Latest Version (SQL Accounting): SQL Accounting Latest Version (V775) Date : 26/02/2019

Information

Last updated: 26/02/2019

Current version: 5.2018.862.775

Release notes

#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

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