SQL Accounting Latest Version (V777)
Information
Last updated: 08/05/2019
Current version: 5.2019.866.777
Release notes
- Enhance, Retuning & Fixed Report
- Add Customer Invoice Listing - Outstanding Service Tax
- Enable support Customer Deposit Refund for GL PV
- Fixed Item 18a Not Printout even preview had shown
- #5157: System shouldn't assign default SST tax code for document entries which is before SST Effective Date
- #5151: DIY Script - Cash Sales - Prompt Insufficient Privilleges If the user don't had access right to Override Credit Limit
- Feature #5117: Find & Open Documents in Detail Entry
- Feature #5118: Main Menu support right click Browse/Entry mode options for all entry forms (like Maintain User)
- Feature #5132: Bank Reconciliation add past 6 statements graph for Bank Closing Amount
- Feature #5119: SL/PH QT, SO & DO add right click "Transfer To" other documents option in detail form
SQL Accounting Latest Version (V776)
Information
Last updated: 18/04/2019
Current version: 5.2019.865.776
Release notes
- Enhance, Retuning & Fixed Report
- Feature #5052: All SL & PH reports add Tariff grid column, filtering and Group/Sorting
- #5061: Stock Card & Stock Month End Balance shouldn't show non stock control item even tick include zero balance
- #5065: AR/AP/SL/PH Reports Company branch pipeline not display properly on certain customer/supplier
- Feature #4926: GL P&L & Balance Sheet Consolidation support Total and Total Percentage columns
- Update 01. SST SST-02-2019 to shown the item 18A
- Feature #5109: GL/AR/AP/SL/PH Document Listing, SL/PH Price History & Sales Picking List report add all document master fields in grid
- Fixed GL OR - Fast Report - Amount not correct shown in Customer Deposit when in multi currency
- Add Option for Hide/UnHide Account Code for GL Profit & Loss
- Add Option for Hide/UnHide Account Code for GL Balance Sheet
- Fixed 01. SST SST-02-2019 Tariff count not including null
- Update GST F5 Return with Due date & GST No
- Add bank JomPAY file format
- #4971: Allow posting via BizObject If Exceed Credit Limit with overridden permission
- #5068: SST-02 Drill Down Form unable to drill down to source document
- Feature #4967: Customer Deposit Refund/Forfeit grid, Forfeit record DocNo should be display as Customer Deposit DocNo. Added support for edit Forfeit document entry.
- Feature #5037: GL/AR/AP/SL/PH document Entries forms by default open entry as NEW (if user has right), otherwise default to browse form. (without Form Mode condition)
- Fix error of Maybank Universal Payment file format (telegraphic transfer payment mode)
- Feature #5107: AR/AP Company & GL Account lookup by default search by Description field
- Feature #4784: AR/AP Fast Entry add Tariff Code field
- AR/AP Invoice Fast Entry add highlight for error records
