CONCEPT SOFTWARE SDN BHD

Monday, July 30, 2018

SQL Accounting Latest Version (V760) Date : 28/07/2018

SQL Accounting Latest Version (V760)

Information
Last updated: 28/07/2018
Current version: 5.2018.834.760
  • Fixed Supplier Invoice,DN, CN (GST) export pdf some field partly shown
  • Fixed Customer Invoice, DN, CN (GST) export pdf some field partly shown
  • Fixed GST Bad Debt Relief - Sales-Part C17 preview error when value is 0
  • #4709: GL Ledger - Report selection is not filter by Grouping level
  • Fixed GL JV (GST) export pdf some field partly shown
  • Fixed GL OR & PV (GST) export pdf some field partly shown
  • Add Account code column for GL PnL - 13C1P format
  • Fixed GL BS - 13C2P Account Description on 2nd page not properly shown
  • Fixed Sales Credit Note 7 export pdf some field partly shown
  • Fixed Sales Debit Note 7 export to pdf some field partly shown
  • Fixed Sales Delivery Order 1 export to pdf some field partly shown
  • Fixed Sales Order 7 export to pdf some field partly shown
  • Fixed Sales Quotation 7 export to pdf some field partly shown
  • Fixed GL PnL - 4C0P Export to Excel some field is hidden
  • Fixed Sales Cash Sales 7 export to pdf some field partly shown
  • Fixed Sales Cancel Note 7 export to pdf some field partly shown
  • Fixed Purchase Return 7 export to pdf some field partly shown
  • Fixed Purchase Request 7 export to pdf some field partly shown
  • Fixed Purchase Invoice 7 export to pdf some field partly shown
  • Fixed Purchase Debit Note 7 export to pdf some field partly shown
  • Fixed Purchase Cash Purchase 7 (GST 1) export to pdf some field partly shown
  • Fixed Purchase Cancel Note 7 export to pdf some field partly shown
  • Fixed Purchase Order 7 export to pdf some field partly shown
  • Fixed Sales Invoice 7 export to pdf some field partly shown
  • Fixed QT, SO, IV & CS Format 7 GST 1 item detail not fully shown if item more then 36 records
  • Fix Discount error if had tax inclusive for Sales Invoice 3 (Sales Disc)
  • Fix Sales Quotation 7 (GST 2) export to pdf some field partly shown
  • #4705: GL Cash Book & JE - Change account code freeze the application
  • #4723: Maintain Account Industry Code should only visible for GST Malaysia only
  • #4711: Supplier Refund knockoff Payment will prompt gain loss even is local currency

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