Information
Last updated: 30/04/2017
Current version: 5.2017.806.743
New in this version
- Database upgrade to version 146
- Feature #4200: GL Journal Entry add new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Enable support new JE Structure for GST Detail 1, Lampiran 2 & Lampiran 2 with ZR report
- GL Cash Book & Journal Document Listing add new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country) to detail grid
- GL Journal Entry added new GST Fields (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- GL_JEDTL table add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Feature #4180: AR & AP Journal (DN & CN) for non-GST adjustment
- Add support for drill down to Journal document correctly if has duplicate doc no in GL Journal and AR/AP DN & CN
- AR/AP Document Listing Report Grid add "DocType" column for AR/AP DN & CN
- GL Journal Listing Report's Detail Grid visible columns should same as GL Journal Entry
- GL Journal Listing Report and Journal Lookup support retrieve data from AR/AP DN & CN
- GL Journal browse grid click "Detail" button will drill down to AR/AP DN & CN if FromDocType is not empty. Support detail form able to click "Browse" back to browse grid if detail entry is empty record
- GL Journal browse grid retrieve journal doc from AR/AP DN & CN
- AR/AP DN & CN Entry Form label caption indicate "JE" if doctype is journal
- AR/AP DN & CN support "New JE" journal document
- AR/AP DN & CN tables add DocType field
- Adjust GL Cash Book DocNo lookup coding to allow to set CacheData directly instead of define another ILookupProp class
- Bug #4037: Clone GST Malaysia database (Master Data only) and register as GST Singapore license
- Revise get country name in Profile UI form
- Maintain Customer support Read MyKad function
- Add View | Smart Card Reader
- Localization for Motor business
- Bug #4208: Running Year End Item Code with Serial Number will double up the Balance Qty & Balance Cost. YED added new option "Perform Stock Posting, Calculate Costing & YED Stock Checking (Recommended)"
- Bug #4212: Unable to save Maintain Customer/Supplier branch field changes using F3 key
- Prompt user friendly exception message if a payment knock off same invoice more than once during calculate bad debt relief and recover
- Update resourcestring for UBS Data Import
- Fix GST Detail 1 & 2 CompanyName & Description for OR & PV not correctly capture
- Update GST F5 Return to map Field 13
- Feature #4181: GST F5 Report (SG) should retrieve value for Revenue (item 13)
- Bug #4204: GL Cash Book Detail "Inv Date" cannot greater than Master DocDate
- Bug #4183: All Documents not allow to save if currency rate is zero
- Bug #4199: Negative access right shouldn't allow to edit in Maintain Stock Item
- Bug #4175: Stock Transfer Report Main Pipeline missing Company Name field
- Feature #4195: Maintain Stock Item Browse Grid add "Barcode" column
- Add new reousrce string: rc_DocProject and rc_ItemProject
- Bug #4203: Spelling Error "Delivery Order" on SQL Power Search
- Fixed GST Detail 1 & 2 Gain & Loss Symbol incorrect set
- Add package: i18n.my
- Fix bug #4198: Unable to clear supplier bank on supplier payment
- Fix bug #4194: Unable to bounce cash book even though bounced date fall on the taxable period already unlocked
- RAD Studio 10.2 Tokyo
- Fix potential error in TDBDataSetBrowse.AddFields if SQL does not contain 'order by clause;
- Fixed Error when amount is 0 for Sales Cash Sales 6 - Receipt-TM-U220 (Tax Invoice – Simple)
- Add Project Description for GL Profit & Loss Statement
- Add Project Description for Balance Sheet Reports
- Optimize performance of GST bad debt report; rename parameter date caption to docdate
- Fixed Cust Local - Payment Listing - Collection Report not sort by IV
- Feature #4179: AR/AP Payment & Refund Paid Amount & Unapplied Amt labers should indicate the currency symbol
- Add Detail For T, O1, E & O2 for GST Detail 4 - Mixed Supplies
INFORMATION
Last updated: 25/03/2017
Current version: 5.2017.802.742
NEW IN THIS VERSION
- Database upgrade to version 145
- Feature #3979: GL Cash Book Company Name Lookup (support add new value which not exists in the lookup). Upon change Company Name, system will retrieve GSTNo & RegNo that saved in table previously
- Feature #4159: GL Cash Book Entry add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Adjust GST listing drill down to document by document key
