SQL Accounting Latest Version (V755) Date : 20/04/2018

SQL Accounting Latest Version (V755)
Information
Last updated: 20/04/2018
Current version: 5.2018.823.755

• Add Sales Local - Sales Order Listing (GST 1)-SO2PO format

• Add Sales Invoice 7 (GST 1) (SubTotal) report

• GST Audit Report support datamap

• GST Summary Sheet - MY-20170106 Output Tax for CN & DN Adjustment should excluding OS & OS-TXM

• Fixed GST Summary Sheet - MY-20170106 TX should excluding TXCG

• Fix GL PnL - 13C1P-SinglePage not follow font style & size set in XML

• Add GST Audit-Footer F11 report

• Fixed GST Detail 3 - GST-03 & GST Detail 3 - GST-03-2018 shown duplicate on item 16 when many Draft GST

• Remove GL Trial Balance - This Year v GAF (Footer) report

• Convert GL PnL - 13C1P-SinglePage to fast report

• Update GL Ledger FR3 Alignment for export to excel

• Update GL Profit & Loss FR3 Alignment for Export to Excel

• GST Summary - Fix Input Tax double deduct when had CN

• Update GST Summary Sheet - MY-20170106 Alignment for Export to Excel

• Update Sales Invoice 7 Alignment for Export to Excel

• Update GL Trial Balance Alignment for Export to Excel

• Fix GL Local - Ledger - Detail - Level 1 should hide when zero

• Fixed GST Summary Sheet - MY-20170106 Input Tax for CN/DN should excluding TX-NC

• Feature #4602: GL Profit & Loss Always Hide Retained Earning if Print Sub Account Only is select

• Increase column size for GL PnL - 6C4P report

• Update Cust Overdue Letter-(with other Info) Alignment for Export to Excel

• Update GL BS - 13C1P-SinglePage & 2C1P Alignment for Export to Excel

• Update GL BS - 3C1P Alignment for Export to Excel

• Fix GL Stock Value Project Description not shown & Footer Description not correctly shown

• Update Sales Invoice 7 (GST 2) Alignment for Export to Excel

• #4584: Unable to transfer empty item code from IV to CN

• #4577: Incorrect display format for Overdue Limit in Maintain Customer

• Feature #4576: Analyse Data Integrity add "Repost ST Documents"

• #4595: Slow response using URL attachments

• Feature #4597: Rename GST and GL trans description for bad debt relief and bad debt recovered

• Feature #4349: Add record count indicator to bad debt relief and bad debt recover caption on GST bad debt form

• Update RMCD GST TAP

SQL Accounting Latest Version (V754) Date : 14/03/2018

SQL Accounting Latest Version (V754)
Information
Last updated: 14/03/2018
Current version: 5.2017.822.754

• Fix Cust Overdue Letter-(with other Info) Company header not shown if more then 1 page per customer

• Fix #4572 Error prompted after preview the customer statement group where either total DR or CR are zero.

• Add Company & CompanyBranch pipeline for EMail for Customer & Supplier Statement

• #4573: Balance Sheet Retain Earning Description set at Tools | Option not function

• Remove Negative symbol for Stock Transfer Listing

• Fixed GST Lampiran 2-with ZR not including IM-CG

• Fixed GST Lampiran 2 not including IM-CG

• #4500: Stock Physical Worksheet & Reorder Advice Reports have inconsistent stock result if group by location and batch (if item has transaction in SO/PO but no transaction in ST_TR table)

• Fixed GST Summary Sheet - MY-20170106 Input Tax should exclding BL & OP tax

• Fixed GST Summary Sheet - MY-20170106 Bad Debts should excluding from DN/CN Section

• Fixed GST Detail 3 - GST-03-2018 not including IM-CG

• Feature #4575: Allow NS tax code to select in Purchase side

• Feature #4561: Auto correction to ZP for EP, RP, GP transactions

• Convert to 0 if found any negative value in TAP text field 10, 11, 12, 13, 14, 15, 16 for GST GST-03-2018

• #4556: BizObject - Post Stock Received without itemcode prompt Division by Zero

• Feature #4555: Add Bank Islam Third Party Transfer file format

• Feature #4547: RHB ePayment - Format update

• Feature #4325: Allow user to encrypt CIMB Bulk Payment text file

SQL Accounting Latest Version (V753) Date : (09/02/2018)

Warm Reminder: Always make sure your SQL Account version are UP-TO LATEST VERSION 753. To ensure the submission correctly for GST Return taxable。

温馨提醒：记得确保您的SQL帐户版本是最新的版本753，以便提交正确的消费税给关税局。

SQL Accounting Latest Version (V753)
Information
Last updated: 9/2/2018
Current version: 5.2018.819.753

New in this version
Compliance to the latest GST Accounting Software guide (05 Feb 2018).

