customer add default value for e-invoice data even turn off e-invoice<\/p><p><b>*************** CRM **********************<\/b><br \/>1. New CRM Module<br \/>a) Add new Config-&gt;ACTEMAXV4 = Y to activate Integration<br \/>b) New Blasting Function to Customer Group<br \/>c) New Blasting Function for Service Reminder<br \/>d) New UI for CRM V4 if Integration was turn on<br \/>e) New Customer Group Function<br \/>f) New Booking Function (Change Booking Status, Auto Convert Status)<br \/>g) New Booking UI (Listing and calendar view)<br \/>h) New Customer Lead attachment function<br \/>i) New Opportunity Remark function<\/p><p>2. New Master SMS Top Up<br \/>a) Master_SMS_Top_Up &#8211; &gt; Adding new field for WhatsApp Credit<\/p><p>3. Viewing \u00a0SMS and WhatsApp Log<br \/>a) Caption Change in viewing -&gt; SMS &amp; WhatsApp Log<\/p><p>4. Add Master System<br \/>a) New Event type for Customer Check-In<\/p><p><b>*************** E-Invoice **********************<\/b><br \/>1. Changes UI<br \/>a) Add Error Log in Viewing E-Invoice<br \/>b) Rephrase Generate TIN Message in Master Customer and Master Supplier<br \/>c) Add Document Date in Viewing, Validated, Invalid, and Cancelled Tab<\/p><p>2. Bug Fix<br \/>a) Contact Number &#8211; Reformat to 601231414 when submit to IRBM<br \/>b) CN\/PCN &#8211; Unable to make payment after submit e-Invoice<br \/>c) CN Knock Off with consolidated Invoice will sent CN &#8220;Reference UUID&#8221; as &#8220;NA&#8221;<\/p><p><b>*************** eMAX Portal **********************<\/b><br \/>1. Changes<br \/>a) GRN Convert PI -&gt; add new Config Code which is &#8220;CONVERTPIPRICE&#8221;, When GRN Convert to PI with Config &#8220;CONVERTPIPRICE&#8221; Turn on, PI will take PO unit price<br \/>b) New Payment Method UI for Cash, Invoice and Debit Note<br \/>c) Copy function &#8211; recalculate tax rate and currency rate<br \/>d) Add &#8220;Load More&#8221; button to Stock Listing, Stock Viewing, and Sales Viewing. Export show all data<br \/>e) Add &#8220;Load More&#8221; button to Payment Receive Outstanding Invoice<br \/>f) Extend Column &#8220;Reference No&#8221; in Delivery Order to 50 characters<br \/>g) Payment Type add new Field &#8220;Priority&#8221; and able to edit Payment Type Name with certain TNC<br \/>h) GRN Viewing &#8211; Add Column &#8220;Foreign Charge&#8221;, &#8220;Local Charge&#8221; and &#8220;Duty Fee&#8221; to display<br \/>i) Personalized Column &#8211; add reset button and enable to customizable column width<br \/>j) User Role &#8220;Purchaser&#8221; is not allow to access Finance Module (AP,AR, Contra, Journal) by default<br \/>k) Delivery Invoice -&gt; Wholesale mode is off, hide vehicle and driver input.<br \/>Listing Delivery Invoice &#8211; add Vehicle No filter searching<br \/>l) Viewing in &#8220;Sales Module and Purchase Module&#8221; add Account column<br \/>m) Removed auto-search in viewing pages<br \/>n) B2B Setup -&gt; Disable dropdown for Product Price 1<br \/>o) Lookup Item for Purchase and Transfer module is able to search keywords like sales module<br \/>p) GRN Viewing &#8211; add Checkbox for Include Purchase Return Detail<br \/>q) Purchase Module (&#8220;Purchase Invoice, Purchase Order and Purchase Requisition&#8221;) -&gt; show Last 5 Transaction Purchase<br \/>r) Personalized Column Enhancements &#8211; Add Reset and enable customizable column width<br \/>s) System Change Code: Added a warning prompt when changing system codes to prevent unintended amendments<br \/>t) Added Validation to ensure document Running No. Prefix is unique, highlighting duplicates in red colour.<br \/>u) Casing Receive: Optimize Add Edit UI<br \/>v) Retread Admin: Maintain Brand, Design, Section, and Fail Reason add Edit Mode merge into gridview<br \/>w) Transport Module: Optimize add Edit UI for Order Assignment &amp; Trip Management<br \/>x) Transport Reports: Optimize Trip Reimbursement &amp; Daily Sales Reports to gridview<br \/>2. Bug Fixing<br \/>a) Journal Entry(&#8220;Journal Entry\/Official Receipt\/Payment Voucher&#8221;) &#8211; unable to cater Unicode in item description<br \/>b) Customer Return -&gt; in edit mode not show outstanding contra by default<br \/>c) Report Customer Aging &#8211; When Login as Salesman, it show and able to select other agent<br \/>d) Copy Journal Entry(PV\/OR), remove text &#8220;System Auto Generate&#8221; on &#8220;document no&#8221; section<br \/>e) Customer Outstanding Report &#8211; unable use search by &#8220;Invoice No&#8221;<br \/>f) RHP Marketing Plan &#8211; Search serialize Ind based on like condition product code. This will show multiple item with similar product code.<\/p><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1986\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"6\" role=\"tab\" aria-controls=\"elementor-tab-content-1986\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.12<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1986\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"6\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1986\"><div>****************\u00a0<b>New Feature &amp; Enhancement<\/b>\u00a0**************<\/div><div>1. Item Tier Discount function (Webmax Biz + Webmax Pro + Portal)<\/div><div>2. Promotion Banner (Webmax Biz)<\/div><div>3. Stock Viewing &#8211; add tier discount Info, change branch name to branch code (Webmax Pro)<\/div><div>4. Back Order &#8211; filter display all status<\/div><div>5. Add K1 Custom Form in Purchase for e-Invoice (Portal)<\/div><div>6. Revamp Default TIN No (Supplier &amp; Customer)<\/div><div>7. Foreign currency document, auto convert to base currency before submit to LHDN<\/div><div>8. Bank Recon Enhancement &#8211; add Field for closing bank statement and optimizing process<\/div><div>\u00a0<\/div><div>***************\u00a0<b>Reporting<\/b>\u00a0****<wbr \/>******************<br \/>1. Customer Performance : able to sort by amount and option group by customer \/ vehicle<br \/>2.