SQL Accounting Latest Version (V770)
Information
Last updated: 30/11/2018
Current version: 5.2018.853.770
- Upgrade Database to Version 169
- Add Table: SST_TR_DRAFT & SST_TR_ADJ_DRAFT
- Enhance, Retuning & Fixed Report
- #4897: SST-02 report show company name under sales tax and service tax columns even though the company has sales tax number or service tax number only
- Add Cust Local - Contra Listing - Collection Report-Service Tax report
- Add Batch EMail function to GL PV fr3 format
- Fixed GL PnL - 13C1P format export to excel some data is hidden
- Enable support CurrencyToLangWord function for Sales CN format
- Enable support CurrencyToLangWord function for Sales CS format
- Add Sales QT 8 SST format
- Enable support CurrencyToLangWord function for Sales QT format
- Fixed GL PnL - Project Summary (20 Rows) for invalid font type
- Enable support CurrencyToLangWord function for Customer Statement format
- Enable support CurrencyToLangWord function for Sales IV format
- Enable support CurrencyToLangWord function for GL PV format
- Enable support CurrencyToLangWord function for GL OR format
- Fixed GL Official Receipt - Detail - Full (SST) shown in half page
- Update Cust Local - Contra Listing - Collection Report-Service Tax for more detail info
- Update Cust Local - Payment Listing - Collection Report-Service Tax for more detail info
- Show Draft copy for SST SST-02 process as Draft
- #4900: Save Customer Payment Prompt "cdsDocDetail dataset not in edit mode" Error
Feature #4838: Add the SST-02 draft features
#4788: Unable to unchecked default if there is only one default tariff record
#4846: Item tariff code will not update in PH document where default tax code is BLANK or not SST tax type in Maintain Supplier.
#4895: Unable to edit sales invoice document detail remark1 after process SST return
#4804: Supplier Invoice Fast Entry, when Prompt duplicate & delete will not be able to save changes
#4879, #4880: "Share content" icon overlap with others button when preview report; switch MDI to tab docking mode prompt abstract error due to radial menu is visible on screen
Journal Entry: confirmation dialog not prompt when change account code
#4906: Cash Sales with payment prompt Access Violation
#4907: GL Cash Book - Item description is overridden by built in description in copy and paste operation
SQL Accounting Latest Version (V769)
Information
Last updated:12/11/2018
Current version: 5.2018.850.769
Release notes
- Upgrade Database to Version 168
- Enhance, Retuning & Fixed Report
- Increase Column Header Hight for GL Balance Sheet & PnL Report to support 2 line caption
- Add GetShareText Function for Purchase Order Format
- Add GetShareText Function for Sales DO format
- Enable support Share Message for Customer Statement using QT
- Fixed Sales Quotation 7 format EMail Template not able get Default Template if report not in the list
- Fixed Sales Invoice 7 to 9 format EMail Template not able get Default Template if report not in the list
- Enable support Batch Email & using QT as Share Message Template for Sales Quotation 7 format
- Enable support using QT as Share Message template for Sales Invoice 7 to 9 format
- Feature #4873: GL P&L & Balance Sheet missing parameter field - Print Consolidate
- Enable support Deposit Module for GL OR & PV - Detail (SST) report
- Fixed GL Receipt & Payment report Overlap in total
- Fixed Sales Local - Invoice Listing (GST 1) - SLvsAR report name
- #4874: Prompt Error when create new Job Order
- #4878: Unchecked bounced cash book prompt error "Table unknown TAX_PROCESS"
SQL Accounting Latest Version (V768)
Information
Last updated: 02/11/2018
Current version: 5.2018.849.768
Release notes
- Upgrade Database to Version 167
- Tunning Table: SY_PROFILE
- Add Table : AR_DP, AR_DPDTL
- Enhance, Retuning & Fixed Report
- Add GetShareText Function for Sales Quotation format
- Add GetShareText Function for Sales Invoice format
- #4863: Financial Consolidated Report
- GL Balance Sheet Report support Consolidation between databases
- GL Profit & Loss Report support Consolidation between databases
- Update label for Purchase PI, CP, SD & SC Listing GST to Tax
- Update label for Sales IV, CS, DN & CN Listing GST to Tax
- Update SST-02 - Limit tariff to 10 record for Page 2 & add Page 5 to list all Tariff records
- #4858 Stock Card Not match with Month End Balance
- #4857: SST-02 Report B1 should excluding Exempted transaction
- Feature #4851: GL Ledger Report "Merge GL Code for same document" option should apply to P&L Accounts only
- Fixed Sales Quotation 7 (GST 2) Description3 overlaping
- #4844: Partial Delivery Transfer slow if has many items (Tick/Untick all & selection and tick document record all are slow)
- Set document form size to to 1000 x 600
- Feature #4866: Add link to get Google API key
- #4868: Access Violation when using Form Mode with split browse & detail windows option
- Feature #4865: Company Profile - Consolidate Alias change to friendly name
- #4588: Customer Deposit
- Insert Deposit Account into Maintain GL Account and Payment Method
- GL Account add "Deposit" special account type (together with bank & cash special account type)
- Tools | Options | GL | Default Journal, add "Deposit Journal"
- Enable Cloud storage file sharing
- Share billing or delivery address of sales or purchase document to whatsapp or windows 10 share charm
- #4848: Process SST return prompt error license expired
- #4859: DIY Script - OnGridColumnValueChange script not working
- Feature #4751: Allow user to choose supplier invoices when process AP bad debt recover
- Feature #4855: Add new PST5 tax code under General Tax Purchase tax type
- #4854: Fix incorrect tax type for PST and PSV when Start SST
- #4849: Stock Assembly Transfer from JO will hang after enter Qty if contains much records
- #4842: Update GL/AR transaction tariff with default tariff if the transaction tariff is empty during process SST-02