1. New Tax Code : IM-CG
2. Existing Tax Code (EP, RP, GP, NP) will be marked as INACTIVE.
3. Revised the tax code description for OP, NS,and ZP.
4. New GST-03 format*.
5. New TAP upload text format*.

SQL Accounting Latest Version (V751) Date : 30/11/2017

SQL Accounting Latest Version (V751)
Information
Last updated: 30/11/2017
Current version: 5.2017.817.751

New in this version
• Database upgrade to version 153
• Feature #4438: Document batch lookup add qty column and option "View Qty"
• Create index for ST_TR (Batch) to speed up performance for Batch Qty Lookup
• Feature #4438: Document batch lookup add qty column and option "View Qty"
• Add GST Bad Debt Relief - Purchase-Adj-Input & Output Tax format
• Add feature #4442: List invoices where bad debt relief or bad debt recover already happened based on taxable period
• Bug #4441: GL Cash Book & Journal should allow to save if detail invoice date greater than document date within same month (Change to confirmation dialog)
• Pascal Script support TcxCustomEditProperties.Alignment.Horz property
• Update GL Journal of Transaction - Inbalance.fr3 add Export list to text
• Bug #4433: Location lookup become slow when the items has huge stock transactions in same location. Location lookup add option "View Qty" for performance issue user can untick this option
• [Win64] - TClientDataSet.XMLData prompt Access Violation
• Convert Customer Statement with Orig Amt to Fast Report
• Convert Customer Statement - Group to fast report
• Bug #4431: Maintain Batch Unable to AutoRun Code
• Bug #4437: Access Right - File | Import no function
• Bug #4416: Stock Batch Lookup "New" should be disabled if no purchase batch modules
• Feature #4423: Auto post the stock value when click apply on GL Trial Balance, Balance Sheet and P&L Reports
• Fixed Cust Statement 12 Mths 1-Fixed Month had extra unknown field & no decimal point for Open Credit Amount
• Fix application prompt override access right window twice even though ADMIN override the access right
• Fix bug #4434: GST taxable button is visible on document entry window if document default window is detail window
• Feature #4060: Lookup New Entry supported for all master entry forms
• Convert Customer & Supplier Listing to Fast Report
• Fix bug #4415: Report form data grid auto append a record if press "Down" arrow key on grid
• Bug #4426: GL Journal Listing Filter by Doc No prompt error
• Add GST-Penyata Pembekalan Diberi Perlepasan CBP (RS) report
• Check tax type of input and output tax of easy GST bad debt before process GST return

SQL Accounting Latest Version (V750) Date : 08/11/2017

SQL Accounting Latest Version (V750) Date : 08/11/2017
Information
Last updated: 08/11/2017
Current version: 5.2017.816.750

• Feature #4391: GL Opening Balance allow batch edit save and display status to alert user if local DR and CR not balanced
• Remove old GL Opening Balance dma, dmb & form
• Add Editing drop down button for Customer & Supplier account to drill down to other entry forms
• Rewrite GL Opening Balance to support batch edit
• Bug #4412: Incorrect Drill Down from GST Listing for PV with the Detail Inv No
• Fixed GST Summary Sheet - MY - RSA should not include in DS category
• Update maybank2e-rc universal payment file format based on version 4.5
• Bug #4410: Maintain Stock Batch rename code (1 space) to other value will cause incorrect update to all empty stock batch transactions
• Fix GST Summary Sheet - MY-20170106 Relief should not show GST Amount
• Bug #4407: Customer Contra will Prompt Error if using Form Mode Split Browse & Detail Windows
• Fixed GST Detail 4 - Mixed Supplies label for calculation not correctly shown
• Update RMCD GST TAP
• Calculate bad debt invoice if invoice has outstanding (invoice DocAmt - payment KOAmt)
• [Localize] Add Khmer (Cambodian) language
• Remove redundancy code in Sales Picking List - Level 1-DocUOM
• Fix TcxDBImage unable to load jpeg image
• Show Account Not Balance in GL Opening Balance when the LocalDR and LocalCR is not equal
• Feature #4393: Localize and allow user specified GL Profit & Loss and Balance Sheet Report Grand Totals' Description in Tools | Options
• Bug #4402: Stock Month End Error when Filter by Category
• Reverse the Negative Symbol to Credit for GL Journal Voucher - (GST) reports

