Dear GTMain users,

We are please to announce a new version of GTMain (C:1.5.2.1 S:1.6.2) is available immediately. The next time when you login GTMain, you will be prompt to update your version if you are using any previous version of GTMain.

In this version:

1. Enhanced: Copy and Paste of Sales and Purchase Document Items. Select Items to copy by highlight rows in Page 3,
press <CTRL>-C or select from menu bar Edit > Copy, or select Copy Line from the right click pop-up menu. Go to
target document page 3, press <CTRL>-V or select from menu bar Edit > Paste, or select Paste Line from the right click
pop-up menu. The Items are copied. This also applies to copy items within the same document.

Info will be copied includes Item Code, Unit, Quantity, Ref, Description. Price for the copied item will use source price
(default) or follow Customer-Item-Currency-Unit entry

Copy and Paste does not work with Items inside a Bundled.

2. Enhanced: History

When displaying a Table Maintenance record, or document records, you can click the 'red cross' icon at the top icon bar.
It will bring forward a new Record Update History function. It shows what had been modified (in database field level),
its old and new value.

3. Enhanced: Tracking

A new entry 'Show Document Tracking' is added to the Action combo box for Sales Order, Invoice, Purchase Order,
and Purchase Receive. It will pop-up all related documents and you can click on the '...' ellipse button to display the
document record.

Information/Document to show in the Tracking pop-up window is:

For Sales Order
- Cargo Deliver Note (CDN)
- Deposit Voucher
- Invoice
- Sales Voucher
- Receive Voucher
- Purchase Order (Back-To-Back)
- Cargo Accepted Note

For Purchase Order
- Cargo Accepted Note
- Prepayment Voucher
- Purchase Receive Note
- Purchase Voucher
- Payment Voucher
- Sales Order (Back-To-Back)
- Cargo Deliver Note

For Invoice
- Sales Order
- Sales Voucher
- Receive Voucher

For Purchase Receive Note
- Purchase Order
- Purchase Voucher
- Payment Voucher

4. Enhanced: Shorten the time of Login for 'Slow Connection'

5. Enhanced: Document Approval: For an approved document (Q, SO, inv, PR, PO, PRN), if the user modify anything of that
document, the approved check-box will be removed if the user did not have that approval-update right for it.

6. Fixed: Allow edit Item Sequence # in S/O, Invoice, Purchase Request, P/O, PRN

7. Enhanced: add Action to Account Transaction:
a. Make Receive Voucher from a Sales Voucher
b. Make Payment Voucher from a Purchase Voucher

If you have any queries, please contact support@lota.net.

Best Regards,
GTMain Support Team.