SQL Accounting Latest Version (v791) Date : 16 Sep 2020

SQL Account 5.2020.890.791

Released on Sep 16, 2020

Release Notes

• 01. Enhance, Retuning & Fixed Report 
• Fixed Customer Deposit Listing Unapplied Amount no Decimal Point 
• AR Deposit Listing sort incorrectly if has two documents same post date but different doc no prefix 
• #5600: GL Cash Flow Statement should not have "THIS YEAR PROFIT/(LOSS)". Retained Earning should exclude _RB_, _RD_, _PL_, _AP_ 
• #5602: Unicode character not support in GL PnL & Balance Sheet script 
• #5603: GL PnL - Prompt access violation for Sub Account selection 
• Fixed GST Detail 3 - GST-03 error preview in some cases.. 
• Fixed GL Official Receipt DocAmt not Correctly shown when there is partial transfer 
• Fixed Stock Transfer More Description Overlap 
• 02. #5572: Stock Assembly & Disassembly when load BOM raw material items auto exclude invalid item code 
• 03. #5585: Run Analyse Data Integrity at DCF database will prompt "Tax TX is not exists in the cached list" 
• 04. #5601: AR Payment not allow to save if customer payment amount more than the customer deposit unapplied amount 
• 05. #5614: Stock Take - Stock adjustment doesn't show correct balance quantity (book quantity) 
• 06. #5609: Dashboard Gearing Ratio Rounding Issue 
• 07. #5610 Dashboard Ratio Analysis: Operating Profit should change to Net Profit 
• 08. #5552: DIY Script - customise lookup control for Customer Payment freeze when select a row 
• 09. Feature #2843: Maintain GL Opening Balance support Audit Trail 
• 10. #5592: Purchase Return should allow partial document transfer even no Partial Delivery module license 
• 11. #5594: Stock Transfer Barcode screen (F8) select batch lookup prompt error 
• 12. #5595: Duplicate supplier purchase and payment analysis in SQL Control Center 
• 13. #5605: Customer Deposit forfeit should allow to select Project 
• 14. #5588 Dashboard: Ratio Analysis title is not refresh correctly after changing working date 
• 15. #5547: Prompt Error when posting using via COM 

SQL Accounting Latest Version (v790) Date : 22 July 2020

SQL Account 5.2020.886.790

Released on July 22, 2020

Release Notes

• #4983: Preview report raise error in locale other than English
• Feature #5564: Stock Card Report enable Print Stock Control Item & Non Stock Control Item Options
• Fixed GL BS - 13C2P Company ROC mystery shown at page 3
• Fixed Sales Local - Delivery Order Listing (Tax 1) data mapping & title not correct
• Feature #5571: Dashboard: Cash Flow Bank Balance add Currency Code column and local bank should display local amount
• #5569: AR/AP Refund Entry KnockOff's CurrencyRate not follow CurrencyRate display format setting
• #5570: AR/AP Fast Entry prompt error "cdsDocDetail field WHTAX not found" where supplier fast entry has pending records upgrade from version 785 and below
• #5567: DIY Script - System will remain at Edit Status if using F3 with OnGridColumnValueChanged Script
• #5540: Print Audit Trail show no result in non English locale
• #5562: Document Transfer shouldn't list out documents greater than target document's DocDate when user change target document's DocDate to earlier
• #5560: AR/AP Payment & Refund Unapplied Amount label will missing when using Tab Docking
• #5559: AR/AP Payment & CN unapplied amount has value after save even fully knockoff
• #5557: Stock Assembly after Insert BOM with serial number unable to delete detail record
• #5530: Tools | Options | Barcode | Stock Take prompt index out of bounds(1) if tick ItemCode only
• #5535: AR/AP Entry Forms adjust DocNo UI control's color issue
• #5528: Stock BOM Listing unable to drill down to source Document
• Feature #5544: Maintain GL Account should allow to create and drag drop the cash type under Current Liabilities
• #5550: Error ocurred if key-in date in 2nd row onward in Set Gain Loss Ledger Posting Date
• Feature #5546 Dashboard with Drill Down
• #5548 Dashboard - Ratio Analysis calculation incorrect
• #5545: Remove Dashboard SQL logo
• #5531: SQL Dashboard Unable to view full screen
• #5549: Stock Take - Calc Stock Take Screen UTD Qty should up to Working Date
• #5542: Unable to Paste Copied Stock Item in Windows 10 version 2004
• #5534: Show full error message when failed to import payment voucher or journal entry from SQL Payroll

