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
