Latest Version (SQL Accounting): January 2021

Wednesday, January 27, 2021

Released on January 8, 2021

Release Notes

Upgrade Database to Version 180
Fixed JV Description overlap when Description too long
#5706: GIRO button is disabled after select Supplier Payment on Supplier Document Listing when Customer/Supplier Deposit module is enabled
#5715: Unable to Save when Knockoff Invoice for some situation
Add E-Commerce: Lazada, Shopee & Woocommerce

Released on December 29, 2020

Release Notes

Upgrade Database to Version 179
Add SST-02 (2020) format
Fixed GL Bank Reconciliation Report - Clear Transaction Record not shown when there is Posting from JE with foreign Bank
Remove Box 10 for GST F5 Return format
GL Receipt & Payment Report Prepayment Account should include transaction of Payment that transfer from AP Deposit
Add Supplier Deposit Listing Report
Enable Support Supplier Deposit for GL OR & GL PV format
Feature #5679: Maintain Batch support DIY Views
#5685: User doesn't know that scan WhatsApp QR code is required when share report via WhatsApp
#5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
Feature #5701: GL Cash Book Detail & Tax ledger transaction "Description2" field should refer to CompanyName field value
Feature #5553: Add Supplier Deposit Entry & Report
Feature #5565: Stock Assembly, Disassembly & Job Order's BOM Template become blank once the document has been saved
GL Bank Reconciliation support Auto Bank Recon feature

Released on December 17, 2020

Release Notes

#5678: AR/AP Balance Report's Current Balance & C/F incorrect when Refund knockoff CN falls in different month
Fixed GL Bank Reconciliation Report - Clear Transaction not sorting
Fixed GL Bank Reconciliation Report - Clear Transaction Transactions not only shown once when there is Same DocNo
Update SST-02 (2019) Add Digital Tax Refund Calculation
Fixed GL PnL - Comparison - 22C1P preview error when user use - when 0 as displayformat
Auto Get Buying Rate from Maintain Currency when Currency Rate is 1 for GL PnL Currency report
Auto Get Buying Rate from Maintain Currency Currency Rate is 1 for GL BS - 3C1P-IFRS-Currency report
Fixed SST Listing 4-DST-02(2020) Preview Error when Tariff more the 15
#5653: Maintain Stock Item if have multiple UOM with rate=1, should allow to change rate if IsBase is unticked
#5690: Prompt access violation error when Customer/Supplier Code format is %.3s-%.0s%.4d
Ignore tax return checking on document if GST/SST is not started
#5673 User able to access Sales Analysis by document when user did not purchase S&P module
Feature #5672: Stock Take sync stock item add new field - Shelf
#5669: Supplier bank account lookup does not exclude inactive record