SQL Accounting Latest Version (v789) Date : 06 June 2020

SQL Account 5.2020.885.789

Released on June 6, 2020

Release Notes

• Upgrade Database to Version 178
• Add Dashboard
• #5529: Process SST SV with Past IV Project Code is empty
• #5521: Points Entry Grid Caption for Code incorrect
• #5512: Grid cell always align to right on display dpi other than 100%

SQL Accounting Latest Version (v786) Date : 06 March 2020

SQL Account 5.2020.880.786

Released on March 6, 2020

Release Notes

• Upgrade Database to Version 176
• Fixed Sales & Price History Group by DocNo, Tax & Tariff shown incorrect grouping information
• #5486: Import Serial Number with Prompt Replace Unit Price Dialog prompt error control has no parent window
• #5494: AR Payment edit and change "From Deposit" to another deposit not update the Deposit Amount in AR Deposit
• #5492: GL Maintain Opening Balance 2nd Description is empty
• #5489: Customer Refund slow after choose customer code if knockoff has over 1k records
• Feature #5427: Maintain Item Template add Location & Project fields
• #5475: GL Cash Book - Save Prompt Error if user empty the Amount Column

SQL Accounting Latest Version (v785) Date : 01 February 2020

SQL Account 5.2020.879.785

Released on February 1, 2020

Release Notes

• #5391: Sales Profit Estimator should convert to customer currency when click "Update Unit Price" button
• #5467: SL Invoice unable to posting via BizObject If Exceed Credit Limit with overridden permission
• #5048: Should not prompt dialog if user set Overdue or Credit Limit to 0 and the user allow to override
• #5468: Add calculator editor numeric column in GL Cash Book and Journal Entry
• Feature #5440: Document Transfer Dialog by default filter 7 Months from target document DocDate
• Feature #5453: AR/AP Documents browse grid add 2nd company name column
• Feature #5437: All GL Account Lookup add 2nd Description column
• #5457: COM client cannot capture invalid logon credential

SQL Accounting Latest Version (v784) Date : 10 December 2019

SQL Account 5.2019.878.784

Released on December 10, 2019

Release Notes

• #5417: GL Profit Loss & Balance Sheet - Fixed Date params show as number
• Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
• Fixed Customer CN full page formate Company Header overlaping the Company Logo
• Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
• Feature #5412: Stock Transfer Listing Report add "SubTotal (Tax)" column in detail grid
• #5413: Stock Transfer Listing "Actual Amount" should sum up for IN qty amount only
• #5419: GL Ledger untick "Include Zero B/F with Transactions Before" should determine by LocalBalance instead of Balance field as some account has Local value but foreign value is zero
• #5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
• #5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
• #5433: AR/AP Statement's Balance not sum correctly
• Rename SST-02 file name
• Add Sales Local - Sales Order Listing (Tax 1)-SO2PO Report
• Add Sales Local - Cash Sales Listing - Z Report
• Add Sales Local - Cash Sales Collection Report
• Add Stock Purchase Planning (Current & Next 3 months) report
• Feature #5410: SL/PH Invoice & Cash Sales add "Transfer To Credit Note" option
• Feature #3660: Document Entries that has payment info and has been reconciled with bank upon user click edit/delete will prompt confirmation message

SQL Accounting Latest Version (V783) Date: 12/11/2019

SQL Account 5.2019.877.783

Released on November 12, 2019

Release Notes

• #5359: List index out of bound error when double click GL PnL or Balance Sheet Format
• Add GL Bank Reconciliation Report - Clear Transaction Report
• #5395: Enable sync via USB cable using Stock Take App
• #5403: Customer Payment Deposit Drop down unable to show Description
• #5394: Customer Statement Report same date if got two Payment Transactions (OR) should sort by docno instead of amount
• #5381: GL Account delete Prepayment Account raise Access Violation error

