CONCEPT SOFTWARE SDN BHD

Thursday, April 28, 2022

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

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