- Adjust implementation of GL cash book detail posting to GST_TR table
- Feature #4155: Cash Sales Payment Dialog should make currency edit box wider so can display more digits
- GL Cash Book Detail table add GST_DocDate, GST_DocNo, CompanyName, RegisterNo, PermitNo & Country. Upgrade GSTNo field to 25 characters
- Feature #4161: Stock Batch Lookup by Item should show only unexpired batch baesd on DocDate
- Fix bug #4162: Thousand separator in yearly amount of gift document does not fully display
- Bug #4165: Sales CN save with detail Qty=0 prompt error "Division by Zero"
- Rename TIterator_cxGridDataBinder_FindColumn to Tenumerator_cxGridDataBinder_FindColumn
- Fixed GST Detail 2 not group by tax code
- Remove TIterator_FindFile and replace with Tfile.GetFiles
- Revise TIterator_FindControl to generic Tenumerator_FindControl
- Bug #4045: Default filter operator for some string fields do not set to CONTAINS
- Revise TIterator_FindComponent to generic Tenumerator_FindComponent
- Fix GL PnL - 6C4P % mapping error
- Rename TStore to TObjectStore
- Fix GL Local - Ledger - Detail - Level 1 export to Excel Grand total missing
- Convert GL PnL - 6C4P to fast report
- Bug #4147: GST Taxable for AR/AP PM & CN should disable and only allow Past GST Taxable entry
- Feature #4144: GST-03 Report changes from the GST Guideline (02 March 2017)
- Feature #4143: Tax code changes from the GST Guideline (02 March 2017)
- Enable single enter key press for stock item search
- Bug #4121: Prompt Access Violation when close Stock Item Search with Active Row Filter
- Bug #4122: Stock Item Search (F9) should auto focus on search item field after open the form
- Bug #4132: User access right uncheck "Show Price in Delivery Order" should allow to access "Tax Code" field
- Bug #4012: Disallow to Save Cash Sales & Cash Purchase when there is payment Amt and payment method is blank
- Feature #4126: Tools | Option | Customer, Rename the checkbox caption "one cents different rounding (local currency fields) for all AR/SL Documents (Recommended)" to "Perform Tax / Local Amount Rounding". New database by default the option will be ticked
- Remove Allow Expression for Company Letterhead for Customer/Supplier IV, DN & CN & GL PV & OR
- Bug #4090: Access Violation When Delete Document Entries from Browse Screen if Split Browse & Detail Form Mode Applied
- Bug #4091: Unable to paste picture in RTF Editor
- Fix bug #4085: Incorrect document number posting to transactions table (e.g GL_TRANS) after edit document for new document number
- Bug #4056: Edit Sales Invoice Detail's More description by changing all content to upper case to lower case, when close it system no prompt "Save changes?" and changes are not being saved
- Fix bug #4114: Incorrect output tax calculated if gift document contains record with OS tax code
- Bug #4019: Customer Debit Note should have FromDocNo lookup from Customer Invoice
- Bug #4074: AR/AP Payment should not allowed to delete the payment if posted from Cash Sales/Cash Purchase/Sales Order/Purchase Order
- Bug #4111: CN UnitCost not in smallest UOM if using UOM rate <> 1
- Bug #4108: Access violation error prompted in Year End while compare GL Bank Recon Opening Result
- Bug #4104: GST Taxable Transaction didn't copy to GST_TR table if user never process GST
- Fix bug #4102: Giro - Incorrect payment amount for foreign supplier where payment method in local currency
- Fixed GST-Penyata Pembekalan Dikecualikan (ES & IES) JV Not included in report
- Fix Cust Aging PDC Total Balance is empty
- Fixed GST Detail 3 - GST-03 Item 12 caption from (Gain)/ Loss to Gain/ (Loss)
- Change Report Title for Balance Sheet IFRS to "Statement of Financial Position As At"
- Bug #4087: GST Taxable button is missing after update in the Past Document
- Bug #4088: GST Taxable Listing Report should show past documents taxable transactions
- Fix bug #4080: Gift document allow to change date even though the document already processed in GST return
- Fixed GST Lampiran 2-with ZR Output PermitNo not shown in some situation
- Bug #4077: GST-03 Drill Down Form Filter Row by doc date not working
- Bug #4076: Access Violation when activate filter on TClientDataSet due to field names "Seq" appear twice in IndexFieldNames (duplicate)
- Bug #4073: Access violation when re-focus on 2nd level report grid with twice apply
- Bug #3962: Unable to continue utilize COM object implemented by OPF
- Remove Shift option in JV
