SQL Account 5.2020.896.795
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
No comments:
Post a Comment