SQL Accounting Latest Version (V782) Date: 21/10/2019

SQL Account 5.2019.876.782

Released on October 21, 2019

Release Notes

• Upgrade Database to Version 175 - Tunning Table SY_PROFILE, AR_CUSTOMER, AP_SUPPLIER, GL_CBDTL, GL_JEDTL, GST_TR_DRAFT, GST_TR & AR_CUSTOMERBANKACC table
• Add Sales Points-Summary report
• Fix Sales Points-Statement Error when no Balance c/f is zero
• FR3 Report - Reduce Column Usage on FR3 Export to excel for Sales Quotation 8
• Add Sales Points Listing Report
• Fixed Sales Yearly Analysis Export pdf line become not straight
• Feature #5352: Enlarge the Height for Group/Sort By
• Sales Points should exclude Point where less then 0
• Update Sales Points-Statement Footer Notes
• Convert Stock Transfer Listing to FR3
• #4919: Click "Read MyKad" button does nothing

SQL Accounting Latest Version (V781) Date: 25/09/2019

SQL Account 5.2019.874.781

Released on September 25, 2019

Release Notes

• Upgrade Database to Version 174 - Add SL_PT & ST_Take table
• Fixed SST Listing Summary Tariff not shown
• Reduce Column Usage on FR3 Export to excel for Sales Local - Cash Sales Listing (Tax 1)
• Add Cust Local - Due Document Listing - Outstanding Service Tax report
• Fixed Cust Local - Invoice Listing - Level 1 preview error
• Feature #5351: GL P&L, Balance Sheet, AR/AP Aging & Statement Report forms' report template add Load & Save buttons
• Feature #5320: IV/PI Fast Entry add CompanyName
• Feature #5344: Enlarge the Document Number Display till max

SQL Accounting Latest Version (V780) Date: 29/08/2019

SQL Account 5.2019.872.780

Released on August 29, 2019

Release Notes

• Upgrade Database to Version 173 - Tunning SY_USER table
• Change title to GL Opening Balance for GL Opening Balance report
• Fixed Sales P&L By Document - Level 2 export pdf line become not straight
• Feature #5273: Support advance password policy
• Feature #4959: Process SST return prompt list of outstanding service invoices over 12 months
• Bug #5285: BizObject - System will Prompt Catastrophic error or hang
• Feature #5251: View Sales/Purchase Price History Add Fields (Doc Description, Branch Name, DocRef 1-4, DocNoEx, CC & Country)
• Feature #5274: Sales/Purchase Price History Grid add Detail Seq column
• #5281: Search Reg No prompt error

SQL Accounting Latest Version (V779) Date : 24/07/2019

SQL Account 5.2019.869.779

Released on July 24, 2019

Release Notes

• Reduce Column Usage on FR3 Export to excel for Stock Item without Category - Exception Report
• Reduce Column Usage on FR3 Export to excel for Sales Picking List
• Reduce Column Usage on FR3 Export to excel for Sales Profit & Loss By Document
• Reduce Column Usage on FR3 Export to excel for Sales Yearly Analysis
• Reduce Column Usage on FR3 Export to excel for GL Cash Flow Statement
• Reduce Column Usage on FR3 Export to excel for Customer Aging
• Fixed Supp 12 Months Aging Title now correctly shown
• Reduce Column Usage on FR3 Export to excel for GL Journal of Transaction - Post and Tax Date Exception
• Reduce Column Usage on FR3 Export to excel for Customer Due Document Listing
• Fixed Sales Invoice 3 (Sales Disc) Total Discount is shown Double Amount
• #5226: SST Listing - Change the tax column filter type to Equal instead of Contains if double click on the Tax Code
• Fixed Stock Reorder Advice (with POnSO Info) report Item Description Overlap
• Reduce Column Usage on FR3 Export to excel for BOM Material Usage - JO vs SO Variance
• GL Balance Sheet, P&L, AR/AP Statement & Aging enable add and delete button for report format selector for release version (SQL Connect purpose). Remove "Change Content" button and use double click grid record instead
• #5240: ComObject - Unable to post customer refund if payment method without default document number set
• #5258: BizObject - Unable to change database
• Feature #5255: DIY Field add new datatype "URL"
• #5244: Create new customer prompt error "Invalid floating point operation" in Windows XP SP3
• #5230: AP Invoice Fast Entry prompt "Do not have access rights to override Supplier Invoice" even user has access right
• #5234: GL Bank Reconciliation prompt Access Violation error when set Entry Mode
• Feature #5229: GL Bank Reconcilation support real time graph

