Information
Last updated: 14/03/2018
Current version: 5.2017.822.754
• Fix Cust Overdue Letter-(with other Info) Company header not shown if more then 1 page per customer
• Fix #4572 Error prompted after preview the customer statement group where either total DR or CR are zero.
• Add Company & CompanyBranch pipeline for EMail for Customer & Supplier Statement
• #4573: Balance Sheet Retain Earning Description set at Tools | Option not function
• Remove Negative symbol for Stock Transfer Listing
• Fixed GST Lampiran 2-with ZR not including IM-CG
• Fixed GST Lampiran 2 not including IM-CG
• #4500: Stock Physical Worksheet & Reorder Advice Reports have inconsistent stock result if group by location and batch (if item has transaction in SO/PO but no transaction in ST_TR table)
• Fixed GST Summary Sheet - MY-20170106 Input Tax should exclding BL & OP tax
• Fixed GST Summary Sheet - MY-20170106 Bad Debts should excluding from DN/CN Section
• Fixed GST Detail 3 - GST-03-2018 not including IM-CG
• Feature #4575: Allow NS tax code to select in Purchase side
• Feature #4561: Auto correction to ZP for EP, RP, GP transactions
• Convert to 0 if found any negative value in TAP text field 10, 11, 12, 13, 14, 15, 16 for GST GST-03-2018
• #4556: BizObject - Post Stock Received without itemcode prompt Division by Zero
• Feature #4555: Add Bank Islam Third Party Transfer file format
• Feature #4547: RHB ePayment - Format update
• Feature #4325: Allow user to encrypt CIMB Bulk Payment text file
