SQL Accounting Latest Version (v867) Date : 23 April 2025

 

SQL Account 5.2025.1022.867

Released on April 23, 2025

Release Notes

• Fix cant get details when only have one record and refactor MyInvois import
• Ignore return refund variance in sales credit note for Shopee partial return order
• Include Shopee shipping fee SST in return refund variance calculation
• Include TikTok shipping cost to platform shipping fee discount adjustment
• #7232: AR/AP Due Document Listing report's Document_Company pipeline is empty when master record having negative outstanding amount
• #7233: Sales/Purchase Price History Grid add e-Invoice columns
• #7240: GL Bank Recon Listing Recon Date column not sorting correctly
• Update Cust/Supp 06 Months Aging-GainLoss Posting Account to New Option CXGainAccount_Unrealised & CXLossAccount_Unrealised
• #7236: GL Balance Sheet drill down to Ledger report the Date From parameter should have value
• Feature #6434: GL Foreign Bank Adjustment Bank Revalue should post to Unrealised Foreign Exchange Gain/Loss accounts instead of Realised (in Tools | Options | GL)
• [Peppol-SG] Fix empty company name and unable to get customer code when import

SQL Accounting Latest Version (v866) Date : 12 April 2025

 

SQL Account 5.2025.1021.866

Released on April 12, 2025

Release Notes

• Update E-Invoice update as at 11 Apr 2025

SQL Accounting Latest Version (v865) Date : 28 Mar 2025

 

SQL Account 5.2025.1019.865

Released on March 28, 2025

Release Notes

• [EIV-MY] Change MyInvois Request caption to E-Invoice Request
• #7204: Show FromDoc at Browse Screen for CN, DN, SC, SD and CB
• #6306: GL Balance Sheet report consolidate tick Display Trade debtor and creditor raise assertion error when report's account level set lower than control account's level. Revise to more friendly error message
• [EIV-MY] #7210: Include unsubmitted E-Invoices option missing at batch consolidate
• [EIV-MY] Bug #7196: Consolidate E-Invoice prompt access violation if click next without selecting document
• #6045: Stock Reorder Advice report should show Reorder Level, Reorder Qty, Min/max Qty grid columns by default
• #5788: GL Profit & Loss statement report if Project code in chinese will cause incorrect amount for the Project column in Print Project Comparison
• #6236: Maintain Stock Item Matrix prompt warning message when row/columns contain duplicate values
• Fix entry forms Matrix Profile label position
• #6207: SL/PH Analysis By Document report when filter Company Category and tick "Include Zero Balance" should only show company that match with the filtering only
• #6229: SL/PH Analysis by Document allow to view the Available Stock Balance
• Feature #6567: Stock BOM Material Usage report add Print Active/Inactive Material & Product Item checkboxes
• Fix TikTok prompt access violation during order verification process
• Fix Shopee posted return refund variance in sales credit note incorrectly
• Adjustment to Shopee payment file loading dialog message
• Fix Shopee posted return refund variance in sales credit note incorrectly
• Fix TikTok not posting additional actual shipping fee charge sales invoice
• [EIV-MY] #7216: Remove locking on TaxExemptNo that is not submitted to MyInvois
• [EIV-MY] #7217: MyInvois Config form copy intermediary info does not work
• #7215: Stock Month End Balance Report apply prompt assertion error when having large amount for GL Balance Sheet Stock
• #6406: Production Document Transfer dialog add checkbox indicator and auto fill in Transfer Qty when focused record changed
• Feature #6386: SL/PH Document Listing add new columns Filter Total & Local Filter Total
• #6445: Maintain Document Number deleting record should prompt error when Maintain Payment Method OR/PV Document Set referring to it
• #6604: SL/PH Analysis by Document & Yearly Analysis reports add Stock Category Description
• [EIV-MY] Show LHDN QR in report only for valid status
• [EIV-MY] Prompt password dialog for report to include LHDN QR in sandbox environment
• [EIV - MY] #7205: Consolidate CN submission failed when ID Type and ID No blank using General Public's TIN
• #7201: Revise AR/AP Deposit Refund form labels caption
• #6740: Stock Physical Worksheet Report support View Price Tag
• #6789: Outstanding SL/PH Document Listing report default parameter change to SO / PO
• Feature #7197: Maintain Account support auto create Accumulate Depreciation Account
• #6959: Sales Invoice transfer from Delivery Order after clearing customer code, the document transfer window will show all transfered/untransfered items incorrectly
• [EIV-MY] #7199: BRN with space cannot be input into the field
• [EIV-MY] Revise MyInvois single import to new or edit record without save to database
• [EIV-MY] Remove serial number from MyInvois import
• Adjustment to Lazada sales invoice editing
• Add TikTok affiliate partner commission to sales invoice
• Set Lazada payment reference ID to weekly reference ID
• [EIV-MY] #7190: Connect MyInvois should prompt error message instead of disabled in edit state
• Change Check E-Invoice Status caption to Refresh E-Invoice Status
• #7191: Sales S/N Profit & Loss By Document has duplicate records if have same DocKey & Detail Key in different document type