Information
Last updated: 30/04/2017Current version: 5.2017.806.743
New in this version
- Database upgrade to version 146
- Feature #4200: GL Journal Entry add new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Enable support new JE Structure for GST Detail 1, Lampiran 2 & Lampiran 2 with ZR report
- GL Cash Book & Journal Document Listing add new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country) to detail grid
- GL Journal Entry added new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- GL_JEDTL table add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Feature #4180: AR & AP Journal (DN & CN) for non-GST adjustment
- Add support for drill down to Journal document correctly if has duplicate doc no in GL Journal and AR/AP DN & CN
- AR/AP Document Listing Report Grid add "DocType" column for AR/AP DN & CN
- GL Journal Listing Report's Detail Grid visible columns should same as GL Journal Entry
- GL Journal Listing Report and Journal Lookup support retrieve data from AR/AP DN & CN
- GL Journal browse grid click "Detail" button will drill down to AR/AP DN & CN if FromDocType is not empty. Support detail form able to click "Browse" back to browse grid if detail entry is empty record
- GL Journal browse grid retrieve journal doc from AR/AP DN & CN
- AR/AP DN & CN Entry Form label caption indicate "JE" if doctype is journal
- AR/AP DN & CN support "New JE" journal document
- AR/AP DN & CN tables add DocType field
- Adjust GL Cash Book DocNo lookup coding to allow to set CacheData directly instead of define another ILookupProp class
- Bug #4037: Clone GST Malaysia database (Master Data only) and register as GST Singapore license
- Revise get country name in Profile UI form
- Maintain Customer support Read MyKad function
- Add View | Smart Card Reader
- Localization for Motor business
- Bug #4208: Running Year End Item Code with Serial Number will double up the Balance Qty & Balance Cost. YED added new option "Perform Stock Posting, Calculate Costing & YED Stock Checking (Recommended)"
- Bug #4212: Unable to save Maintain Customer/Supplier branch field changes using F3 key
- Prompt user friendly exception message if a payment knock off same invoice more than once during calculate bad debt relief and recover
- Update resourcestring for UBS Data Import
- Fix GST Detail 1 & 2 CompanyName & Description for OR & PV not correctly capture
- Update GST F5 Return to map Field 13
- Feature #4181: GST F5 Report (SG) should retrieve value for Revenue (item 13)
- Bug #4204: GL Cash Book Detail "Inv Date" cannot greater than Master DocDate
- Bug #4183: All Documents not allow to save if currency rate is zero
- Bug #4199: Negative access right shouldn't allow to edit in Maintain Stock Item
- Bug #4175: Stock Transfer Report Main Pipeline missing Company Name field
- Feature #4195: Maintain Stock Item Browse Grid add "Barcode" column
- Add new reousrce string: rc_DocProject and rc_ItemProject
- Bug #4203: Spelling Error "Delivery Order" on SQL Power Search
- Fixed GST Detail 1 & 2 Gain & Loss Symbol incorrect set
- Add package: i18n.my
- Fix bug #4198: Unable to clear supplier bank on supplier payment
- Fix bug #4194: Unable to bounce cash book even though bounced date fall on the taxable period already unlocked
- RAD Studio 10.2 Tokyo
- Fix potential error in TDBDataSetBrowse.AddFields if SQL does not contain 'order by clause;
- Fixed Error when amount is 0 for Sales Cash Sales 6 - Receipt-TM-U220 (Tax Invoice – Simple)
- Add Project Description for GL Profit & Loss Statement
- Add Project Description for Balance Sheet Reports
- Optimize performance of GST bad debt report; rename parameter date caption to docdate
- Fixed Cust Local - Payment Listing - Collection Report not sort by IV
- Feature #4179: AR/AP Payment & Refund Paid Amount & Unapplied Amt labers should indicate the currency symbol
- Add Detail For T, O1, E & O2 for GST Detail 4 - Mixed Supplies
