Last updated: 10/09/2017
Current version: 5.2017.812.746
New in this version
• Fix build script to remove developer library from OEM release
• Database upgrade to version 149
• Merge m2e.universalpayment.TT
• Add support of telegraphic transfer payment mode of Maybank Universal Payment file format
• Add Giro column, increase size of Bank and AccNo column for AR and AP Bank Account tables
• Merge feature/DPI
• [DPI]: Revise DialogsEx
• [DPI]: Revise docking controls creation
• Exclude localize files based on OEM
• Bug #4357: GL Balance Sheet & PnL "Show Column Options", the Budget field should auto untick once select Variance
• Memory leak occurred if click "Giro" button on supplier document listing window more than one time
• Revise Tools | Options | Unit Price GUI design
• Revise methods in class THTTP_Methods to support default parameters
• Enable Batch Email for Cust Overdue Letter-(with other Info) format
• Bug #4350: GL Cash Flow Statement - Profit Before taxation should including Prior Year Adjustment
• Bug #4334: Document Entries Batch Lookup add column "Exp (Days)" and grid option to filter unexpired batch item (reverted commit 1fb2d5b601f963d80b671c7cf0f539aa46d03015)
• Add SSM service class
• Revise THTTP_Net_HTTPClient.Create
• Set default encoding to gzip and handle redirects for THTTP_Net_HTTPClient instance
• Add feature #3103: Add access right "Not allowed to delete GST return" and "Not allowed to unlock GST return"
• Add dxGaugeControlRS25 to project runtime packages
• Add sample database defined in OEM resource
• Merge feature/image
• Replace IGraphic with Tgraphic
• Remove graphic file name extension .bmp
• Replace all bmp image files to png image
• Merge feature/commandnavigator
• Revise Command Navigator XML file to class
• Remove command navigator icons caption
• Revise TAppFactoryVCL class
• Bug #4354: GL OR/PV & Job Order Report Lookup DocAmt column shouldn't show $ symbol and Alignment should be on right
• Optimize SetDisplayFormat
• Fix Sales Delivery Order 4 (Simple) Delivery Tel & Fax label not shown
• Fix process GST return prompt error "Total Local DR (Tax) and Total Local CR (Tax) is not balance" due to output tax, input tax and GST payable to equal zero
• Feature #4353: Document Transfer (DO/GR->IV/CS/PI/CP) Delivery date should be assigned with DO/GR Doc Date
• Reposition "Apply" button on report param form
• Fixed Supplier Statement still show P even is fully Knock off
• Enable Batch Email for GL Official Receipt - Detail (GST) format
• Bug #4340: Profit and Loss Report doesn't filter Project Code defined in Unicode characters
• Bug #4293: Unicode characters fail in most recently used dialog
• GL Local - Ledger - Detail - Level 1 Date column wrongly map to DocDate
• Bug #4278: Save button icon is missing in TfrDatasetButtons
• Revise Balance Sheet UI: Removing unuse Panel1 control
• Revise Profit & Loss UI: Removing unuse Panel2 control
• Make Apply button in report form to transparent
• Convert GL Local & Multi - Ledger Summary to FR3
• Rename Stock Card - Location to Stock Card - Location + SerialNo
• Stock Analysis By Document disable Load/Save grid layout
• Add CheckModule function to scripter
• Feature #4336: GST Listing detail drill down to original source document (eg. Sales IV instead of customer IV)
• Bug #4319: Negative access right allow to edit in Maintain Stock Item detail mode
• Feature #4315: Stock module auto activate the Basic S&P module
• ert Stock Transfer to FR3
• Bug #4337: GL Receipt & Payment Report Parameter dataset's OpeningBalance & TotalAmount not set Display Format if preview second time
• Temporary solution to fix process GST return prompt "out of memory" error due to more than 150000 records of AR bad debt relief
• Add Report Footer & Change Title From RichText to Memo for GL Trial Balance, GL Profit & Loss Statement & GL Balance Sheet Report (Fast Report Only)
• Convert GL BS - 4C0P to fr3
• Fix display format is missing for qty grid columns on outstanding job order data form
• Fix bug #4335: Incorrect transfer qty of outstanding job order listing due to item rate > 1
• Bug #4294: Purchase Documents' Tax Amount, Local Tax Amount & Taxable Amount should hide if "Show Cost" access right is unticked