\u00a0 Salary Report<br \/>\u00a0 \u00a0 &#8211; Pivot Grid dev express filter blank.<br \/>\u00a0 \u00a0 &#8211; Employment Type &#8220;permanent&#8221; employees wouldn&#8217;t come out.<br \/>3. Salesman commission by daily \u00a0: \u00a0title not aligned with\u00a0web\u00a0page\u00a0title<br \/>4. for Customer and Supplier Report , add Non \/ Trade option :<br \/>5. when generate General Ledger Report, when account have transaction with zero amount , it will not appear out (Fixed)<\/div><div>\u00a0<\/div><div>******************\u00a0<b>Excel Import\/Export Enhancement\u00a0<\/b>****************<br \/>1.Import Excel Stock \u00a0: add field for Tier Discount<br \/>2.Import Excel Customer : re-adjust field and tally with export field<br \/>3.Import Excel Supplier : re-adjust field and tally with export field<\/div><div>\u00a0<\/div><div>******************* \u00a0<b>Others Bug Fixes &amp; Minor Changes<\/b>\u00a0******************<br \/>1. Master Notification : Disabled SMS template code field to prevent users from changing them.<br \/>2. Product Category Image : add compression item process during save image.<br \/>3. Inventory Batch Update : Add paging for limit the update and system performance and also avoid hit parameter limit (2100)<br \/>4. B2b dealer registration \u00a0 : Phone number not formatted correctly<br \/>5. Service reminder listing \u00a0: WhatsApp button not function<br \/>7. Master User Creation \u00a0 \u00a0 \u00a0: when invalid mobile no will refresh password field<br \/>8. Dealer listing \u00a0: Re-format mobile phone number display<br \/>9. Balance sheet \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : \u00a0show duplicate record for trade debtor<br \/>10. Booking Form: Dropdown text for service type is blank. The data will now bind to the service type name. \u00a0<br \/>11. Guest Authorize Access : Guest role not allowed to login Portal.<br \/>12. Change Customer E-invoice type set default as Direct<\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1987\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"7\" role=\"tab\" aria-controls=\"elementor-tab-content-1987\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.12<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1987\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"7\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1987\"><div>****************\u00a0<b>New Feature &amp; Enhancement<\/b>\u00a0**************<\/div><div>1. Item Tier Discount function (Webmax Biz + Webmax Pro + Portal)<\/div><div>2. Promotion Banner (Webmax Biz)<\/div><div>3. Stock Viewing &#8211; add tier discount Info, change branch name to branch code (Webmax Pro)<\/div><div>4. Back Order &#8211; filter display all status<\/div><div>5. Add K1 Custom Form in Purchase for e-Invoice (Portal)<\/div><div>6. Revamp Default TIN No (Supplier &amp; Customer)<\/div><div>7. Foreign currency document, auto convert to base currency before submit to LHDN<\/div><div>8. Bank Recon Enhancement &#8211; add Field for closing bank statement and optimizing process<\/div><div>\u00a0<\/div><div>***************\u00a0<b>Reporting<\/b>\u00a0****<wbr \/>******************<br \/>1. Customer Performance : able to sort by amount and option group by customer \/ vehicle<br \/>2.\u00a0 Salary Report<br \/>\u00a0 \u00a0 &#8211; Pivot Grid dev express filter blank.<br \/>\u00a0 \u00a0 &#8211; Employment Type &#8220;permanent&#8221; employees wouldn&#8217;t come out.<br \/>3. Salesman commission by daily \u00a0: \u00a0title not aligned with\u00a0web\u00a0page\u00a0title<br \/>4. for Customer and Supplier Report , add Non \/ Trade option :<br \/>5. when generate General Ledger Report, when account have transaction with zero amount , it will not appear out (Fixed)<\/div><div>\u00a0<\/div><div>******************\u00a0<b>Excel Import\/Export Enhancement\u00a0<\/b>****************<br \/>1.Import Excel Stock \u00a0: add field for Tier Discount<br \/>2.Import Excel Customer : re-adjust field and tally with export field<br \/>3.Import Excel Supplier : re-adjust field and tally with export field<\/div><div>\u00a0<\/div><div>******************* \u00a0<b>Others Bug Fixes &amp; Minor Changes<\/b>\u00a0******************<br \/>1. Master Notification : Disabled SMS template code field to prevent users from changing them.<br \/>2. Product Category Image : add compression item process during save image.<br \/>3. Inventory Batch Update : Add paging for limit the update and system performance and also avoid hit parameter limit (2100)<br \/>4. B2b dealer registration \u00a0 : Phone number not formatted correctly<br \/>5. Service reminder listing \u00a0: WhatsApp button not function<br \/>7. Master User Creation \u00a0 \u00a0 \u00a0: when invalid mobile no will refresh password field<br \/>8. Dealer listing \u00a0: Re-format mobile phone number display<br \/>9. Balance sheet \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : \u00a0show duplicate record for trade debtor<br \/>10. Booking Form: Dropdown text for service type is blank. The data will now bind to the service type name. \u00a0<br \/>11. Guest Authorize Access : Guest role not allowed to login Portal.