SQL Accounting Latest Version (v841) Date : 15 Feb 2024

SQL Account 5.2024.974.841

Released on February 15, 2024

Release Notes

• Database upgrade to version 196
• Fix Shopee return refund variance calculation
• Add TikTok shipping fee subsidy to platform shipping fee discount adjustment calculation
• Add Shopee prorated coin value refund items to sales credit note and fix return refund variance calculation
• Add Shopee seller protection fee claim for reverse shipping fee in sales credit note
• Avoid posting TikTok platform shipping fee discount in credit note
• Add TikTok SFP service fee and transaction fee to credit note if sales invoice is knocked off with credit note
• Fix Shopee debug mode showing load file dialog instead of save file dialog when new debug file option is selected
• Skip checking for TikTok payment's order type when verifying post status
• Fix TikTok posted shipping fee adjustment incorrectly
• Add TikTok platform discount refund and actual return shipping fee to sales credit note for partial refund order
• Revise posting cancelled order to sales invoice
• Allow WooCommerce cancelled order to be posted as cancelled sales invoice
• Fix EasyStore not including additional discount in sales invoice
• Replace sales invoices in Shopee order section when verify status is "Replace"
• Fix Lazada does not knockoff sales invoice with reversal item price credit note properly
• Include UOM when looking for BOM sub item
• Fix Lazada edited sales invoice without adjusting Lazada Bonus - LZD co-fund
• Fix Lazada posted sales credit note incorrectly included Lazcoin discount
• Fix Lazada posted sales credit note incorrectly for order with payment fee only
• Fix TikTok posted sales credit note incorrectly for partial refund order
• #6697: Asset disposal by qty
• Add Qty column to FA_ITEM_PROJECT, FA_DI table; add FA_DI_PROJECT table; FA_DI table rename Project column to PaymentProject
• Add Sales Picking List (Barcode) format
• Add Sales Cash Sales 6 - Receipt-TM-U220 (SST)-With PM KO format
• Add Customer & Supplier SBank Details Request Form (E-Payment) format
• #6804: Continue pressing shortcut key on the a child form will trigger the action in other child form
• #6803: Asset disposal prompt error upon save if payment method is non-payment method GL code
• #6797: Maintain Stock Item, Customer & Supplier open Analysis code entry forms (e.g Stock Group, Agent, Area and etc) should check access right
• #6768: Asset item status date does not change after edit the asset disposal post date
• #6799: Show system conversion date value in the message "System conversion date in between depreciation date range"
• Fix Audit Trail Summary form Apply button position and form enlarge to 70% of monitor screen
• #6798: JV contains SV tax code is allowed to delete after process SST return
• #6775: A document type can utilize document number set of other document type
• #6794: Purchase Invoice, Cash Purchase & Returned Outstanding label incorrect when there are documents with same doc no
• Fix Asset item detail datasets scroll to last record upon save
• Fix Fixed asset test suite prompt duplicate GL account code 924-000
• #6778: Application prompt error "Conversion error from string" if windows region format is Thai
• [GST-SG] #6783: Singapore Maintain Tax display Tax Rate should be 9% instead of 8%
• #6746: Default value for DIY field is not working