SQL Account - Releases
SQL Account 5.2020.880.786
Released on March 6, 2020
Release Notes
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Upgrade Database to Version 176
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Fixed Sales & Price History Group by DocNo, Tax & Tariff shown incorrect grouping information
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#5486: Import Serial Number with Prompt Replace Unit Price Dialog prompt error control has no parent window
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#5494: AR Payment edit and change "From Deposit" to another deposit not update the Deposit Amount in AR Deposit
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#5492: GL Maintain Opening Balance 2nd Description is empty
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#5489: Customer Refund slow after choose customer code if knockoff has over 1k records
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Feature #5427: Maintain Item Template add Location & Project fields
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#5475: GL Cash Book - Save Prompt Error if user empty the Amount Column
SQL Account 5.2020.879.785
Released on February 1, 2020
Release Notes
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#5391: Sales Profit Estimator should convert to customer currency when click "Update Unit Price" button
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#5467: SL Invoice unable to posting via BizObject If Exceed Credit Limit with overridden permission
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#5048: Should not prompt dialog if user set Overdue or Credit Limit to 0 and the user allow to override
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#5468: Add calculator editor numeric column in GL Cash Book and Journal Entry
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Feature #5440: Document Transfer Dialog by default filter 7 Months from target document DocDate
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Feature #5453: AR/AP Documents browse grid add 2nd company name column
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Feature #5437: All GL Account Lookup add 2nd Description column
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#5457: COM client cannot capture invalid logon credential
SQL Account 5.2019.878.784
Released on December 10, 2019
Release Notes
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#5417: GL Profit Loss & Balance Sheet - Fixed Date params show as number
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Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
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Fixed Customer CN full page formate Company Header overlaping the Company Logo
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Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
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Feature #5412: Stock Transfer Listing Report add "SubTotal (Tax)" column in detail grid
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#5413: Stock Transfer Listing "Actual Amount" should sum up for IN qty amount only
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#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
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#5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
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#5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
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#5433: AR/AP Statement's Balance not sum correctly
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Rename SST-02 file name
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Add Sales Local - Sales Order Listing (Tax 1)-SO2PO Report
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Add Sales Local - Cash Sales Listing - Z Report
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Add Sales Local - Cash Sales Collection Report
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Add Stock Purchase Planning (Current & Next 3 months) report
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Feature #5410: SL/PH Invoice & Cash Sales add "Transfer To Credit Note" option
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Feature #3660: Document Entries that has payment info and has been reconciled with bank upon user click edit/delete will prompt confirmation message
SQL Account 5.2019.877.783
Released on November 12, 2019
Release Notes
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#5359: List index out of bound error when double click GL PnL or Balance Sheet Format
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Add GL Bank Reconciliation Report - Clear Transaction Report
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#5395: Enable sync via USB cable using Stock Take App
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#5403: Customer Payment Deposit Drop down unable to show Description
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#5394: Customer Statement Report same date if got two Payment Transactions (OR) should sort by docno instead of amount
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#5381: GL Account delete Prepayment Account raise Access Violation error
SQL Account 5.2019.876.782
Released on October 21, 2019
Release Notes
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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
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Add Sales Points-Summary report
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Fix Sales Points-Statement Error when no Balance c/f is zero
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FR3 Report - Reduce Column Usage on FR3 Export to excel for Sales Quotation 8
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Add Sales Points Listing Report
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Fixed Sales Yearly Analysis Export pdf line become not straight
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Feature #5352: Enlarge the Height for Group/Sort By
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Sales Points should exclude Point where less then 0
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Update Sales Points-Statement Footer Notes
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Convert Stock Transfer Listing to FR3
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#4919: Click "Read MyKad" button does nothing