SQL Accounting Latest Version (V750) Date : 08/11/2017

SQL Accounting Latest Version (V750) Date : 08/11/2017

Information

Last updated: 08/11/2017

Current version: 5.2017.816.750

SQL Accounting Latest Version (V749) Date : 07/10/2017

SQL Accounting Latest Version (V749) Date : 07/10/2017

Information

Last updated: 07/10/2017

Current version: 5.2017.815.749

• Fixed Stock Transfer Report Shown duplicate Serial Number

• Bug #4348: AR/AP Payment, CN, Refund & Contra upon save should prompt error if KnockOff documents have been deleted/updated

• Bug #4390: Stock Batch Lookup should list out Batch without Expiry Date

• Bug #4396: Font in Company name & Address in Sales Invoice do not follow application font setting

• Bug #4397: Empty Company Logo in sample database

• Remove MiscBO.UI.Impl project

• Add GST Summary Sheet - MY-20170106

• Add Sales Picking List - Level 1-DocUOM report

• Fixed Sales Yearly Analysis unable to preview if group by Shipper

SQL Accounting Latest Version (V748) Date : 26/09/2017

SQL Accounting Latest Version (V748) Date : 26/09/2017

Information

Last updated: 26/09/2017

Current version: 5.2017.814.748

New in this version

• Feature #3512: Auto Posting Stock Month End value to Maintain Stock Value according to stock group's Balance Stock account

• Feature #3512: Auto Posting Stock Month End value to Maintain Stock Value according to stock group's Balance Stock account

• Stock Month End Balance Report add "Balance Stock" field

• Maintain Stock Group add "Balance Stock" field

• ST_Group table add "BalanceStock" field

• Bug #4388: Rename "GST | Generate GST Audit File (GAF) to Print GST Audit Ledger and remove "Name" column

• Revise caption in GL Profit & Loss and Balance Sheet report

• Remove modules: SalesTax, PriceAssistant, StockStatusAssistant, AdvanceDrillDown, ProfitEstimator and AlternateItem

• Fixed Cust 06 Months Aging-GainLoss Shown wrong Status

• Add Cust Statement 12 Mths 1-Fixed Month report

• Fixed GST Detail 4 - Mixed Supplies DMR Status shown Qualify even no ES

• Move Import "Save GL Account To File" command to SQL Payroll Import PV/JE form

• Feature #4384: Add Stock Group Column in Grid for All ST/Production/SL/PH Data Entries

SQL Accounting Latest Version (V747) Date : 19/09/2017

Available in SQL Account version 747 :

1. Added the Balance Sheet IFRS (UK) and GAAP (US) format.
2. Get to know the tax invoices from the GST Bad Debt Recover in GST Listing and drill down in GST-03 item 18.

