ProLine v3.2

-add smtp settings to system setttings
-Reduced the font size
-Made column title every page, break by team and changed numbering
-Group by date, team
-fix to skip prompt for age, gender & relationship for named driver
-recompiled with QCSetup2.8.2
-Added SalesmanOfficePhone to doc_order data source and NatureAbbrev to Job
-Added Nature of Service abbreviation
-Bug fixes on schedule and scheduler
-Added Nature ugc field to job list data source 
-Fix to add filter off
-Added constraint by viewing own proposal, renewals and orders
-Added access right checking to filter by salesman to order and quotation
-Fix to filter proposal, rewnal & orders by viewown & viewall access
-Added Type of Service code
-Added Missed services for this month and replaced footer
-Changed phone to salesmanofficephone
-Added additional settings,corrections and QR as standard pack
-Added "enable delete mode" in zsetup add "copy from" feature to both
-Order Summary by Zone sum, added Completed service to listing filter
-Fixed batch e-proposal data extraction for additional risk factor 
-Added dbver 1.117
-Added Ledger Details (Current Period) QR into PLDBGen
-Fix to skip closing verify ageing vs ledger balances as compulsory
-Added auto close previous year end as b/f amount for migrated opening
-Fixed to show "Add" for +ve amount and "Less" for -ve amount to Bank Recon
-fix title for balance sheet and p&l
-fix debtor ageing summary report for APM
-fix external ledger caching for multi-database
-Fix gst processing faulty validation on gift notes due to rounding
-Fix GST start and end date that should follow the financial month
-Fix external ledger caching feature bugs fix enable "delete mode"
-clearbroker enhancement add print draft qr
-fix print risk note draft for d/c notes in qr
-New Order Listing by Salesperson paid, Added PO No.
-Fixed paid field
-Fix paid column to show (unbilled, yes, no) correctly in orders data
-Add bad debt aging reports fix to sync ar/ap by batch add share client
-fix bank recon printout to include accname to remarks column fix gst
-Add target action column to job sheet data source
-Fixed current month numbers
-Hide delivery customer name and improve layout
-Fix Accrued Insurance Commission Summary By Handler report crash
-Add to auto load previous entered Cash Code and Payment mode in "auto
-add copy custom fields from existing feature for orders and proposal
-Daily Routine Services
-Fix account closing bug for external data source features
-Group by technician (Team)
-Datum New Order Listing
-Added Set Title and Billing Mode
-Fix "subscript out of range" error when print proposal when empty
-add dbver 1.656
-add SQL Log to ExecuteSQL
-add dbver 1.657 to fix the proline crash when click on
-fix getLD with external data source b/f bug
-Add SetEffDT, SetExpDT, SetPeriod to order listing data source
-fix d/c note qr for GST wording add batch posting of AR/AP for GST
-Contract Value by year, month
-Changed Effdate and Expdate to Seteffdate and Setexpdate
-fix to skip loading EBF for first period in external data source ledger
-fix GST APAP view and posting omitted direct customer billing problem
-Fix to allow to move up/down deliverables in proposal and orders
-fix to extract e-proposal data manually with additional risk factor
-added GST amount and attention
-Fix copy from feature bugs in proposal and orders to reload the customer
-Fix batch AR/AP GST posting
-fix GST AR/AP posting feature
-Hide repeat pest, no action. add uom, removed description
-Group by target, action, layout fixes
-Add "Remarks" field to Ledger Detail data source Add option to print
-fix manual e-proposal data extraction for additional risk factor
-add to skip validation for name driver when entered with "THE
-Fix to auto pick up the GST Inclusive amount for ledger items and fix
-Fixed to show the confirmed quote only in Quotation data source
-Add GSTIncl, Tax Code and GST percentage field to Doc_Order datasource
-add filter to show extracted e-proposal data only
-Fix to show and filer by sales man from invoice when not linked