SQL Account 5.2023.963.835
Released on August 04, 2023
Release Notes
- #6635: All SL/PH Browse grid add Billing Attention, Phone, Mobile & Fax columns
- Update on HomeScreen debit credit icon
- Ignore adjustment to quantity and discount when editing Lazada sales invoice
- Ignore item ID when constructing Lazada post order details
- Fix Lazada get transaction details with incorrect limit number
- Fix TikTok posted refund seller discount incorrectly
- #6634: All document entries upon save prompt message if Doc Date less then 01 Jan 2000
- #6289: Stock Transfer View Price Tag should display Unit Price based on selected customer
- #6626: GL Cash Book split form mode click New PV but show as OR entry. Same issue happen on AR/AP DN & CN
- #6621: Stock Card Qty report tick Include Zero Balance Transaction show incorrect result
- Fix Stock Card Qty report data form caption
- #6628: GL Cash Book, AR/AP Payment & Refund Forms Bank Balance label change to grey color without bold
- #6629: AR/AP Deposit Entry add Deposit Account column in browse grid
- #6535: Auto Bank Recon - HSBC Bank Statement new format
- #6577: Auto Bank Recon - RHB Bank New Cambodia Statement Format
- #6591: GL Ledger Report group by Account & Project transactions not show if untick "Include zero B/F with Transaction" option
- #6627: GL Cash Book, AR/AP Invoice, DN & CN forms 2nd side button position wrongly when using split browse & detail form mode
- #6613: Sales Invoice save prompt conversion date error if Region format is Thai and Start GST with United Arab Emirates Country
- #6620: Purchase Order transfer from Sales Order Document tab's Amount, Local Amount, Currency Code & Project are blank
- #6624: Cash Sales & Cash Purchase unable to select Payment Method if user manually enter Doc No
- #6616: Location lookup add Description 2 field
- #6617: Customer Payment unable to save if using Rich Text Editor
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