Release of Biztrak MSB 16.0 Service Pack #3 (16.0.3.0)

We are pleased to release our all-new Biztrak MSB 16 Edition Service Pack #3 (16.0.3.0) with the following new and enhanced features:

New and Enhanced Features:

(A) Admin

1. Multiple sets of document running number (Enhancement)

This new enhanced Document No program allows user to set up multiple sets of payment voucher (P. V. No) running numbers in the following programs:

• CM menu> Cash Payment

• CM Menu > Invoice Payment

System auto generates P. V. No in the Cash Payment and Invoice Payment transactions if the selected bank assigned with the specific payment voucher running number.

(B) Setup

1. Update Unit Cost in Item Information (Enhancement)

The enhanced Item Information program allows user to click on "Update U.Cost" button in Item Information List window to update General Info tab’s Unit Cost for those items with Components.

This option can be activated in the System Parameter program. User can update the item unit cost based on the following selection criteria:

• Item Category

• Item Sub Category

• Item

(C) Inventory, Sales & Purchase

1. Item Balance Report By Warehouse (With Quantity On Hand) (New)

This new item balance report provides you with information on the item balance you have on hand and the item values. The report shows all information at a glance by warehouses, item categories and item sub categories.

2. Item - Component Listing Report (New)

The new Item - Component Listing Report provides you with the information on the items with components which has been set up in the Component tab in Item Information Program.

Biztrak What Have Been Fixed:

(A) General

1. The Email function allows user to carbon copy (“Cc”) email to one receiver only. User can enter more than receivers in the "Cc "field but system always send it to the last receiver entered in “Cc” field. (ST- 00014273)

(B) Admin

1. All tax related information has been disabled in Tax Info tab in Company Information. (ST- 00014324)

(C) Inventory, Sales & Purchase

1. System prompts error message "Error : 6-Invalid DataWindow row/column specified" in Purchase s Returns window. This error message occurs if user press Ctrl+F3 to launch Vendor Price List history information, then double click on the historical vendor invoice record. (ST- 00014272)

2. Customer PO Number in Delivery Note program can only support up to 20 characters but not 30 characters. (ST- 00014283)

3. System prompts Confirmation message ''The Invoice Number is already used. Do you wish to generate a new number?'' and provides a new sales invoice number if user edits the existing sales invoice transaction. This issue happens in Biztrak MSB Edition 16 Service Pack 1 and 2. (ST- 00014319)

4. Wrong unit cost shows in Vendor Invoice if user does not select base UOM and the selected vendor code is a preferred vendor set in the Item Information program. (ST-00014326)