SQL Accounting Latest Version (v819) Date : 22/06/2022

 

SQL Account 5.2022.938.819

Released on June 22, 2022

Release Notes

• Database upgrade to version 187
• Support Online Payment link for Customer Statement & Invoice reports
• Enable support Payment Link for Cust Statement 06 Mths 1 - with Orig Amt & Sales Invoice 8 (SST 2)-Aging format
• Add SQLAcc.Lib.bpl for report script to access external function
• Revise Auto Bank Recon messages when compiling
• Feature #6234: Outstanding Document Listing add Remark 1 & remark 2
• Feature #6233: Sales PnL By Document & Sales Serial Number PnL add DocRef1, 2, 3, 4 & DocNoEx
• Add E-Commerce EasyStore
• Fix: eCommerce payment should set project and payment project
• Revise eCommerce order
• Fix: eCommerce incorrect item UOM when post to quotation
• Fix: Lazada payment able to load in multiple payment cycle
• Fix: Lazada payment post date will be the last day of payment cycle
• Fix: Lazada payment when posting reversal items
• Fix: Shopee order multiple bundles with same item will not grouped
• Fix: Shopee post payment wrong shipping fee charged
• Fix: Auto Bank Recon MBB statement balance not showing
• Feature #6223: Add To Cart - Export Stock Add columns for filtering
• Feature #6209: Request to add fromDocNo in Job Order report
• Feature #6185: Allow Batch Inactive Item Code for Maintain Stock Item
• #6221: Fix item document flow is showing not related items
• #6212: Auto Bank Recon out of memory when the loading large pdf
• #6193: Fix GL Maintain Stock Value's Box Alignment
• #6178: Print audit trail find text with single quote with cause dynamic SQL error
• #6138: Account Inquiry Description shows special symbol & as _
• #6180 Bank Recon - Add Debit Net column for Load Statement View when Merge Bank Charges
• Fixed Purchase Order 3 (Simple) Description Not correctly shown when merge same item code enable
• Fixed Customer Statement with Orig Amt Shown 0.00 amount
• Add Purchase Invoice 8 SST format
• Fixed preview error & Rename Maintain Tax Listing
• Fixed Preview Error on Product Activation Code
• Add Stock Qty Balance (with Multi-UOM) - Level 1 report
• Add Depreciation & Net Book Value Report Format
• Fixed GL OR & PV for RTM error when Amount is Zero
• Sales Local & Multi - Invoice Listing add ItemCode Summary
• Sales Local - Invoice Listing (Tax 1) add ItemCode Summary
• Fix Sales Quotation 8 (SST 2) shown GST label instead of Tax
• Feature #6214: All AR/AP Browse & Detail Forms KnockOff Grid add Agent and Area fields
• #6203: Rich Text Editor pre-select a font type shouldn't change to another type after user start typing text
• #6220: Customer/Supplier auto running code unable to increase when next number > 10k
• #6216: AR/AP Payment Posted from Cash Sales/Cash Purchase - Payment Method Field should disable
• #6210: Stock Document Listing remove the Detail columns from main grid
• #6205: GL Bank Reconciliation edit hang when huge records
• #6157: Close Grid Properties window prompt error access violation
• #6161: Past AR/AP Deposit Entry if users edit and change amount shouldn't affect GL Opening Balance
• #6183: When tick more filter conditions in any Reports main grid then preview report will prompt Midas.dll access violation error
• #6198: Stock Aging & Stock Analysis by Document reports hide cost columns when user has no "Show Cost in Stock Item Maintenance" right
• Feature #6186: Stock Month End Balance report add Unit Cost column
• Add E-Commerce Tiktok
• Fix shopee return order posting to CN prompt total amount error
• Feature: Lazada payment transactions will fetch directly from Lazada
• Feature #6001: AR/AP Deposit Refund allow edit Agent, Area & Description
• #6228: Stock Available Balance | Back Order Detail prompt error when drill down Job Order document
• #6231: Customer Payment when save raise error access violation in module MIDAS.DLL (Knockoff has more than 400 records)