SQL Account 5.2022.945.823
Released on October 19, 2022
Release Notes
- #6328: Document Entries prompt invalid value for field "Seq" error when insert more than 32 detail records
- Fixed Stock Assembly-JO vs AS Variance format the variance % value to returns as 100% if JO qty is zero
- Add Security Deposit Amt for Supp Statement 06 & 12 Mths 1 format
- #6296: SL/PH Doc Entries search From Doc No in detail grid's filter row raise error
- #6274: Stock Item Assembly disable the transfer from Job Order in browse mode
- #6323: Stock Analysis By Document report's grouping tick Stock Group prompt error "Field Item Code Not Found"
- Lazada payment should exclude balance transactions amount into transaction details
- #6308: User can cancel customer credit note knockoff invoice contains SV although knockoff tax date already processed
- #6320: Incorrect value for SQty in print outstanding production job order listing report
- Fix TikTok does not include shipping fee in credit note for full refund order.
- Fix Lazada does not open credit note for marketing fee payment
- Fix TikTok combine payment information doesn't sum up fields value
- Support Shopee payment file in Thai language
- Fix TikTok shipping fee not included in adjusted credit note
- Fix TikTok credit note does not include discounted shipping fee by platform
- Add applied Shopee coin amount per order item for partial refund calculation
- Fix Shopee not applying shipping fee to order and fix refund variance calculation for partial refund order
- Fix fetch product show incorrect item code when similar SKU is used across multiple item code
- Remove buyer ship from Shopee shipping calculation and fix Shopee partial refund posted incorrect invoice and credit note.
- Prevent Shopee payment form from editing invoice and credit note
- Fix Shopee refund order with negative escrow amount failed to post invoice and credit note
- Fix TikTok sent empty array to API server
- Fix TikTok doesn't fetch all products
- Database upgrade to version 189
- Fixed Check Different Between Ledger vs Aging should exclude cancelled document
- Fixed Shown unknown value when company Logo empy for GL Official Receipt - Detail - Full report
- Update GL Multi - Ledger - Detail - Level 1 show Currency Data if have mix currency
- Add Fixed Asset module
- Add report templates
- Add license module - Fixed Asset
- Add Asset Disposal data entry
- Add Open Depreciation window
- Add Depreciation Listing report
- Add Process Depreciation window
- Add Depreciation Processor
- Add Asset Analysis report
- Add Yearly Depreciation report
- Add Asset Item data entry
- Add Asset Group data entry
- Add Asset module tables
- Fix Multiple audit trail records posted after create a new stock batch record with detail batch item
- Feature #5927: Maintain Item's BOM grid add move up & down buttons
- Feature #6266: GL Cash Book, AR/AP Payment, Refund, Deposit, SL/PH Order, Cash Sales and Cash Purchase add BankChargeAccount fields
- Add BankChargeAccount field to report form
- Add change BankChargeAccount dialog to ui form
- Add BankChargeAccount field to data module
- GL_CB, AR/AP Payment, Refund, Deposit, SL/PH Order, Cash Sales and Cash Purchase add BankChargeAccount fields
- #6315: All report grids enable Filter Row except Stock Card
- #5951: Cannot focus a disabled or invisible window if split browse & detail window have ticked in form mode
- #6006: SL/PH Doc Entries should clear Discount last memorized value when user edit any existing doc entry
- #6318: Auto Bank Recon CIMB Bank empty result
- #5142: Add Landing Cost with Currency Symbol
- #6319: Exclude Deposit Account in Cash Sales Payment method
- Feature #6292: Document Entry grids add Insert Row Above & Insert Row After options in context menu
- Maintain Item - Adjust buttons position
- #6314: Sales PnL S/N by Document report & Sales Profit Estimator S/N Cost are incorrect if a serial number has more In/Out transactions (e.g stock transfer or CN)
- #6307: Apply P&L Statement with ledger information raise Error : conversion error from string "C1"
- Feature #6206: Barcode (F8) Form add search item by serial number for stock qty out documents
- Fix AR/AP Deposit Refund form label font height to default settings
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