SQL Accounting Latest Version (V770)
Information
Last updated: 30/11/2018
Current version: 5.2018.853.770
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
- 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
No comments:
Post a Comment