SQL Accounting Latest Version (v826) Date : 10 Dec 2022

 

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