SQL Account 5.2021.911.803
Released on July 17, 2021
Release Notes
- Adjust: eCommerce order posting should overwrite tax to empty
- Fix bug: Woocommerce product fetching not complete
- Fix bug: Lazada payment did not post seller balance adjustment
- Adjust: Shopee order able to post BOM item
- Adjust Shopee order able to post status cancelled
- Adjust eCommerce order posting for shipping fee
- Adjust Shopee product to show all products at form show
- Fix bug: Lazada payment able to post reversal marketing fee
- Fix bug: Lazada payment statement has trailing spaces
- Fix bug: eCommerce post invoice should overwrite the default value of disc
- Adjust eCommerce order selection
- Adjust Lazada order able to post "To Ship" to quotation
- Adjust eCommerce payment to not default select first account
- Adjust Lazada, Shopee order to show posting order count
- Bug #5896: SL/PH Order should prompt dialog if user key in deposit amount but payment method is blank
- Feature #5895: Maintain Stock Item - BOM should enable when have BOM or eCommerce Module
- Feature #5861: Maintain Stock Item BOM grid Location field should memorize last value
- Bug #5864: View | Stock Available Balance Stock Card section rename "Available Qty" to "Qty After SO" and "Future Qty" to "Available Qty"
- Feature #5872: Add feature auto calculate bank gain/loss
- Add SST Listing 3-DTR format
- Bug #5892: Advance Credit Control - Unable to Save Cash Sales if only Set Suspend in IV
- Fixed GST Detail 3 - GST F5-(SG) missing Box 8
- #5873: Point Listing add Customer Code filtering
- Feature #5874: Point Browse Screen should enable Filter Row by default
- #5886: Label missing after change label caption in DIY script
- Reduce Column Usage on FR3 Export to excel for GL Bank Reconciliation Report
- Fixed GST Detail 3 - GST F5-(SG) Total of Boxes (1) + (2) +(3) & (6) not correctly sum
- Bug #5888: GL Cash Flow Statement Report prompt temp table key violation error when click apply
- Adjust Lazada payment posting for marketing fee
- Adjust Lazada order change all status contain 3PL to "SHIPPED"
- Adjust Shopee payment showing incorrect error message
- Adjust Shopee order to include courier in shipping fee description
- Fix bug: Shopee product should show empty status when no action
- Fixed SST-02 (2020) F16 not included the DTR amount
- #5877: Apply Sales Picking List Prompt Index error
- Enable Batch email for FR3 Sales CN
- Feature #5843: SL/PH CN prompt dialog for auto knock-off transfered invoices/cash sales/cash purchase
- Adjust Lazada payment able to post reversal item
- Adjust eCommerce change "Expire Date" to "Session Expire"
- Adjust eCommerce order able to persist selection
- Feature eCommerce able to post past order to customer credit note
- Fix bug: Lazada payment did not post CN
- Fix bug: Woocommerce order incorrect item price when has discount
- Adjust eCommerce order to post credit note with FromDocKey, FromDtlKey and FromDocType
- Adjust Shopee payment posting to replace commission, service and transaction fee
- Adjust Shopee order posting to separate commission, service and transaction fee
- Adjust Lazada verify customer payment doc no with cheque no
- Adjust Lazada able to replace order
- Adjust eCommerce order will post item id to remark2
- Fix bug: Shopee did not match item id with stock item code
- Fix bug: Woocommerce order did not post voucher
- Adjust Shopee order to able to filter by date
- Fix bug: Shopee past invoice not found when knockoff payment
- Fix bug: eCommerce couldn't replace order when IV knocked off with CN
- Fix bug: Shopee refund posting adjustment
- Adjust Shopee order will not post customer refund to knockoff credit note
- Fix bug: Shopee did not fetch all return orders
- Adjust Lazada payment transaction no from DocRef4 to description
- Adjust Lazada payment able to post presales order
- Adjust Lazada order and payment able handle lost or damaged orders
- Fix bug: eCommerce showing incorrect payment no
- Fix bug: Shopee return order fetching incomplete
- Fix bug: Woocommerce order shipping fee should be positive due to buyer pay
- Fix bug: Lazada payment statement commission not displayed
- Bug #5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
- Bug #5870: AR/AP Debit Note incorrect document type when post audit trail
- Increase Calculation or O/s Amt decimal point to 8 for all Sales & Purchase Outstanding report with amt
- Fix bug #5836: Error when stock take share folder contain non JSON files
- Add Stock-Assembly Listing (Unit Cost) format
- Add Cost/Unit for Stock Assembly Report
- Add GL.Auto.BankRecon.HBMBMY
- Bug #5730: AR/AP Deposit Refund add Project & Payment Project fields
- Bug #5826: Supplier knock-off detail show duplicate invoice when perform undo data. AR/AP PM, CN, Refund & Contra should hide undo command from grid context menu
- Bug #5868: Stock Month End balance - Update GL Stock Value should not allow to update if user do not have access right to edit Maintain Stock Value
- Bug #5866: Year End if GL Budget has transaction, run Year End will prompt violation of Primary key error
- Fixed Customer Debit Note Export PDF Error
- Fixed Customer Credit Note Export PDF error
- Fixed Sales Order 3 (Sales Disc) batch print shown incorrectly
- #5853: Change current Shortcut CTRL+T to CTRL+Shift+T
- #5858: Memory Leaking When using ReportObject in DIY Script
- Fixed Sales Point Listing & Statement preview error
- Add GL Ledger-Forex Gain Loss Report
- Bug #5862: Account Inquiry Invoice full knock-off but still show outstanding in if select date range
- Fixed Shopee Report format - Spelling error
- Reduce Column Usage on FR3 Export to excel for Purchase Local - Goods Received Listing (Tax 1)
- Fixed Purchase Local - Goods Received Listing (Tax 1) should be in Listing
- Fixed Stock Transfer (With Cost) UnitCost not match with onscreen value
- Remove Sales invoice 2, Sales invoice 4, Sales Invoice 8 (SST) Subtotal & Sales Invoice 9 format
- Add Sales Invoice 10, 11 & 12 format
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