SQL Account 5.2019.878.784
Released on December 10, 2019
Release Notes
- #5417: GL Profit Loss & Balance Sheet - Fixed Date params show as number
- Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
- Fixed Customer CN full page formate Company Header overlaping the Company Logo
- Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
- Feature #5412: Stock Transfer Listing Report add "SubTotal (Tax)" column in detail grid
- #5413: Stock Transfer Listing "Actual Amount" should sum up for IN qty amount only
- #5419: GL Ledger untick "Include Zero B/F with Transactions Before" should determine by LocalBalance instead of Balance field as some account has Local value but foreign value is zero
- #5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
- #5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
- #5433: AR/AP Statement's Balance not sum correctly
- Rename SST-02 file name
- Add Sales Local - Sales Order Listing (Tax 1)-SO2PO Report
- Add Sales Local - Cash Sales Listing - Z Report
- Add Sales Local - Cash Sales Collection Report
- Add Stock Purchase Planning (Current & Next 3 months) report
- Feature #5410: SL/PH Invoice & Cash Sales add "Transfer To Credit Note" option
- Feature #3660: Document Entries that has payment info and has been reconciled with bank upon user click edit/delete will prompt confirmation message