SQL Accounting Latest Version (V779) Date : 22/07/2019

SQL Account 5.2019.868.779

Released on July 22, 2019

Release Notes

• Reduce Column Usage on FR3 Export to excel for Stock Item without Category - Exception Report
• Reduce Column Usage on FR3 Export to excel for Sales Picking List
• Reduce Column Usage on FR3 Export to excel for Sales Profit & Loss By Document
• Reduce Column Usage on FR3 Export to excel for Sales Yearly Analysis
• Reduce Column Usage on FR3 Export to excel for GL Cash Flow Statement
• Reduce Column Usage on FR3 Export to excel for Customer Aging
• Fixed Supp 12 Months Aging Title now correctly shown
• Reduce Column Usage on FR3 Export to excel for GL Journal of Transaction - Post and Tax Date Exception
• Reduce Column Usage on FR3 Export to excel for Customer Due Document Listing
• Fixed Sales Invoice 3 (Sales Disc) Total Discount is shown Double Amount
• #5226: SST Listing - Change the tax column filter type to Equal instead of Contains if double click on the Tax Code
• Fixed Stock Reorder Advice (with POnSO Info) report Item Description Overlap
• Reduce Column Usage on FR3 Export to excel for BOM Material Usage - JO vs SO Variance
• GL Balance Sheet, P&L, AR/AP Statement & Aging enable add and delete button for report format selector for release version (SQL Connect purpose). Remove "Change Content" button and use double click grid record instead
• #5240: ComObject - Unable to post customer refund if payment method without default document number set
• #5258: BizObject - Unable to change database
• Feature #5255: DIY Field add new datatype "URL"
• #5244: Create new customer prompt error "Invalid floating point operation" in Windows XP SP3
• #5230: AP Invoice Fast Entry prompt "Do not have access rights to override Supplier Invoice" even user has access right
• #5234: GL Bank Reconciliation prompt Access Violation error when set Entry Mode
• Feature #5229: GL Bank Reconcilation support real time graph

SQL Accounting Latest Version (V778) Date : 04/07/2019

SQL Account 5.2019.867.778

Released on July 4, 2019

Release Notes

• Upgrade Database to 172
• Reduce Column Usage on FR3 Export to excel for Sales Invoice Listing
• Add Customer Deposit Listing Reports
• Reduce Column Usage on FR3 Export to excel for Cust Local Invoice Listing Report
• Reduce Column Usage on FR3 Export to excel for GST Maintain Tax report
• Reduce Column Usage on FR3 Export to excel for GL Transaction Summary Report
• Reduce Column Usage on FR3 Export to excel for GL Receipt & Payment Report
• Reduce Column Usage on FR3 Export to excel for GL Bank Reconciliation Report
• Reduce Column Usage on FR3 Export to excel for GL Account
• Fix GL Payment Voucher Detail RTM report shown incorrect information if in Foreign Currency
• Reduce Column Usage on FR3 Export to excel for Supplier Aging Reports
• Reduce Column Usage on FR3 Export to excel for Sales Invoice Reports
• Reduce Column Usage on FR3 Export to excel for Customer Statement Reports
• Reduce Column Usage on FR3 Export to excel for Supp Statement Report
• Reduce Column Usage on FR3 Export to excel for Maintain Supplier Listing Report
• Reduce Column Usage on FR3 Export to excel for Supplier Listing report
• Customer Statement Add Security Deposit Amount
• Reduce Column Usage on Export to excel for Tools Maintenance Reports
• Fixed Supp-Local&Multi-L1-04 Mths Aging-Current,1 Mth... report format mapping not correct
• #5214: GL Bank Reconciliation prompt Date Encode error
• Update Sales Analysis By Document to support group by DocDate
• Open GL Balance Sheet & Profit Loss prompt error could not convert null to string
• Fixed Cust Local Payment Listing Collection Report-Service Tax GrandTotal for DocAmount no Decimal Point
• Feature #5188: SL/PH Analysis by Document add DocDate for Group/Sort By
• Feature #5217: Change Access Right Description for Stock Batch to Maintain Batch
• #5159: GL/AR/AP/Stock Documents Copy Paste Prompt "the record has been changed by another user" (exclude UpdateCount field during copy paste)
• #5203: BizObject Unable to change user if using ComServer.Login function
• #5088: SSM Reg No or CTOS lookup prompt error for Windows 7