SQL Account 5.2021.919.810
Released on November 19, 2021
Release Notes
- #5998: Ambank - Bank Recon - DR & CR Column in correct
- #5980: Ambank Islamic Bank Recon capture wrong year
- #5919 Incosistent auto match results in bank reconciliation
- Fixed Access violation when create supplier payment at auto bank recon
- #5986: Outstanding Sales/Purchase - Add all the Source Header in grid
- #6002: Maintain Stock Item browse grid Barcode code able to perform incremental search, sort, grouping and export to excel (filtering column is not supported)
- Feature #5218: Enable multi-select to all report forms
- #5670: Customer/Supplier Payment unable to Save if there is Refund Knock Off
- #6003: Tools | Options | Barcode format should prompt error when user enter "%" as delimiter
- #5999: Supplier Aging report Gain Loss not filter out by date
- Add Option To Change Code & Description font type for GL Trial Balance report
- Add Option To Change Code & Description font type for GL Balance Sheet Report
- Add Option To Change Code & Description font type for GL PnL Report
- Fixed SST Listing 3 preview error when using Deemed Supply & Data with []
- #5984: Stock Matrix grid columns become too small when captions are short
- Fixed Sales Invoice 8 (SST 2)-Listing-EMail mapping error
- #5988: Account Inquiry grid filter row default condition should be Contains instead of equal
- Feature #5983: Stock Item COM object set unicode to More Description become ???
- #5981: View | Purchase Price History add Landing Cost fields
- #5992: GL Bank Recon Listing date range set to 6 months
- #5996: Sales tax which had process SST can still change doc date
- Add Total for each company for Cust 12 Months Aging LS - Outstanding Service Tax report
- Convert Sales Customer Price History to FR3
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