SQL Account 5.2021.907.801
Released on April 28, 2021
Release Notes
- Upgrade Database to Version 183
- Add Shopee 2 format
- #5823: SST-02 Report Field 11a, 11b, 11c and B1 should include CN with SU, SU5 & SUV tax code
- Feature #3595: GL Balance Sheet Report when drill down Customer/Supplier account should apply Sales/Purchase Ledger report accordingly
- #5764: Job Order Listing Report master record show only when there is detail record
- Feature #5814: Stock Transfer Listing detail grid add more columns from detail dataset
- Feature #4701: Production Outstanding Sales Order add ItemType option to suit SO->PO case
- Feature #5736: Stock Item - BOM add Number, Description2, Description3, Remark1 & Remark2 fields
- Production JO, AS & DS load additional details from Stock Item - BOM
- Feature #5805: Stock Take module will sync data with share drive, app tethering is removed
- Feature: Lazada payment able to post past invoice
- Adjust Woocommerce order
- Feature - Lazada auto refresh token when expires
- Feature: Lazada payment with same PaymentRefID with auto open bank deposit
- Add GL.Auto.BankRecon.CITIMY
- #5812: auto bank recon error at Alliance Bank statement
- Adjust Dashboard UI
- #4834: Document Entries SST Tax code allow to change/leave blank where tariff code setting has set in Maintain Supplier (reverted commit 6f6aec46)
- #5831: Process SST return prompt error "Account code cannot be empty" if an invoice contains detail with tax code SV (payment basis) and SVA
- Feature #5791: All entry forms support Edit -> Edit As New