• Bug #4322: Year End should insert GL Journal in GL Opening Reconciliation (Bank transactions only)
• Bug #4327: SL/PH Documents add new detail record without Item Code shouldn't assign Default Tax Code if company has Tax Exemption Number
• Bug #4314: Grid in Account Inquiry is too close to form edge
• Fix bug #4331: Outstanding production for sales order document does not exclude non-BOM item
• Bug #4332: Revert back the commit - Enable tab stop for company name, address, doc description & etc under sales, purchase & stock entry screen
• Fix bug #4306: Gift record with item code can set UOM as blank
• Bug #4304: Copy & Paste Stock Item Assembly should exclude FromDocType & FromDocKey
• Bug #4334: SL/PH Credit Note, Stock Adjustment, Stock Issue, Stock Received & Stock Transfer's Batch Item Lookup should list all batch regardless of Expiry Date
• Company Profile add Report Footer field
• Fixed GST Summary Sheet - MY IES amount not match with GST-03
• Fixed RSA DS should not add in Deemed Supply column
• Fix bug #4326: Unlock and delete PV or JE will cause incorrect output and input tax after recalculate
• Add GL PnL - 4C4P report
• Revise build script for chm file
• Bug #4305: Maintain Stock Item UOM Code should limit user key in 10 characters only (currently can key in more than 10, it only truncated after press enter)
• Fix bug #4309: Incorrect output or input tax of draft GST return created after recalculate GST return if invoice deleted after unlock GST return
• Remove Document_Document Pipeline for GL Journal Voucher & Bank Adjustment
• Bug #4307: GL Journal & Bank Adjustment Reports cdsDocument (Document_Document pipeline) been removed since Main pipeline already has same data
• Allow user to configure firebird database properties such as forced writes and page buffers
• Feature #4261: Sync preview actions of currently focused data form to standard toolbar
• DCF create Sample DB from json file
• Optimize lookup for better performance and reduce user objects (task manager)
• Revise Command Navigator to draw icon caption
Current version: 5.2017.812.746
New in this version
• Fix build script to remove developer library from OEM release
• Database upgrade to version 149
• Merge m2e.universalpayment.TT
• Add support of telegraphic transfer payment mode of Maybank Universal Payment file format
• Add Giro column, increase size of Bank and AccNo column for AR and AP Bank Account tables
• Merge feature/DPI
• [DPI]: Revise DialogsEx
• [DPI]: Revise docking controls creation
• Exclude localize files based on OEM
• Bug #4357: GL Balance Sheet & PnL "Show Column Options", the Budget field should auto untick once select Variance
• Memory leak occurred if click "Giro" button on supplier document listing window more than one time
• Revise Tools | Options | Unit Price GUI design
• Revise methods in class THTTP_Methods to support default parameters
• Enable Batch Email for Cust Overdue Letter-(with other Info) format
• Bug #4350: GL Cash Flow Statement - Profit Before taxation should including Prior Year Adjustment
• Bug #4334: Document Entries Batch Lookup add column "Exp (Days)" and grid option to filter unexpired batch item (reverted commit 1fb2d5b601f963d80b671c7cf0f539aa46d03015)
• Add SSM service class
• Revise THTTP_Net_HTTPClient.Create
• Set default encoding to gzip and handle redirects for THTTP_Net_HTTPClient instance
• Add feature #3103: Add access right "Not allowed to delete GST return" and "Not allowed to unlock GST return"
• Add dxGaugeControlRS25 to project runtime packages
• Add sample database defined in OEM resource
• Merge feature/image
• Replace IGraphic with Tgraphic
• Remove graphic file name extension .bmp
• Replace all bmp image files to png image
• Merge feature/commandnavigator
• Revise Command Navigator XML file to class
• Remove command navigator icons caption
• Revise TAppFactoryVCL class
• Bug #4354: GL OR/PV & Job Order Report Lookup DocAmt column shouldn't show $ symbol and Alignment should be on right
• Optimize SetDisplayFormat
• Fix Sales Delivery Order 4 (Simple) Delivery Tel & Fax label not shown
• Fix process GST return prompt error "Total Local DR (Tax) and Total Local CR (Tax) is not balance" due to output tax, input tax and GST payable to equal zero
