SQL Accounting Latest Version (V768) Date : 02/11/2018

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