<br \/>12. Change Customer E-invoice type set default as Direct<\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1988\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"8\" role=\"tab\" aria-controls=\"elementor-tab-content-1988\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.11<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1988\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"8\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1988\"><p><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">***************** New Features &amp; Enhancement *****************<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">1. B2B &#8211; Tayaria Reporting Statement<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">2. User access dashboard (Portal + Webmax Pro)<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">3. Booking Module<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">*************** Reporting **********************<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">1. For e-invoice module , Add QR Image apply to standard report , scope impact :<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Invoice_Print (All format)<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Sales_Cash_Print (All format)<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Customer_Return_Print<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Purchase_Print<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Purchase_Return_Print<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">2. Debtor &amp; Creditor able to define Trade and Non-Trade \u00a0, scope impact :<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0&#8211; CR_Trial_Balance<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">****************** Excel Import\/Export Enhancement ****************<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">Import and Export Stock add &#8220;Is Auto Update Cost Ind&#8221; and &#8220;Is Lock Selling Price&#8221;<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">Import Stock, Group Code will follow config for mandatory field<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">****************** Mobile Application *********************<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">Min version Webmax Pro : 3.2.20241125<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">Min version Webmax Biz \u00a0: 3.3.20241125<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">1. Webmax Biz\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : Add reporting customer statement<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">2. Webmax Pro\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : Versioning Control Enhancement &#8211; Stage 2<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">3. Notification Enhancement : Notification count will on live count (existing only refresh on login action only )<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">****************** Others Bug Fixes &amp; Minor Changes ******************<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">1. Finance Report Export function : remove Hyperlink cell due to hit limit row for excel data.<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">2. Hyperlink visited\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: DataGrid and hyperlink are changing colour when visited.<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">3. Master Vehicle\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: \u00a0Icon &#8220;+&#8221; for add new model change to &#8220;Search Icon&#8221; at back textbox model.<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">4. Master Category\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : \u00a0Add new category, then update picture, it always prompt to add new category<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">5. Opportunity \u00a0AddEdit\u00a0 \u00a0 \u00a0 \u00a0: \u00a0Lookup Customer Re-adjust length of Grid View for Customer and Vehicle in Opportunity<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">6. Transaction Log\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : Import Customer The customer transaction log update salesman into blank<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">7. Salary\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : Main page when filter by employee, listing date not in sequence<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">8. Salary Report\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: In Grid footer , add basic total count in summary<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">9. Debit\u00a0<\/span><span class=\"il\" style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">Note<\/span><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">\u00a0listing\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: column not same as invoice listing<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">10. Employee listing\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: Delete action not show popup for delete confirmation<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">11. Stock Adjustment\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: Searching criteria search by item description, it won&#8217;t show any result<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">12. Sales Module\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : \u00a0Item Salesman and Item Account change normal dropdown to searching dropdown<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">13. Import Vehicle\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 : Road_Tax_Expiry default set to null to avoid problem happen on Webmax Pro<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">14. Master Customer, Supplier and Dashboard : change caption for Internal -&gt; Non Trade<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">15. Webmax Pro Quotation\u00a0 \u00a0: when Quotation converts to SO , refno is blank<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">16. Webmax Pro Quotation\u00a0 \u00a0: Copy function &#8211; \u00a0when copying a &#8220;Closed&#8221; Status document , the new document should be &#8220;Open&#8221; Status .