SFA Mobile

Version	Description
3.0.678	Changes: New implementation of account lock due to overdue last sync Bug fixes: Proposed call card sync details id conflict Sales Return approved level 2 and rejected history incorrect
3.0.675	Changes: Promotion show item image by system settings Branch code and name print tags for Credit Note Connectivity Tester Bug fixes: Synced collection can still be printed from history Wrong print template for Credit Note by division
3.0.670	Changes: Status notification UI change for Sales Order Sales Return 2 Level Approval Sales Return 1 Level Approval Show sales return approval histories information Disabled edit delivery information for Call Card and Sales Return by system settings Bug fixes: Crash when open sales order from history Promo validation value not working for flexi discount
3.0.665	Changes: Sales order validation to ensure have status Sales return approval cater 2 levels Bug fixes: Special Request Form mandatory SO only validation change Add service item crash in call card / van sales Sales order proposed disappear after sync Download doc attachment new sync url conflict Qty validation for sales order
3.0.660	Changes: Sales order for van user Call card promotion order qty decimal not displayed properly in preview order Print PDF for Credit Note Print tags for rounding amount, exclude rounding detail line for Credit Note and Delivery Order Print tags for terms, uom barcode and customer categories for Credit Note and Delivery Order Bug fixes: Stock transfer call card not showing batch no. if previous line item has same batch no. but is different item
3.0.655	Changes: Dashboard no sales target when filter by item groups and division all No location to when select customer branch for Consignment order Payment type and cheque no. print tag for Collection Format currency in words for printing by system settings Bug fixes: Product search dialog causes crash for certain devices
3.0.651	Changes: Batch No for Stock Transfer batch entry Cater blacklist items from promo type flexi discount, qty foc flexi and foc lowest Cater promotions with blacklist item from call card and van sales Batch No for Stock Transfer, Sales Return & Credit Note Exclude inactive and blocked inventory for van sales
3.0.648	Changes: Print tag for customer category 1 and 2 for invoice Allow key decimal qty for price off promotion e-Invoice middleware QR Code for Invoice Change QR Code size for ESCP Printer via system settings Bug fixes: Non single item promotions showing in call card under item Fix authentication bug
3.0.643	Changes: Optimize performance for customer listing for large debtor transactions Tax Info Request extra fields Enforce fixed system setting UUID for bluetooth printer System setting to print e-Invoice for non completed status Print tag for description FOC and Replacement Invoice and Sales Order Promotion by user Print company address 1, 2, 3, 4 tags for Stock Transfer Bug fixes: Crash when open sales summary when missing item from sales history
3.0.635	Changes: Currency format (comma) in Invoice, Call Card, Collection and Sales Return printing Print e-Invoice customer address 4 tag Item Pricing Group report Sales return print tag for customer company name 1 Consignment Order