SQL Account 5.2020.890.791
Released on Sep 16, 2020
Release Notes
- 01. Enhance, Retuning & Fixed Report
- Fixed Customer Deposit Listing Unapplied Amount no Decimal Point
- AR Deposit Listing sort incorrectly if has two documents same post date but different doc no prefix
- #5600: GL Cash Flow Statement should not have "THIS YEAR PROFIT/(LOSS)". Retained Earning should exclude _RB_, _RD_, _PL_, _AP_
- #5602: Unicode character not support in GL PnL & Balance Sheet script
- #5603: GL PnL - Prompt access violation for Sub Account selection
- Fixed GST Detail 3 - GST-03 error preview in some cases..
- Fixed GL Official Receipt DocAmt not Correctly shown when there is partial transfer
- Fixed Stock Transfer More Description Overlap
- 02. #5572: Stock Assembly & Disassembly when load BOM raw material items auto exclude invalid item code
- 03. #5585: Run Analyse Data Integrity at DCF database will prompt "Tax TX is not exists in the cached list"
- 04. #5601: AR Payment not allow to save if customer payment amount more than the customer deposit unapplied amount
- 05. #5614: Stock Take - Stock adjustment doesn't show correct balance quantity (book quantity)
- 06. #5609: Dashboard Gearing Ratio Rounding Issue
- 07. #5610 Dashboard Ratio Analysis: Operating Profit should change to Net Profit
- 08. #5552: DIY Script - customise lookup control for Customer Payment freeze when select a row
- 09. Feature #2843: Maintain GL Opening Balance support Audit Trail
- 10. #5592: Purchase Return should allow partial document transfer even no Partial Delivery module license
- 11. #5594: Stock Transfer Barcode screen (F8) select batch lookup prompt error
- 12. #5595: Duplicate supplier purchase and payment analysis in SQL Control Center
- 13. #5605: Customer Deposit forfeit should allow to select Project
- 14. #5588 Dashboard: Ratio Analysis title is not refresh correctly after changing working date
- 15. #5547: Prompt Error when posting using via COM