<\/span><br style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: 'trebuchet ms', sans-serif; font-size: small;\">17. Customer Lead\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: Listing Customer Lead whatapps function , it cannot trigger a selected mobile phone person.<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-1989\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"9\" role=\"tab\" aria-controls=\"elementor-tab-content-1989\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.10<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-1989\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"9\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-1989\"><p><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">***************** New Features &amp; Enhancement *****************<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">1. Consolidate in E-Invoice<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">2. Firebase Notification revamp (Technical Part)<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">****************** Others Bug Fixes &amp; Minor Changes ******************<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">1. Stock Viewing \u00a0 \u00a0 \u00a0: Allow salesmen to search across multiple branches and display the correct QOH without being restricted by config settings.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">2. Quotation Module \u00a0 : Add validation to prevent negative total amounts.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">3. Customer Return \u00a0 : Ensure that the Bill No. lookup shows invoices from selected branches, not just the default branch.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">4. Salary Module \u00a0 \u00a0 \u00a0: Fix issue where saving allowances fails if the description exceeds 50 words.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">5. Sales Module &#8211; Resequencing: Correct the resequencing issue in edit mode, where adding new items or editing details causes resequenced items to revert to their original serial numbers.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">6. Order Assignment \u00a0 : Fix the issue unable to &#8220;Add&#8221; document.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">7. Edit Trip \u00a0 \u00a0 \u00a0 \u00a0 \u00a0: Resolve the error page prompt when editing trips.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">8. Stock Viewing \u00a0 \u00a0 \u00a0: Ensure that filtering by QOH also filters by Location QTY.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">9. Purchase Module (Purchase Invoice): Fix the issue where editing an item with a discount and changing the location fails to update the location&#8217;s quantity in the transaction, leading to a mismatch between QOH and transaction quantities.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">10. Product Import (Excel): Fix the import issue when product codes exceed 30 characters.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">11. Quotation Module \u00a0: Add a loading panel after submitting approval requests.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">12. Stock Aging \u00a0 \u00a0 \u00a0 : Correct the variance of stock between stock aging and the stock ledger, ensuring that transfer data is separated by IN and OUT transactions.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">13. Employee Module: Fix the issue preventing the deletion of employees.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">14. EIS &amp; PCB Listings: Remove the sum amount from the footer.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">15. Transaction Listings: Hide the cost price for quantity IN transactions in Good Receives, Purchase Invoices, Adjustments, Transfers, and Stock Counts.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">20240906<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">16. Sales Module : GST Mode turn on Logics Changes:<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">\u00a0 \u00a0a) system will display ddltax (impacted Portal and Webmax Pro) .<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">\u00a0 \u00a0b) system block when Sales item is not maintain tax code .<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">********* Mobile Application Changes *******<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">1.\u00a0 CN\/DN mobile functionality now supports printing for Webmax Pro and Webmax Biz.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">2.\u00a0 Enhanced Sales Viewing with a &#8220;load more&#8221; feature in Webmax Pro. ( NOTED , not latest api accidantly install latest apk , it may have problem **)<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">3.\u00a0 In Stock Viewing, cost price is now hidden for transaction types such as Purchase Invoice, Transfer In, and Adjustment.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">4.\u00a0 In the Sales Module, under GST or SST mode, a GST dropdown list has been added at the item level.<\/span><br style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\" \/><span style=\"color: #222222; font-family: Arial, Helvetica, sans-serif; font-size: small;\">5.\u00a0 In the Dashboard&#8217;s &#8220;Sales Volume By Group,&#8221; the default &#8220;start date&#8221; logic has been updated to &#8220;Start of the month&#8221; instead of &#8220;6 months prior.