SQL Account 5.2020.893.792
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
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