SQL Accounting Latest Version (V746) Date : 10/09/2017

Information

Last updated: 10/09/2017
Current version: 5.2017.812.746

New in this version
• Fix build script to remove developer library from OEM release
• Database upgrade to version 149
• Merge m2e.universalpayment.TT
• Add support of telegraphic transfer payment mode of Maybank Universal Payment file format
• Add Giro column, increase size of Bank and AccNo column for AR and AP Bank Account tables
• Merge feature/DPI
• [DPI]: Revise DialogsEx
• [DPI]: Revise docking controls creation
• Exclude localize files based on OEM
• Bug #4357: GL Balance Sheet & PnL "Show Column Options", the Budget field should auto untick once select Variance
• Memory leak occurred if click "Giro" button on supplier document listing window more than one time
• Revise Tools | Options | Unit Price GUI design
• Revise methods in class THTTP_Methods to support default parameters
• Enable Batch Email for Cust Overdue Letter-(with other Info) format
• Bug #4350: GL Cash Flow Statement - Profit Before taxation should including Prior Year Adjustment
• Bug #4334: Document Entries Batch Lookup add column "Exp (Days)" and grid option to filter unexpired batch item (reverted commit 1fb2d5b601f963d80b671c7cf0f539aa46d03015)
• Add SSM service class
• Revise THTTP_Net_HTTPClient.Create
• Set default encoding to gzip and handle redirects for THTTP_Net_HTTPClient instance
• Add feature #3103: Add access right "Not allowed to delete GST return" and "Not allowed to unlock GST return"
• Add dxGaugeControlRS25 to project runtime packages
• Add sample database defined in OEM resource
• Merge feature/image
• Replace IGraphic with Tgraphic
• Remove graphic file name extension .bmp
• Replace all bmp image files to png image
• Merge feature/commandnavigator
• Revise Command Navigator XML file to class
• Remove command navigator icons caption
• Revise TAppFactoryVCL class
• Bug #4354: GL OR/PV & Job Order Report Lookup DocAmt column shouldn't show $ symbol and Alignment should be on right
• Optimize SetDisplayFormat
• Fix Sales Delivery Order 4 (Simple) Delivery Tel & Fax label not shown
• Fix process GST return prompt error "Total Local DR (Tax) and Total Local CR (Tax) is not balance" due to output tax, input tax and GST payable to equal zero
• Feature #4353: Document Transfer (DO/GR->IV/CS/PI/CP) Delivery date should be assigned with DO/GR Doc Date
• Reposition "Apply" button on report param form
• Fixed Supplier Statement still show P even is fully Knock off
• Enable Batch Email for GL Official Receipt - Detail (GST) format
• Bug #4340: Profit and Loss Report doesn't filter Project Code defined in Unicode characters
• Bug #4293: Unicode characters fail in most recently used dialog
• GL Local - Ledger - Detail - Level 1 Date column wrongly map to DocDate
• Bug #4278: Save button icon is missing in TfrDatasetButtons
• Revise Balance Sheet UI: Removing unuse Panel1 control
• Revise Profit & Loss UI: Removing unuse Panel2 control
• Make Apply button in report form to transparent
• Convert GL Local & Multi - Ledger Summary to FR3
• Rename Stock Card - Location to Stock Card - Location + SerialNo
• Stock Analysis By Document disable Load/Save grid layout
• Add CheckModule function to scripter
• Feature #4336: GST Listing detail drill down to original source document (eg. Sales IV instead of customer IV)
• Bug #4319: Negative access right allow to edit in Maintain Stock Item detail mode
• Feature #4315: Stock module auto activate the Basic S&P module
• ert Stock Transfer to FR3
• Bug #4337: GL Receipt & Payment Report Parameter dataset's OpeningBalance & TotalAmount not set Display Format if preview second time
• Temporary solution to fix process GST return prompt "out of memory" error due to more than 150000 records of AR bad debt relief
• Add Report Footer & Change Title From RichText to Memo for GL Trial Balance, GL Profit & Loss Statement & GL Balance Sheet Report (Fast Report Only)
• Convert GL BS - 4C0P to fr3
• Fix display format is missing for qty grid columns on outstanding job order data form
• Fix bug #4335: Incorrect transfer qty of outstanding job order listing due to item rate > 1
• Bug #4294: Purchase Documents' Tax Amount, Local Tax Amount & Taxable Amount should hide if "Show Cost" access right is unticked
• Bug #4322: Year End should insert GL Journal in GL Opening Reconciliation (Bank transactions only)
• Bug #4327: SL/PH Documents add new detail record without Item Code shouldn't assign Default Tax Code if company has Tax Exemption Number
• Bug #4314: Grid in Account Inquiry is too close to form edge
• Fix bug #4331: Outstanding production for sales order document does not exclude non-BOM item
• Bug #4332: Revert back the commit - Enable tab stop for company name, address, doc description & etc under sales, purchase & stock entry screen
• Fix bug #4306: Gift record with item code can set UOM as blank
• Bug #4304: Copy & Paste Stock Item Assembly should exclude FromDocType & FromDocKey
• Bug #4334: SL/PH Credit Note, Stock Adjustment, Stock Issue, Stock Received & Stock Transfer's Batch Item Lookup should list all batch regardless of Expiry Date
• Company Profile add Report Footer field
• Fixed GST Summary Sheet - MY IES amount not match with GST-03
• Fixed RSA DS should not add in Deemed Supply column
• Fix bug #4326: Unlock and delete PV or JE will cause incorrect output and input tax after recalculate
• Add GL PnL - 4C4P report
• Revise build script for chm file
• Bug #4305: Maintain Stock Item UOM Code should limit user key in 10 characters only (currently can key in more than 10, it only truncated after press enter)
• Fix bug #4309: Incorrect output or input tax of draft GST return created after recalculate GST return if invoice deleted after unlock GST return
• Remove Document_Document Pipeline for GL Journal Voucher & Bank Adjustment
• Bug #4307: GL Journal & Bank Adjustment Reports cdsDocument (Document_Document pipeline) been removed since Main pipeline already has same data
• Allow user to configure firebird database properties such as forced writes and page buffers
• Feature #4261: Sync preview actions of currently focused data form to standard toolbar
• DCF create Sample DB from json file
• Optimize lookup for better performance and reduce user objects (task manager)
• Revise Command Navigator to draw icon caption