&#8221;<\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-19810\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"10\" role=\"tab\" aria-controls=\"elementor-tab-content-19810\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.09<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-19810\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"10\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-19810\"><div dir=\"ltr\"><b>1. New Features<\/b><\/div><div dir=\"ltr\"><ul><li>\u00a0 Customer Lead added<ul><li>\u00a0 Master Customer Lead, Customer Lead Registration, and its setup in the master system<\/li><li>\u00a0 Any notification to the customer\/vehicle is moved to the customer lead page<\/li><\/ul><\/li><li>\u00a0 Bridgestone Discount Approval Module<\/li><li>\u00a0 Multi Branch Access with session features.<\/li><li>\u00a0 Comparative Year or Month Report for Profit &amp; Loss and Balance Sheet rpt\u00a0<\/li><\/ul><\/div><div dir=\"ltr\"><b>\u00a0<\/b><\/div><div dir=\"ltr\"><b>2. Enhancements<\/b><b><br \/><\/b><\/div><div dir=\"ltr\"><ul><li>\u00a0Master group \/ Master Item Type \/ Master Category \/ Master Sub Category \/ Master UOM all removed from tab, only accessible through Master Inventory page<\/li><li>\u00a0Optimizing UI more user friendly for Product AddEdit page , user able to add new Group\/Type\/Category\/SubCate at the same time when maintain new Product.<\/li><li>\u00a0B2B custom field add indicator to show or hide in webmaxbiz<\/li><li>\u00a0Report &gt; Service Reminder is removed and combined in the CRM &gt; Service Reminder<\/li><li>\u00a0Summary for Opportunity Type in page Opportunity<\/li><li>\u00a0Customer Performance new gridview , and grouping report change to group by customer and vehicle \u00a0<\/li><li>\u00a0Master Customer ship to cater in the transaction log<\/li><li>\u00a0In Purchase module, cater config &#8220;IDISUNIT&#8221; &#8211; calculate item discount<\/li><li>\u00a0Stock condition grid searching change to advance filtering .<\/li><li>\u00a0Quotation and Purchase Requisition display back item Account for item detail<\/li><li>\u00a0In master system , display back field &#8220;Company Name&#8221; , and re-name to &#8220;Report Layout Name&#8221; this is for Report header Layout display purpose.<\/li><\/ul><\/div><div dir=\"ltr\">\u00a0<\/div><div dir=\"ltr\"><b><span style=\"font-size: large;\">3. Reporting<\/span><\/b><\/div><div dir=\"ltr\"><ul><li>\u00a0Sales Rpt -&gt; Excel data show incorrect salesman code, it show salesman manager but in crystal report show customer salesman code.<\/li><li>\u00a0Salesman Performance, when user did not able to view cost price, it also hide the checkbox for view detail report(UI)<\/li><li>\u00a0Trial Balance and General Ledger not tally<\/li><li>\u00a0Item Sales Rpt for Top Item, cannot sorting column in gridview, it will hide column based on setting(view cost)<\/li><li>\u00a0Customer Ledger did not show data for customer salesman code and name but it got those fields<\/li><li>\u00a0Group Gross Profit add tax column<\/li><\/ul><\/div><div dir=\"ltr\">\u00a0<\/div><div dir=\"ltr\"><b><span style=\"font-size: large;\">4. Bug Fixes<\/span><\/b><b><span style=\"font-size: large;\"><br \/><\/span><\/b><\/div><div dir=\"ltr\"><ul><li>\u00a0Change Customer Code need cater Customer Refund and Change Supplier Code need to cater Supplier Refund<\/li><li>\u00a0Inventory Movement field Info -&gt; will update when modified Purchase,Sales<\/li><li>\u00a0Whatsapp template allow to input &#8220;Break Line&#8221; , existing will go to error \/ unable to sent whatsapp<\/li><li>\u00a0System able to cater multi tab save quotation (tab 1 convert SO change status , tab 2 save Quotation will block ).<\/li><li>\u00a0Excel Export\/Import Stock , missing cater field market price and special price based on config B2B<ul><li>All User can download and upload excel<\/li><li>Cost Price (View Cost Price)<\/li><\/ul><\/li><li>&#8211; Market Price, Special Price (B2B config)<\/li><li>\u00a0Account ID is missing when user changes name for payment Type in AP\/AR<\/li><li>\u00a0Add New Stock, Sales\/Purchase default Tax will follow master system , existing hardcode default as SR\/TX.<\/li><li>\u00a0Sales Order Status has been overwritten because of multi tab conflict.<\/li><li>\u00a0Payment Voucher and Customer Voucher did not take a default currency code, it always show as myr(account)<\/li><li>\u00a0Master_Account AddEdit always show Default currency even though the account is other currency<\/li><li>\u00a0AP\/AR when add new and add detail but still can search on outstanding payment with added detail<\/li><li>\u00a0Avoid Spam on Checklist, it will duplicate the Sales Order<\/li><li>\u00a0PCN\/CN, when data contra invoice is over 50 records it will make paging, but when click the paging data is missing and when click the void it prompt error<\/li><li>\u00a0Void Purchase Return, Contra Payment AP will update payment AR status to &#8216;I&#8217; with same ID<\/li><li>\u00a0Purchase cannot drill down purchase return, it will show as new purchase return<\/li><li>\u00a0AP\/AR user can modified amount when config currency is turn off<\/li><li>\u00a0Package Item is allowed to input decimal value , existing is not allowed<\/li><li>\u00a0Missing Page path in master_access (Script 1 cater<\/li><li>\u00a0In Transfer module , single branch is disable Internal transfer , because user only has 1 branch .<\/li><li>\u00a0Hide\/Show CN import based on Heo Guan config.