{"id":419,"date":"2019-02-25T06:35:41","date_gmt":"2019-02-25T06:35:41","guid":{"rendered":"https:\/\/www.solusieasy.co.id\/?p=419"},"modified":"2024-12-15T00:33:34","modified_gmt":"2024-12-15T00:33:34","slug":"easy-accounting-system-5-versi-5-2-12-build-2023","status":"publish","type":"post","link":"https:\/\/support.easyaccountingsystem.co.id\/?p=419","title":{"rendered":"Easy Accounting System 5 Versi 5.2.12 Build 2023"},"content":{"rendered":"

\"\"New Update !<\/h2>\n

Easy Accounting System 5 Versi 5.2.12 Build 2023<\/strong><\/p>\n

— What’s New —<\/strong>
\n1. Import Faktur dari Pengiriman Barang.
\n2. Import Faktur Penjualan dari Pesanan Penjualan.
\n3. Import Uang Muka Penjualan.
\n4. Import Pembayaran Pembelian.
\n5. Easy Updater.<\/p>\n

— Bug’s Fixed & Features —<\/strong>
\n1. Pembaruan di web service Easy Mobile.
\n2. Perbaikan pada transaksi penjualan pengambilan rasio barang berdasarkan barang pertama di form karena Unit 1 sama dengan Unit 2 barang pertama .
\n3. Riwayat akun dari daftar akun, default bulan berjalan transaksi tidak muncul.
\n4. Setingan preferensi due date hutang jatuh tempo.
\n5. Nilai Sub Total pada PO yang mempunyai estimasi biaya tidak sesuai.
\n6. Status cetak di faktur dari pengiriman barang tidak terupdate.
\n7. Template judul dan akun yang tidak sesuai dengan bahasa yang di setting.
\n8. Daftar gudang tidak bisa di short muncul notif terjadi kesalahan database.
\n9. Pindah Barang ada tampilan seq
\n10.Ketika fitur approval di non aktifkan seharusnya klik kanan di daftar dibuat disable.
\n11.Finishing ke Barang menggunakan 2 Barang dan dengan akun Persediaan yang berbeda.
\n12.Perbaikan Jika tanggal sumber (Penerimaan Barang, Faktur dari Penerimaan & Faktur Pembelian) ada diatas tanggal Returnya, maka dibuat validasi
\ntidak bisa diretur.
\n13.DB upgrade yang tidak dapat melakukan retur pembelian.
\n14.Nomor Urut di formula produk berubah setelah di print\/pratinjau.
\n15.Terms di PO tidak otomatis mengambil dari vendor.
\n16.Kolom biaya dari form tarik Pesanan Pembelian, saat ditarik belum terupdate otomatis di tabnya dan total biaya di bagian footer.
\n17.Klik kanan Persetujuan oleh di daftar faktur pembelian muncul access violation.<\/p>\n

–Laporan & Template–<\/strong>
\n– Optimalisasi
\n1. Optimalisasi di laporan penjualan per Barang – Ringkasan.
\n2. Optimalisasi di laporan penjualan per Barang – Rincian.
\n3. Optimalisasi di laporan penjualan per Pelanggan – Ringkasan.
\n4. Optimalisasi di laporan Penjualan per Pelanggan – Rincian.
\n5. Penambahan pilihan hitung hpp di laporan Penjualan per Pelanggan – Ringkasan & Rincian.
\n6. Penambahan pilihan hitung hpp di laporan Penjualan per Barang – Ringkasan.
\n7. Laporan Umur Piutang – New Rincian dibuat grouping.<\/p>\n

– Perbaikan<\/strong>
\n1. Perbaikan nilai bersih di Laporan Penjualan dan Retur Penjualan
\n2. Penambahan variabel Freight di laporan penjualan.
\n3. Penambahan variabel Biaya Angkut di Laporan Pesanan Pembelian.
\n4. Perbaikan pada Laporan Pembiayaan Pesanan dengan multi finishing.
\n5. Perbaikan Laporan Pesanan Pembelian Per Pemasok tidak dapat dibuka jika pakai easy branch.
\n6. Perbaikan Laporan di Neraca typo jika bahasa inggris, ada di kas dan bank, dan total other current asset.
\n7. Perbaikan Laporan Pembayaran Faktur Ringkasan dengan easy branch aktif error tidak dapat dibuka.
\n8. Perbaikan pada pembulatan dihasil laporan E- faktur.
\n9. Perubahan ID Keterangan Tambahan di E-faktur untuk kode transaksi pajak 070.
\n9. [Template] Penambahan variabel Department dan Project di Pembiayaan Pesanan.
\n10.[Template] Perbaikan pada pembuatan baru template Faktur Pembelian.
\n11.[Template] Default template Pembayaran Pembelian, jika transaksi mata uang asing dibayar menggunakan akun kas\/bank IDR jumlah cek tidak sesuai.<\/p>\n

– Print Daftar<\/strong>
\n1. Daftar Jurnal Umum.
\n2. Daftar Pembayaran Lainnya.
\n3. Daftar Penerimaan Lainnya.
\n4. Daftar Penyesuaian Persediaan.
\n5. Daftar Pembiayaan Pesanan.
\n6. Daftar Pindah Barang.
\n7. Daftar Aktiva Tetap.
\n8. Daftar Tipe Aktiva Tetap Pajak.
\n9. Daftar Tipe Aktiva Tetap.
\n10.Daftar Formula Produk.
\n11.Daftar Perintah Kerja.
\n12.Daftar Hasil Produksi.
\n13.Daftar Mata Uang
\n14.Daftar Status Pelanggan
\n15.Daftar Tipe Pelanggan.
\n16.Daftar Pelanggan.
\n17.Daftar Pemasok.
\n18.Daftar Penjual.
\n19.Daftar Komisi.
\n20.Daftar Department.
\n21.Daftar Proyek.
\n22.Daftar Pajak.
\n23.Daftar Syarat Pembayaran.
\n24.Daftar Jasa Pengiriman.
\n25.Daftar Harga Jual.<\/p>\n

UNDUH<\/span><\/a><\/div>\n","protected":false},"excerpt":{"rendered":"

New Update ! Easy Accounting System 5 Versi 5.2.12 Build 2023 — What’s New — 1. Import Faktur dari Pengiriman Barang. 2. Import Faktur Penjualan dari Pesanan Penjualan. 3. Import Uang Muka Penjualan. 4. Import Pembayaran Pembelian. 5. Easy Updater. — Bug’s Fixed & Features — 1. Pembaruan di web service Easy Mobile. 2. Perbaikan […]<\/p>\n","protected":false},"author":19,"featured_media":397,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":[],"categories":[24,15],"tags":[],"yoast_head":"\nEasy Accounting System 5 Versi 5.2.12 Build 2023 - Dukungan Easy<\/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:\/\/support.easyaccountingsystem.co.id\/?p=419\" \/>\n<meta property=\"og:locale\" content=\"en_US\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Easy Accounting System 5 Versi 5.2.12 Build 2023 - Dukungan Easy\" \/>\n<meta property=\"og:description\" content=\"New Update ! Easy Accounting System 5 Versi 5.2.12 Build 2023 — What’s New — 1. Import Faktur dari Pengiriman Barang. 2. Import Faktur Penjualan dari Pesanan Penjualan. 3. Import Uang Muka Penjualan. 4. Import Pembayaran Pembelian. 5. 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