SQL Accounting Latest Version (v812) Date : 08 Jan 2022

SQL Account 5.2022.925.812

Released on January 8, 2022

Release Notes

• Fixed Cust Statement 12 Mths 1 report Batch email error
• Fixed Lazada payment not able to fetch order with modified order no
• Fix eCommerce product mapping should return success when item code same as sku
• #6033: GL Cash Book, AR/AP Payment & Refund show payment method balance should check on Account Inquiry - Inquire G/L Account access right
• Change Job Order next number to 3 for sample database
• Add Stock Month End Balance - Location in Column & Stock hysical Worksheet - Location in Column Reports
• Fixed GL Local - Ledger - Level 1-SSTDeferred report - Error when have CN transactions
• Feature: eCommerce able to replace as cancelled invoice
• Fix Lazada account column should shows shop name instead of account email address
• Adjust: eCommerce edit IV and CN to keep serial number in document note
• Adjust: eCommerce will not delete detail if has batch no or serial number
• Adjust: Lazada payment will update IV to untick cancelled
• Fix Lazada payment has only payment fee and caused divide by zero error
• Fix eCommerce order will replace remark 2 for non stock item
• Fix eCommerce order append FOC in description for product with 0 item price
• Fix Shopee payment should edit IV when release amount is 0
• Fix Shopee order return refund only process order with status REFUND_PAID
• Feature #6026: Stock Analysis by Document enable save grid layout
• Feature #6024: Add support of item barcode lookup to Print Barcode (Windows Printer)
• #6023: Credit note unable to auto knock-off if transfer from invoice and insert negative value record
• #6018: Purchase Invoice edit and save prompt "Unable to rollback inactive transaction" error when using Region setting "Malay(Malaysia)"
• #6020: AR/AP Fast Entry disable grid column sorting
• Fix Auto bank recon Maybank not able to detect statement format and header
• [GST-SG] Purchase Returned with TXRC tax code should post as negative value in GST Return
• #5618: Stock Physical Worksheet should generate based on Location Lookup values
• #5734: Stock Item Opening Balance Location Drop Down missing Qty
• Feature #5933: User Access Right Assignment Request Add Option for Mark All and Clear All
• #5926: Stock Item BOM raise error when Qty change to blank
• #6013: All Documents Entries' Note UI control unable to load image from rich text editor
• #6012: Sales Invoice - Document_Company."Outstanding" not set displayformat
• #5620: Local Item Sales amount is incorrect, it is not in negative value
• Feature #6016: Tools | Options | Barcode | Stock Take add Lock Qty Editing & Lock Re-Scanning S/N options