\u00a0<\/li><\/ul><div>\u00a0<\/div><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-19811\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"11\" role=\"tab\" aria-controls=\"elementor-tab-content-19811\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.08<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-19811\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"11\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-19811\"><div dir=\"ltr\"><blockquote><div class=\"gmail_signature\"><b>1. App Store\u00a0<span class=\"il\">Release<\/span>\u00a0: Webmax Pro v3 Plus<\/b><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>minimum eMax version : v3.1.08<\/li><li>Google Play Store :\u00a0\u00a0<a href=\"https:\/\/play.google.com\/store\/apps\/details?id=mstudio.mobileapp.webmaxm\" target=\"_blank\" rel=\"noopener\" data-saferedirecturl=\"https:\/\/www.google.com\/url?q=https:\/\/play.google.com\/store\/apps\/details?id%3Dmstudio.mobileapp.webmaxm&amp;source=gmail&amp;ust=1746001424433000&amp;usg=AOvVaw0RS0qa9mflJCp-egGy519L\">https:\/\/play.google.com\/<wbr \/>store\/apps\/details?id=mstudio.<wbr \/>mobileapp.webmaxm<\/a><\/li><li>Apple Store\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0:\u00a0\u00a0<a href=\"https:\/\/apps.apple.com\/us\/app\/webmax-pro-v3\/id6475001008\" target=\"_blank\" rel=\"noopener\" data-saferedirecturl=\"https:\/\/www.google.com\/url?q=https:\/\/apps.apple.com\/us\/app\/webmax-pro-v3\/id6475001008&amp;source=gmail&amp;ust=1746001424433000&amp;usg=AOvVaw3xN7euZGxQCWF4vJx0MXuc\">https:\/\/apps.apple.com\/us\/<wbr \/>app\/webmax-pro-v3\/id6475001008<\/a><\/li><\/ul><\/li><\/ul><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><b>\u00a0<\/b><\/div><div class=\"gmail_signature\"><b>2. New Features<\/b><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>User Multi Branch Access , User able to choose more than one (but not all) branch access .<\/li><li>Session idle timeout will kick out automatically.<\/li><li>Vehicle Checklist (VC) Restructure .<ul><li>In the menu tab , combine VC group ,type , Bay ,Question into 1 page<\/li><li>maintain VC Type. In Display SO Checklist print able to custom display checklist type sorting.<\/li><li>maintain VC Image.In Display SO Checklist print able to custom display checklist image.<\/li><\/ul><\/li><li>New Mobile Phone number validation to all modules.<\/li><\/ul><\/li><\/ul><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><b>\u00a03. Enhancements<\/b><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>WhatsApp PDF download link shorten<\/li><li>Payroll Salary Report, add 1 more option for pivot view Earning and Deduction Detail.<\/li><li>Increase inventory description maxlength 200 up to 500 ** need cross check reporting.<\/li><li>Favourite description catered in purchase module<\/li><li>Audit Transaction log for module:<ul><li>PO, GR, PCN<\/li><li>MASTER EMPLOYEE<\/li><li>MASTER USER<\/li><li>PAYROLL<\/li><li>JE BATCH, BATCH UPDATE STOCK, BATCH INVOICE<\/li><li>STOCK TRANSFER, RELOCATION<\/li><\/ul><\/li><li>Support Page for monitor and kill SQL session List \u00a0 \u00a0\u00a0<b>sample URL : xxxxxxx\/eMax\/Admin\/sql_query<\/b><\/li><li>Checklist\u00a0<span class=\"il\">Note<\/span>\u00a0to save when pressed same like checklist<\/li><li>Bank Reconcile make user easy to add JE, PV, CV for any missing transaction and not tally transaction<\/li><li><span class=\"il\">Note<\/span>\u00a0for customer\/vehicle for search first because it not auto searching.<\/li><li>Collapse button for column on inventory batch update<\/li><li>Copy function for additional 2 module :<ul><li>Customer Return<\/li><li>Purchase Return<\/li><\/ul><\/li><li>Product Report add Filter for status<\/li><li>Customer + Supplier Master able to view Outstanding Detail.<\/li><li>Attempt login features UI move from master config to master system<\/li><\/ul><\/li><\/ul><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>Contra Payment Module &#8211; Optimize UI and Searching flow.<\/li><li>Lookup Product Sorting Logics<ul><li>WholesSales Mode : \u00a0order by Qty (Desc), Price (Asc), Item Code\u00a0(Asc)<\/li><li>Retail Mode : \u00a0order by Item Code\u00a0(Asc)<\/li><\/ul><\/li><li>Add Item New button for add a new item compare before this button new on gridview, apply on Group, Item Type, Category, Sub Category, Area, Vehicle Checklist, Batch, Location and UOM<\/li><li>In purchase module , default contact no is take from Supplier.Telephone1 , it will change to take Supplier.MobilePhoneNo as default contact no .<\/li><li>Display Info contact detail in sales and Purchase for Tel1, Tel2 and Fax No<\/li><li>In the CRM module , when multiple service reminders become an opportunity , it will separate based on Customer + Vehicle No per 1 Opportunity Document.<\/li><li>Name of file print to follow the format of {MODULE}_{DOCUMENTNO}_{<wbr \/>DATETIME} , also allow users to maintain &#8220;\/&#8221; and &#8220;\\&#8221;, but will be replaced when printing, Scope cater :<ul><li>Sales Module<\/li><li>Purchase Module<\/li><li>Finance Module<\/li><li>Transfer In\/Out<\/li><li>Claim<\/li><li>Customer Statement Print<\/li><\/ul><\/li><li>Receive Payment and Make Payment add personalized column<\/li><li>Excel import customer , add new field &#8220;CustomerRemark&#8221;.<\/li><li>UI Receive Voucher and Payment Voucher AddEdit, disable currency<\/li><\/ul><\/li><\/ul><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><b><span style=\"font-size: large;\">4. Reporting<\/span><\/b><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>Reporting Drill down for Report Customer \u00a0+ Supplier<ul><li>Outstanding \u00a0&gt; Drill Invoice<\/li><li>Aging Summary &gt; Drill Customer , Aging Detail &gt; Drill Invoice<\/li><li>Report Ledger \u00a0&gt; Drill Amount &#8211; Master Customer \u00a0+ Supplier<\/li><\/ul><\/li><li>\u00a0 Batch Report in Rpt Location follow by config Enable Batch<\/li><li>\u00a0 Crystal Report Field Added :<ul><li>Dataset for GRN Report Cost Price , Foreign Price , Local Price , Duty Price \u00a0<\/li><li>Dataset for email address in Sales module<\/li><\/ul><\/li><li>In Report Journal Entry &amp; Journal Voucher Print add new field &#8220;AmountInWord&#8221; in dataset<\/li><li>In Report Customer Item Performance able to cater user &#8220;View Cost Price&#8221; Logics<\/li><li>In Crystal Report, change the caption of &#8220;SST No&#8221; to &#8220;Tax No&#8221;<\/li><\/ul><\/li><\/ul><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><b><span style=\"font-size: large;\">\u00a0<\/span><\/b><\/div><div class=\"gmail_signature\"><b><span style=\"font-size: large;\">5. Bug Fixes<\/span><\/b><\/div><\/blockquote><blockquote><div class=\"gmail_signature\"><ul><li style=\"list-style-type: none;\"><ul><li>When refreshing the branch , invoice.payment type needs to be re-bind again , based on branch.