SQL Accounting Latest Version (V745) Date : 3rd July 2017

Information

Last updated: 03/07/2017
Current version: 5.2017.810.745

New in this version

• Database upgrade to version 148
• Bug #4303: All Document Entries Default Tax Code should show blank since De-register GST Date
• Bug #4285: AR/AP Credit Note should not allow to set Post Date & Tax Date if Document created from Sales / Purchase CN
• Bug #4298: Sales Invoice Edit Permit No prompt error when the document haven't processed GST
• Feature #4017: TX-NC transactions should list in GST Listing and GAF Feature #4237: TX-NC follows expense code if GL code is blank
• Fixed GST Detail 1 preview error when using GL Bank Adjustment
• Fix open GST return window slow due to there are more than 100000 records of journal entry
• Bug #4300: Prompt Access violation on Generate GAF (DateFrom & DateTo < SystemConversionDate)
• Adjust UI alignment for all AR/AP document entry screens
• Add currency symbol to AR/AP CN and Contra Doc Amount and Unapplied Amount label in addition to commit bd4308f892e7a86b625fe3afa3bfc6645ac46751 (Under Feature #4179)
• Remove NextDocNo popup bottom edge line from all document entry
• Fix bug #4296: Sales credit note detail with initial purchase cost not reported correctly in GST-03 report item 5a
• Fix one cent different on tax amount when calculate AR bad debt recover and AP bad debt relief
• Fix bug #4297: Unable to knockoff invoice with past credit note contains GST taxable
• Fix bug #4295: Customer GST number is blank after apply GST bad debt relief report
• Feature #4291: Select first item of supplier bank account based on selected supplier code
• Bug #3631: GL Journal Browse Grid display the local DR (Tax) as blank After Save Journal Entry
• Bug #4290: Bottom controls in Qty popup windows are missing
• Convert GL BS - 2C2P to Fast Report
• Bug #4289: After Year End will had _AP_ inserted in GL_Trans & GL_Budget (should exclude this)
• Bug #4288: Year End Fail if There is a Transaction in APPROPRIATION Account
• Fix bug #4287: Incorrect unit cost of gift item if change item UOM
• Bug #4286: Year End Prompt Error When There are Bank or Cash Accounts under Other Assets (OA)
• Add GainLoss and GainLossPostDate column in KnockOff grid for remaining AR & AP documents with gain/loss in addition to commit b0163c9d604d1f953039facc27441b7f6caf8924 (under Feature #4269)
• Fix bug #4279: Show double entry is not balance for past document
• Fit mdi child form to Main Form work area when maximize
• Feature #4284: Standardize all sales & purchase entry screen title to full word and same font size
• Bug #4283: NextDocNo in all sales & purchase document entry screen not aligned with the label

SQL Accounting Latest Version (743) Date : 30th April 2017

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

SQL Accounting Latest GST Version (V742) Date: 25 March 2017

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