SQL Account 5.2024.996.855
Released on September 9, 2024
Release Notes
- Database upgrade to version 205
- [General] Note will prompt Dataset Not in Edit mode
- [General] Fix Values in the first grid column are empty on the Cancel Consolidated Invoice form
- [General] Process SST return raise Error : Arithmetic Exception, numeric overflow, or string truncation string right truncation expected length 300, actual 311
- [General] Duplicate DN document number in item flow where DN transferred from DO
- [General] Fix GL Cash Book company name should visible for Malaysia only
- [General] Cash Sales & Cash Purchase entry didn't follow the default Journal set in Tool | Options
- [General] Fix SST-02 (20240301) not include SUV
- [General] SL/PH document entries Batch should allow to edit although it has been transferred to other documents
- [General] SL/PH Debit Note shouldn't prompt Qty Control dialog if transfered from DO/GR
- [General] Show invoice currency code instead of currency ISO code on Consolidate Invoice form
- [General] Stock Aging add "Exclude Stock Transfer Date" option, stock age follow original receive date regardless stock transfer date
- [General] SL/PH Outstanding Listing reports add Permit Number field
- [EIV-MY] Import: Tax Rate Not Reflected When Selecting Tax Code PSV
- [EIV-MY] Check document size
- [EIV-MY] GL Cash Book support e-Invoice
- [EIV-MY] Add Batch Submit for GL Cash Book
- [EIV-MY] Add batch submit e-invoice
- [EIV-MY] Add batch check e-invoice status
- [EIV-MY] Cancelled Document should not allow to submit e-iv
- [EIV-MY] Fix Incorrect Malaysia country related control visibility
- [EIV-MY] Fix submit e-Invoice prompt error "TIN and identity type combination is invalid" when only TIN provided but ID Type is none
- [EIV-MY] Maintain Supplier, SL/PH Document entries allow user to clear detail Classification code
- [EIV-MY] Submited E-IV with cancelled status after Edit SUBMISSIONTYPE to None can't change back
- [EIV-MY] Submit DN/CN where FromDoc field reference consolidated invoice return the error "The reference document UUID doesn't exist"
- [EIV-MY] Add batch consolidate invoice
- [EIV-MY] Sales invoice submission type is not set to Consolidate after upgrade database version from 203 if the sales invoice was already submitted as a consolidate invoice
- [E-Commerce] Increase Lazada product fetch limit and wait for 2 seconds before retry failed request
- [E-Commerce] Adjustment to Shopee adjusted coin discount calculation
- [E-Commerce] Show Shopee voucher and coin in Ecommerce Invoice 3 report
- [E-Commerce] Fix Shopee not posting return refund variance adjustment in sales credit note
- [E-Commerce] Check return quantity for posting Shopee order's credit note
- [E-Commerce] Shopee add product protection payment to buyer view sales invoice
- [E-Commerce] Adjustment to Shopee buyer view sales invoice data
- [E-Commerce] Adjustment to TikTok customer paid shipping fee refund logic
- [E-Commerce] Skip TikTok platform discount refund in sales credit note
- [E-Commerce] TikTok showed seller discount incorrectly in buyer view sales invoice
- [E-Commerce] "Rowindex Out of Range" Prompt After Searching Non-Mapped Item Code in TikTok Product Tab
