Tuesday, January 29, 2019

SQL Accounting Latest Version (V774) Date : 24/01/2019

SQL Accounting Latest Version (V774)

Information
Last updated: 24/01/2019
Current version: 5.2018.860.774

Release notes
  • Enhance, Retuning & Fixed Report
    • Add SST SST-02A-2019 format
    • Add SST-02A report
    • Feature #4905: Add Permit No, Item Code and SQty to SST listing for future Customs requirement
  • Feature #4964: New tax code for imported service SVA, PSVE, IMSV & IMSVE (supplier/purchase entry) which should declare and paid the service tax in SST-02. Non-SST register users able to use SST tax code and SST-02A report.
  • Add Non-SST Registered option on new SST return window
  • Add New Tax Code: SVA, PSVE, IMSV, IMSVE. Maintain Tax Browse form add "Easy Tax" category and Easy Tax's Output & Input Tax Lookup include inactive & General tax code.
  • Feature #4973: Company Profile add PostCode, City & State fields.
  • Feature #4931: Add SST Taxable entry for Opening service tax invoices outstanding
  • Feature #4957: Add Sales Tax and Service Tax number fields in Maintain Customer & Supplier
  • [SST-MY] Feature #4956: Add new tax code "SVE" for service tax exemption
  • #4941: Service tax invoice paid the double entry become not balance after edit the Account code
  • Fix customer name is empty after read from MyKad

Thursday, January 24, 2019

SQL Accounting Latest Version (V773) Date : 19/01/2019

SQL Accounting Latest Version (V773)

Information
Last updated: 19/01/2019
Current version: 5.2018.859.773

Release notes

  • Enhance, Retuning & Fixed Report
    • #4961: Incorrect result of SST-02 item 19 if sales tax number and service tax number are empty
    • Fixed Deemed Supply for SST Title out of alignment
  • Add support of preview customer CTOS lite report
  • #4922: Unable to edit sales invoice document detail (remark1) if the tax is SV and without payment knockoff after process SST return
  • #4966: Customer Deposit should not allow to add deposit refund/forfeit if Unapplied Amt = 0
  • #4917: Rename GL Account Code "SST-Kastam" didn't update the account code reference in Tools | Options | GL
  • Feature #4892: Rename KnockOff GST Date to KnockOff Tax Date
  • Feature #4950: Maintain Customer & Supplier browse screen add Mobile field in field chooser