SQL Account 5.2021.916.807
Released on September 25, 2021
Release Notes
- #5950: Copy to excel prompt error "Could not convert variant of type unicodestring into type currency"
- #5955: Hong Leong bank Connect First file format detail record "Recipient Reference" and "Other Payment Details" values can only contains alphanumeric characters
- Fixed Sales Invoice & Cash Sales Format 8 Title Not correct
- Fixed Ecommerce Invoice 3 Not correctly sum
- Fixed Aging value does not tally with customer aging report
- Add Stock QRCode format
- #5945: Change customer DN filter date column to date format
- Fixed Sales Cash Sales 6 - Receipt-TM-U220 (SST) Layout alignment problem
- Convert Sales Cash Sales 6 - Receipt-TM-U220 to fr3
- Fixed GL Local - Ledger - Detail - Level 2 final balance by account not correct.
- #5944: Sales Entry - Stock Matrix unable to display full word in header
- #5943: Stock Card for Purchase Returned document unit cost should include TaxAmt for General Tax only
- Fixed Sales Invoice 3 (SubTotal) Seq show 0 when only 1 item code
- #5953: Missing supplier user defined fields in purchase module datamap
- #5954: Cannot auto create OR/PV document in bank recon
- Feature #5936: Dashboard - Profit & Loss request to add in Project
- #5949: Stock Take Export CSV not fully export out
- Fixed Stock Card total rounding error
- #5958: Stock Balance Inquiry drill down raise Access violation
- #5934: Stock Month End results will duplicate if stock category code do not check case sensitive
- #5939: Job Order transfer to Stock Assembly, items' Unit Cost should follow Job Order
- #5930: Job Order - Outstanding not deduct when transfer from SO to existing JO
- Add Cust Local - Deposit Listing - Level 1 - Tally with Balance Sheet format
- #5940: SL/PH transfer documents modify destination Qty greater than source doc didn't prompt error message
- Feature #5947: Document Transfer dialog by default filter recent 18 months instead of 7 months
- #5956: Invoice transfer to CN should exclude account code
- Feature #5938: Add Access Right: Show cost in Item Assembly
- #5942: Add Auto Bank Recon - Ambank Islamic format
- Fix: Lazada order status changes
- Fix: Lazada payment new fee type and discount could not be posted
- Adjust: Lazada payment able to handle orders split into multiple payment
- Fix: Shopee payment return refund amount calculation
- Fix: Shopee order should not include return refund amount when posting canceled orders
- Feature: Woocommerce order able to post as cancelled invoice, post to quotation
- Adjust: eCommerce product fetching optimization
