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
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