SQL Account 5.2022.948.826
Released on December 10, 2022
Release Notes
- Account Inquiry adjust the aging grid height
- Database upgrade to version 190
- [GST-SG] Support seamless filing for SG GST Return F5 & F8 submission via API
- Add GST F5 Return-2023 format
- Maintain User add Phone field
- Fixed PO unit price display format not follow tools | options
- Fixed Stock Analysis By Document - Level 1 sometime hang due to summary hight
- Remove Voucher from Item Discount for Sales P&L By Doc - eCommerce reports
- Fixed #6275 OR not auto select when WhatsApp
- Add Yearly Depreciation - Group By Level 1 format
- Fixed Seq big number for Report format with (Tax 1)
- Fixed Asset Analysis BF not correct
- Fixed Stock Item List Query error
- Add Asset Disposal Listing & Asset Card (with Schedule Depreciation) report
- Add New report format for New feature 6326
- Enable Batch email for Cash Sales Format
- Add Summary total for Trade debtor & Creditor for GL Ledger Level 1
- Fixed GL Payment Voucher - Detail - Full (with other SCnPV info) display format error
- Post TikTok credit note from payment when escrow amount is 0 and no credit note is posted for order
- Show Lazada order with status "confirmed" under status "delivered"
- Support TikTok V2 authorization API
- Fix EasyStore missing order item's ID
- Check EasyStore's customer's phone number is null or not
- Remove empty spaces in EasyStore SKU and variant ID
- Fix Shopee not including shipping variance in credit note
- Fix Lazada payment added marketing fee as voucher
- Fix TikTok UpdateDate displayed incorrectly
- Fix Shopee return refund variance calculation
- Shopee remove Shopee coin from refund amount calculation
- Shopee try refresh token during get or post request when invalid access token error is received
- Fix Lazada does not include items that's free in print order
- #6384: SL/PH Cancelled Document not allow Transfer To Others Document
- #6381: Fix SL & PH Document Entries UI controls at top right position not align neatly
- Stock Available Balance change IDockSiteView.SetOnDockClientClose
- #6325: Auto Bank Recon - UOB New Statement Format
- #6370: Auto Bank Recon - AMBANK New Statement Format
- Feature #6380: AR/AP Deposit Refund Entry allow COM access to set Doc No
- #6375: Maintain Stock Item delete first record in Customer Price (that contain 3 records) cause incorrect record sequence
- #6298: Job Order Browse Grid add Remark, Line Supervisor and Production Info columns
- #6352: Fix location DIY Field unable to view from Browsing Screen
- #6377: Asset item allow project rate lower than 100%
- Feature #6376: Add Asset code auto running
- #6373: Unable to load default or last used layout for Supplier Payment KnockOff Grid
- #6374: Production Outstanding JO & SO negative outstanding balance (over transfered) should treat as fulfilled item
- #6299: Auto Bank Recon Alliance Bank - Unable to load complete bank statement
- #6368: SL/PH Document Entry Currency Rate should follow periodic currency rate if using copy and paste document
- Feature #6326: Add GL Project Profit & Loss with Cash Flow report
- #6364: Unable to process depreciation without fill in fixed asset acquire date
- #6360: Document Entry Detail first record Seq shouldn't been changed when user delete second record
