SQL Account 5.2022.934.818
Released on June 01, 2022
Release Notes
- Fix eCommerce will not delete item if contain FOC in description
- #6162 Fix E-Commerce Lazada payment statement missing payment ref id
- Fix: Shopee payment posting for Lost Compensation
- Adjust: Lazada voucher fill into discount
- Adjust Lazada payment fees will update payment date to delivery date
- Adjust: Shopee payment to be able to parse Chinese and Malay file
- Revise eCommerce payment to post marketing fee and normal transactions in one payment
- Fix bug: Lazada payment verify order wrongly
- #6171 Auto Bank Recon - Request Add Indicator
- Fix Alliance Bank Auto Bank Recon not a valid date error
- #6144: Fix Auto Bank Recon RHB statement with different format
- #6114: Auto execute apply after loading statement in bank reconciliation
- Fix: Auto.BankRecon.HLBBMY last transaction's description is parsed wrongly
- Fixed GL BS - Comparison - 7C1P No line for Total Project Column
- Add EMail & Checking for Phone1 only shown when not empty for Ecommerce Invoice reports
- Remove the lines gap in Stock Assembly-JO vs AS Variance report
- #6149 Fix Foreign Bank Adjustment incorrect currency rate format casting
- #6163: Stock Card Prompt Error when double click on Deemed Supply document
- #6175: Payment method records "Cloud Banking" not set to "None" after create new database
- #6165: Delivery Order new appended record not position at last row after deleted some transferred document items from Sales Order
- Feature #6166: GainLoss Posting Date dialog display alert message when user change GainLoss posting date
- #6168: AR/AP Bill & Collection/Payment Report missing Currency column when group by Currency
- Feature #2953: GL P&L & Balance Sheet Print Project Comparison's Project panel add IsActive column
- #6151: Audit Trail Summary form Field Name is empty if Update Permit number
- #6159: Add DtlKey, Seq fields to Outstanding Job Order report BOMComponent dataset
- Revise UI alignment
- GL P&L and Balance Sheet report enlarge report format grid to prevent report name display in 2 lines
- Fix Open GST Audit File prompt Invalid Date error
- #6145: Sales and Purchase entry forms Transferable checkbox not position properly
- #6143: Document Entry Form click "Edit As New" prompt Abstract Error when using Form Mode