• Feature #4353: Document Transfer (DO/GR->IV/CS/PI/CP) Delivery date should be assigned with DO/GR Doc Date
• Reposition "Apply" button on report param form
• Fixed Supplier Statement still show P even is fully Knock off
• Enable Batch Email for GL Official Receipt - Detail (GST) format
• Bug #4340: Profit and Loss Report doesn't filter Project Code defined in Unicode characters
• Bug #4293: Unicode characters fail in most recently used dialog
• GL Local - Ledger - Detail - Level 1 Date column wrongly map to DocDate
• Bug #4278: Save button icon is missing in TfrDatasetButtons
• Revise Balance Sheet UI: Removing unuse Panel1 control
• Revise Profit & Loss UI: Removing unuse Panel2 control
• Make Apply button in report form to transparent
• Convert GL Local & Multi - Ledger Summary to FR3
• Rename Stock Card - Location to Stock Card - Location + SerialNo
• Stock Analysis By Document disable Load/Save grid layout
• Add CheckModule function to scripter
• Feature #4336: GST Listing detail drill down to original source document (eg. Sales IV instead of customer IV)
• Bug #4319: Negative access right allow to edit in Maintain Stock Item detail mode
• Feature #4315: Stock module auto activate the Basic S&P module
• ert Stock Transfer to FR3
• Bug #4337: GL Receipt & Payment Report Parameter dataset's OpeningBalance & TotalAmount not set Display Format if preview second time
• Temporary solution to fix process GST return prompt "out of memory" error due to more than 150000 records of AR bad debt relief
• Add Report Footer & Change Title From RichText to Memo for GL Trial Balance, GL Profit & Loss Statement & GL Balance Sheet Report (Fast Report Only)
• Convert GL BS - 4C0P to fr3
• Fix display format is missing for qty grid columns on outstanding job order data form
• Fix bug #4335: Incorrect transfer qty of outstanding job order listing due to item rate > 1
• Bug #4294: Purchase Documents' Tax Amount, Local Tax Amount & Taxable Amount should hide if "Show Cost" access right is unticked
• Bug #4322: Year End should insert GL Journal in GL Opening Reconciliation (Bank transactions only)
• Bug #4327: SL/PH Documents add new detail record without Item Code shouldn't assign Default Tax Code if company has Tax Exemption Number
• Bug #4314: Grid in Account Inquiry is too close to form edge
• Fix bug #4331: Outstanding production for sales order document does not exclude non-BOM item
• Bug #4332: Revert back the commit - Enable tab stop for company name, address, doc description & etc under sales, purchase & stock entry screen
• Fix bug #4306: Gift record with item code can set UOM as blank
• Bug #4304: Copy & Paste Stock Item Assembly should exclude FromDocType & FromDocKey
• Bug #4334: SL/PH Credit Note, Stock Adjustment, Stock Issue, Stock Received & Stock Transfer's Batch Item Lookup should list all batch regardless of Expiry Date
• Company Profile add Report Footer field
• Fixed GST Summary Sheet - MY IES amount not match with GST-03
• Fixed RSA DS should not add in Deemed Supply column
• Fix bug #4326: Unlock and delete PV or JE will cause incorrect output and input tax after recalculate
• Add GL PnL - 4C4P report
• Revise build script for chm file
• Bug #4305: Maintain Stock Item UOM Code should limit user key in 10 characters only (currently can key in more than 10, it only truncated after press enter)
• Fix bug #4309: Incorrect output or input tax of draft GST return created after recalculate GST return if invoice deleted after unlock GST return
• Remove Document_Document Pipeline for GL Journal Voucher & Bank Adjustment
• Bug #4307: GL Journal & Bank Adjustment Reports cdsDocument (Document_Document pipeline) been removed since Main pipeline already has same data
• Allow user to configure firebird database properties such as forced writes and page buffers
• Feature #4261: Sync preview actions of currently focused data form to standard toolbar
• DCF create Sample DB from json file
• Optimize lookup for better performance and reduce user objects (task manager)
• Revise Command Navigator to draw icon caption
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