Latest Version (SQL Accounting): November 2020

Friday, November 20, 2020

SQL Account 5.2020.894.793

Released on Nov 19, 2020

Release Notes

01. Enhance, Retuning & Fixed Report
Fixed GL Ledger Detail & Summary GrandTotal for Balance should filter by PostDate
Add Cancelled Label for Point Canceled transaction
Fixed Sales Point Statement & Summary not excluding Canceled Transactions
Convert GL Multi - Ledger - Detail - Level 1 to FR3 format
Fixed GL Multi - Ledger Currency Symbol not correctly shown
Fix Sales Local - Cash Sales Listing - Z Report Payment amount should take P_Amount
Reduce file size for Stock Card & Stock Card Qty export pdf
#5664: AR Deposit foreign Gain posting incorrect
#5663: AR Deposit's Gain Lossshould post to PREPAYMENT account instead of bank account
#5665: AR Customer Deposit copy paste should exclude refund/forfeit detail
#5662: Customer payment cdsKnockOff return empty dataset when called using BizObject
Tools | Inquiry add Stock Balance Inquiry

Released on Nov 02, 2020

Release Notes

01. Enhance, Retuning & Fixed Report
SL/PH Outstanding Document Report remove DocKey from cdsMain.IndexFieldNames to prevent error "Invalid Parameter"
Add New New field Mapping for 13c for SST-02 (2019)
Fixed error when total Amount is 0 for GST Detail 3 - GST F5-(SG)
Fixed Customer Invoice Listing - Outstanding Service Tax incorrect Service Tax amount paid where the partial knock off
Feature #5617: Customer Deposit's Browse List show 2nd Company Name
Feature #5621: Maintain Item double click on Qty column will open Stock Card
Feature #5633: Maintain Batch support Audit Trail
Feature #5623: SO to PO - Allow to transfer From SO without Supplier Code & Change Supplier Code after transfer
Fix open form slow if has hyperlink attachments. Prevent to load icon for hyperlink record