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
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