<\/li><li>Sales Report &#8211; when exporting excel data &#8211; salesman code shows salesman instead of customer salesman<\/li><li>Payment always prompt error msg &#8220;Error: Payment Voucher No exists !&#8221; after edit and save payment which has bank charge<\/li><li>Payment Voucher, Received Voucher cannot save when change Account (receive\/pay to) in edit mode<\/li><li>Convert purchase button will be grey after convert and close due avoid spam<\/li><li>WebmaxSB cannot login portal using Iphone because special char in register number in master system<\/li><li>WhatsApp token is missing for webmaxtec server, due to security protocol issues (webmaxtech case)<\/li><li>Sales Invoice\/Cash Payment did not block when user put blank on credit card number<\/li><li>When webmax pro post payment , miss update payment info 2<\/li><li>Purchase Invoice save error when turn off config &#8216;SLTSTKLO&#8217;<\/li><li>PCN\/CN for contra table is missing when table is too long which max 50 per page<\/li><li>When VOID prompt error because of contra table payment has a pages<\/li><\/ul><\/li><\/ul><\/div><\/blockquote><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-19812\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"12\" role=\"tab\" aria-controls=\"elementor-tab-content-19812\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.07<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-19812\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"12\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-19812\"><div dir=\"ltr\"><blockquote><div class=\"gmail_signature\"><ol><li><b>New Features<\/b><ul><li>B2B &#8211; Tayaria TOP \/ Webmax Biz (Pending\u00a0<span class=\"il\">release<\/span>)<ul><li>Custom Display B2B Price<\/li><li>Notification invoice creation (Integrate\u00a0with CONSOLE only)<\/li><li>New Dealer Registration<\/li><li>Market Price and Special Price Logics (Portal , Biz , Pro)<\/li><\/ul><\/li><\/ul><\/li><li><b>Enhancements<\/b><ul><li>Webmax Pro &#8211; print product catalog PDF<\/li><li>lookup product listing sort by\u00a0\u00a0Qty(desc) , \u00a0Price(Asc) ,ItemCode(Asc)<\/li><li>In module check tally function . additional cater for tax ID is missing but got tax amount in sales detail<\/li><li>Sales Order module .checklist and Sales Order details may save separately.<\/li><li>Master country add &#8220;Flag Image&#8221;<\/li><li>Master Product added new field :<ul><li>Market Price\u00a0+ Special Price ( B2B config)<\/li><li>Country of Origin<\/li><\/ul><\/li><\/ul><\/li><li><b><span style=\"font-size: large;\">Bug Fixes<\/span><\/b><ul><li>Happened in Sales Module, Purchase, Journal Entry And Transfer , when delete and insert back the same amount (multiple tab), it will bypass the system &#8220;Check Tally Process&#8221; and insert duplicate records.<\/li><li>Contact Number error message will show an example for malaysia only . This version is able to cater Singapore messages.<\/li><li>In the Multiple Tab case , user 1 tab modifies SO, another tab generates DO , and then cancels SO . it will cause Available Qty to become -ve.<\/li><li>Purchase got block to save when edit mode, it show error &#8216;Supplier Invoice No exists&#8217;<\/li><li>Void Payment (AP) cause did not tally after void the payment, payment detail still exist and payment status is Inactive ( ACTION &#8211; user delete one payment detail and click void button )<\/li><li>Webmax Pro Checklist print, when print checklist it show error ( By pass print need cater &#8220;Sub report&#8221;)<\/li><li>When a user using the same browser opens multiple eMAX portals , if any emax is logged out, both \u00a0will follow log out.<\/li><li>Quotation show error &#8216;Save or edit details is not allowed for rejected sales order&#8217; when change status quotation to reject<\/li><\/ul><\/li><li><b><span style=\"font-size: large;\">UI and Performance Optimization<\/span><\/b><ul><li>Webmax Pro &#8211; Page listing and viewing page more fitable layout<\/li><li>In sales module save details rows record limit . System\u00a0able to cater from 100++ extend to 200 rows.\u00a0<\/li><li>Rename Reference No 2 to Reference NO in payment details (AR) .<\/li><\/ul><\/li><\/ol><\/div><\/blockquote><\/div><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t<div class=\"elementor-accordion-item\">\n\t\t\t\t\t<h4 id=\"elementor-tab-title-19813\" class=\"elementor-tab-title the7-accordion-header\" data-tab=\"13\" role=\"tab\" aria-controls=\"elementor-tab-content-19813\">\n\n\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon elementor-accordion-icon-left\" aria-hidden=\"true\">\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-closed\"><svg class=\"e-font-icon-svg e-fas-caret-down\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M31.3 192h257.3c17.8 0 26.7 21.5 14.1 34.1L174.1 354.8c-7.8 7.8-20.5 7.8-28.3 0L17.2 226.1C4.6 213.5 13.5 192 31.3 192z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<span class=\"elementor-accordion-icon-opened\"><svg class=\"e-font-icon-svg e-fas-caret-up\" viewBox=\"0 0 320 512\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\"><path d=\"M288.662 352H31.338c-17.818 0-26.741-21.543-14.142-34.142l128.662-128.662c7.81-7.81 20.474-7.81 28.284 0l128.662 128.662c12.6 12.599 3.676 34.142-14.142 34.142z\"><\/path><\/svg><\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t\t<a class=\"elementor-accordion-title\" href=\"\">v3.1.06<\/a>\n\t\t\t\t\t<\/h4>\n\t\t\t\t\t<div id=\"elementor-tab-content-19813\" class=\"elementor-tab-content elementor-clearfix\" data-tab=\"13\" role=\"tabpanel\" aria-labelledby=\"elementor-tab-title-19813\"><ol><li><span style=\"font-size: large;\"><b>New Features<\/b><\/span><ul><li>Check Tally Summary Report [new hidden page for support team used.]