SQL Accounting Latest Version (V775)
Information
Last updated: 26/02/2019
Current version: 5.2018.862.775
Release notes
- Enhance, Retuning & Fixed Report
- #5035: Fix SST Listing SQty field display format
- #4998: SST listing report contain record with SR if the invoice contains detail with SV and SR
- #4990: Stock BOM Planner On Hand Qty double up when BOM list have selected 2 same components
- #5021: Sales Price History report "Document_CompanyBranch" pipeline not link properly to main pipeline
- #5024: Fast Report - Stock Card will show Dataset Category does not exist
- Convert GL OR & GL PV Detail (with other CNnOR info) to FR3
- Fixed Sales Quotation 8 (SST 2) still show total exclude gst / total include gst
- #5038: IMSV did not post the imported service tax 6% in SST-02 listing if the company is service tax registered
- Upgrade Database to Version 171 - Tunning SST_PROCESS, SST_TR & SST_TR_DRAFT table
- Add SST registered option on start SST wizard form and make IMSV active only for non-SST Registered user
- Feature #4946: Add "Use Invoice Ext. No as Invoice Number for Payment Detail" option on GIRO param form
- Feature #5016: Company Profile UI update
- Feature #5027: Allow Special Account Type for under the Normal Account (reverted changes of Bug #4916)
- Feature #5017: Company Profile Set Report Header include SST No
- #5007: GL OR contain "SV" payment basis tax code should include in SST Process logic that debit Deferred SST account and credit Service Tax Account
- #5013: GL Cash Book add Local Amount & Local SubTotal (Tax) in grid
- #5018: Maintain GL Account once created new account under non-current asset, it will auto scroll down to the new account code
- #5028: Maintain Item Opening Stock Batch field is limited to 20 even is support 30 char
- #4976: Stock & Purchase Documents Barcode entry (F8) if untick Show Cost access right, should hide unit price, discount & amount fields
- SST Return add friendly message to "offset value exceeded balance value" error that stated PM and IV docno
- #5003: GL Journal select Tax code prompt Abstract Error
- Add Deemed Supply to Repost & Recalculate Costing
- Feature #4993: Maintain Tax disable input tax & output tax and hide "Switch to Easy Mode" button
