SQL Accounting Latest Version (v817) Date: 23/04/2022

 

SQL Account 5.2022.932.817

Released on April 23, 2022

Release Notes

• Fix: Shopee order cancelled IV did not post CN
• Fix: Shopee payment file format updated not able to load
• #6117: Fix UI alignment issue in Bank Deposit
• Fix Auto.BankRecon.RHBBMY invalid numeric input error
• Fix Cust Local - Due Document Listing - Level 1 (Tax) unable group by Doc Project
• Fixed SST SST-02A-2019 preview error
• Fixed SST-02(2019) preview Error
• Revise WhatsApp implementation
• [GST-SG] Revise GST F5 Report Header from "GOODS AND SERVICES TAX ACT (CAP 117A)" to "GOODS AND SERVICES TAX ACT 1993"
• #6117: Fix UI misaligned issue
• #6126: Open SST Deemend Supply window prompt error "Invalid stream format"
• #6122: All Reports' Group By check list box by default should focus first item
• Fix: Woocommerce to include fees when posting invoice
• Fix: Shopee order incorrect amount when order over charged
• Fix: Shopee payment unable to detect past order
• Fix Ecommerce report 3 display all item from different invoices
• Fix Shopee fetch order access violation error
• Fix Lazada payment CN over knockoff IV and CF
• Adjust eCommerce order to default sorting by account, date and id
• Fix: Auto.BankReconAISLMY incorrect parsing of debit and credit
• Fix RHBBMY incorrect closing balance amount
• Add Sales P&L By Document(for eCommerce Customer Only) & summary format
• Add Stock Assembly-JO vs AS Variance format
• Fix Gain Loss Date > Aging, ledger vs aging will not tally for report Check Different Between Ledger vs Aging
• Reduce Column Usage on FR3 Export to excel for Sales Local - Cash Sales Listing - Z Report format
• Remove Sales Local - Delivery Order Listing (GST 1) format
• Reduce Column Usage on FR3 Export to excel for Purchase Local - Purchase Invoice Listing (Tax 1) format
• Reduce Column Usage on FR3 Export to excel for Purchase Local - Purchase Return Listing (Tax 1) format
• Reduce Column Usage on FR3 Export to excel for Purchase Local - Debit Note Listing (Tax 1) format
• #5454: Audit Trail Event Type AAA change to Security

SQL Accounting Latest Version (v816) Date: 29/03/2022

 

SQL Account 5.2022.931.816

Released on March 29, 2022

Release Notes

• Database upgrade to version 186 - Add ObjectID column to SY_VIEW table
• #6112: Stock Transfer prompt error "Ancestor for 'Panel1' not found" upon open form
• Fix Process pending service tax prompt error "Division by zero"
• #6113: Sales Profit Estimator "Use Last IN Cost When Qty <= 0" show incorrect unit cost when there is negative stock balance before Last IN qty transaction
• #6068: Add Audit Trail for Override for "Save on Negative Quantity". Audit Trail Report add "AAA" event type
• #6103: GL Cash Book, AR/AP Payment & Refund Entry Forms Bank Balance label caption should retrieve from Payment Method Journal. Cash Flow Inquiry Bank column caption rename to Bank/Cash
• #6106: AR/AP Refund Gain Loss show full Local Amount when edit with full KO
• #6098: Unable transfer to CN/SC once the IV/PI has been transfered to Extra DO/EG. Add "Transfer to CN/EG" in Extra DO/EG
• #6096: Tools | Options | Misc - Display Format grid should display fully
• #6101: Tools | Options | Customer, standalone unable to untick the Options "Perform Tax/Local Amount Rounding"
• #6092: Cash Sales before prompt payment change dialog should prompt message if customer code is empty
• #6087: Sales Invoice's Item Template unable to show all item if access right Override Sales Min/Max Price with 0 ref price
• #5446: SL/PH Document Entries when click "Edit as New", detail record sequence will sort incorrectly if the records been moved seq before