\u00a0 \u00a0 \u00a0 Ex URL:\u00a0<a href=\"http:\/\/xxxxxxxxxxxxx\/Process\/Check_Tally_Transaction\" target=\"_blank\" rel=\"noopener\" data-saferedirecturl=\"https:\/\/www.google.com\/url?q=http:\/\/xxxxxxxxxxxxx\/Process\/Check_Tally_Transaction&amp;source=gmail&amp;ust=1746001427122000&amp;usg=AOvVaw1lPGkwPJbzUM3ysTPiDjvu\">http:\/\/xxxxxxxxxxxxx\/Process\/<wbr \/>Check_Tally_Transaction<\/a><\/li><li>Report Payment Media new mode : \u00a0Pivot Grid Report.<\/li><li>Security Enhancement<\/li><\/ul><\/li><li><b>Enhancements<\/b><ul><li>Revamp Batch module<\/li><li>Purchase Module Revamp<\/li><li>Script Set &#8211; indexing (Report Payment Media , Aging , Ledger)<\/li><li>Security Enhancement for Mobile Print report link &#8211; WhatApps\/Print PDF URL more secure.<\/li><li>Menu Report Summary + Detail Report will merge together.<\/li><li>Customer + Supplier Aging cater calculation Advance<\/li><li>Report Balance Sheet &#8211; automate retain Earning<\/li><li>When turn on config \u201cCheck QOH\u201d \u00a0, product code with \u201cIs Non Stock Item\u201d there is no need to check QOH any more.<\/li><li>Master System -&gt; all users are unable to maintain default eMax Email.<\/li><li>CRM WhatApps + SMS logics , system change to get contact detail from Document (existing from Master)<\/li><li>Project No(Vehicle No) becomes Mandatory Upper Case.<\/li><li>report builder add cater report &#8220;Invoice DO&#8221;<\/li><li>CRM sms to add the invoice no and invoice date to the item detail<\/li><li>GRN add cost price, Duty Cost, Local Cost and Foreign Cost<\/li><\/ul><\/li><li><b><span style=\"font-size: large;\">Bug Fixes<\/span><\/b><ul><li>Report Stock Balance Enhancement Fifo &#8211; limitation when scenario ALL BRANCH with -qty , it may not tally with header with detail .<\/li><li>Bank reconcile &#8211; print unpresented record cater customer refund + supplier refund transaction.<\/li><li>extend Msia mobile number max length validation to 14 characters (include &#8220;-&#8221; and &lt;space&gt;)<br \/>\u00a0 \u00a0 \u00a0-&gt; Sales , Customer , Vehicle , Customer checked in<\/li><li>\u00a0Report Salesman Commission By Month with tick &#8220;Comm. Detail&#8221; &#8211; when full payment with different multiple payments , record display will become redundant .<\/li><li>Validation Running number checking &#8211; when saving a new document , the system will additional validate whether &#8220;New Running No&#8221; exists or not .\u00a0<\/li><li>Master Employee unable to save , when username data length more than 20 characters.<\/li><li>Purchase Return customize column did not cater balance column<\/li><li>Journal Entry listing unable to multi print.<\/li><li>Status &#8220;Cancel&#8221; Sales Order is not allow to do any action (Modify \/ Convert \/ Copy)<\/li><li>Master Branch default special account need filter by &#8220;Account Branch access Logics&#8221;<\/li><li>When Database level din maintain &#8220;Journal Entry Date&#8221; , it may cause all &#8220;AddEdit&#8221; Page prompt to login (Session problem)<\/li><li>Purchase Invoice can insert duplicate PI number<\/li><li>Sales Module single quote when lookup product prompt error<\/li><li>When PO convert GRN , unit Price did not save in database , it always save zero<\/li><li>(Bank Recon)Bank Statement print did not show Refund(Customer\/Supplier) in crystal report<\/li><li>etc minor changes , please refer to\u00a0<span class=\"il\">Note<\/span>\u00a01.<\/li><\/ul><\/li><li><b><span style=\"font-size: large;\">Performance Optimization<\/span><\/b><ul><li>Script Set &#8211; indexing (Report Payment Media , Aging , Ledger)<\/li><\/ul><\/li><\/ol><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"<p>v3.1.17 1. New FeaturesGeneral Introduced\u00a0Customer Live Chat. Enhanced security with Double Encryption &amp; Decryption (SHA256 + Base64). E-Invoice Self-registration now automatically sends an email notification after verification. TPP Enhancement (Vehicle) Added Consent field in Vehicle Add\/Edit. Added new\u00a0column: Fuel_Type TPP Enhancement (Sales Order) Enhanced Checklist: Added Value and Unit fields Support for Mandatory\/Optional field control&hellip;<\/p>","protected":false},"author":2,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-1446","page","type-page","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v23.0 (Yoast SEO v27.4) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>Version Note - WebMax<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.webmaxtec.com\/zh\/emax-version\/\" \/>\n<meta property=\"og:locale\" content=\"zh_CN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Version Note\" \/>\n<meta property=\"og:description\" content=\"v3.1.17 1. New FeaturesGeneral Introduced\u00a0Customer Live Chat. Enhanced security with Double Encryption &amp; Decryption (SHA256 + Base64). E-Invoice Self-registration now automatically sends an email notification after verification. TPP Enhancement (Vehicle) Added Consent field in Vehicle Add\/Edit. 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