SQL Accounting Latest Version (v830) Date : 19 April 2023

SQL Account 5.2023.955.830

Released on April 19, 2023

Release Notes

• #6512: Hide Dashboard access right should move to View instead of Inquiry
• #6327: Auto Bank Recon - Match button not showing for DR amount match with Net DR when merge bank charges is checked
• Remove Entry Forms "Close" button
• #6088: DIY Advance Form Design's Component Palette not display fully
• Change Page 2 Title to Year To Date
• Fixed rounding error for Asset Opening vs GL Maintain Opening Balance report
• Fixed Journal Voucher Spelling Error
• Add SST-02 (2023) format
• Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) label not correctly shown
• Support batch product map for E-Commerce product page
• Fix TikTok not showing exception message when attempt to store duplicate order number
• Fix AddToCart export JSON file prompt exception when product name is empty
• Fix AddToCart not showing mapped item code in Order page. Removed AddToCart SKU code.
• Fix TikTok not include SFP Service Fee in sales invoice, and prevent duplicate records added when editing sales invoice and credit note
• Fix TikTok not including customer paid shipping fee in credit note for cancelled order
• #6510: GL Ledger Purchase Invoice with same document number, but different supplier when double click will show first document
• #6509: SL/PH Price History default show latest price by document type instead of oldest
• #6508: Sales P&L by Document UnitPrice not follow the decimal point set at option
• #6505: Sales P&L By Doc report add DocUnitPrice (original document unit price)
• Feature #3882: GL Bank Deposit support Payment Voucher
• #6500: Profit Estimator unit price amount different with unit price in Invoice
• #6489: Add Auto Bank Recon - Standard Charted Bank Format
• #6501: Year End auto post Stock Received for Serial No. Opening, set the document Description as "Opening Stock (Serial Number Items)"
• SL/PH document posting to AR/AP should include Note field
• #6492: Data entry form supports OnBeforeSave DIY event
• Feature #6440: Stock Aging add Aging Type "Monthly (60 Months)" and quarterly support up to 5 years
• #6336: Show Chart unable to close line chart after focused records
• #6487: Supplier Deposit Entry New Refund & Forfeit options are missing. (Fixed commit 0948fd9c)
• #6466: Purchase Invoice copy foreign doc & paste to another DB which currency code not exists. The Local Net Total field remain unchanged even after change supplier code
• #6476: Customer Payment transfer from Deposit prompt "Payment Amount Cannot More Than Deposit's Unapplied Amount" error even is same amount