消费税认识和消费软件运用交流區

Released on September 22, 2022

Release Notes

Fix Lazada combined different date marketing fees.

Verify transaction by matching released amount to avoid mixing transaction from different account

Fix Lazada failed delivery order not canceled after shipped back to seller.

Fix Shopee failed to knockoff order's credit note without invoice.

Fix Shopee not posting credit note when escrow amount is negative and order is not canceled or returned.

Fix Shopee showing incorrect discount value.

Fix Lazada not showing expired token message.

Fix Shopee fetch cancelled order by buyer show logistic.error_param exception

Add Customer Listing - Credit Control format

Fixed GL OR & PV Amount not Including TaxAmt

Fixed OR & PV batch print for RTM format not correct shown Amount

Add Supp Local - Deposit Listing - Level 1 - Tally with Balance Sheet format

#6297: Stock Analysis By Document add RefPrice & RefCost grid columns

Feature #6291: ComObject add PlainTextToRichText & RichTextToPlainText function

#6262: GL Bank Reconciliation should use Debit(Net) column for auto bank recon if Merge Bank Charges is ticked

#6287: GL P&L Statement prompt access violation when filter by project with Ledger Information

#6284: Sales Invoice Tax "SR" ledger posting is missing when user edit document date that fall in year 2022 which is not GST era

[GST-SG] #6280: Open Sales Invoice raise Access violation error after start Singapore GST. Revise Company Profile Peppol APIKey & Secret editing issue

#6283: GL Profit & Loss Print Project comparison prompt error "List index out of ranged" if Project parent nodes have repeated same value

#6276: Run Repost Stock Transactions prompt arithmetic numeric overflow exception error

#6300: Fix Maintain Project Range Editor btnMoveUp & btnMoveDown icon and on click error

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Released on August 30, 2022

Release Notes

Database upgrade to version 188

Fixed SST-02 (2020) 13(3)(i) Description not fully shown

Fixed SST Listing 4-DST-02 (2020) preview error

Fixed GL PnL - Comparison format Column 1 header not consistent & add Custom_Header & Use_Year_Info functions

Fixed GL BS - Comparison format Column 1 header not consistent & add Custom_Header & Use_Year_Info functions

Add SerialNumber List for Merge Same Itemcode for Purchase Invoice, DN, CN, GRN & Cash Purchase

Add SerialNumber List for Merge Same Itemcode for Sales Invoice, DN, CN, DO & Cash Sales

Fixed GL PV Report Amount Incorrect Shown if Company is Foreign Currency

Fixed GL OR Report Amount Incorrect Shown if Company is Foreign Currency

Add Peppol SG export and import

User can set or change company profile country except GST or SST is started

Feature #3366: Increase DocNo, Ref & DocRef fields length to 40 characters

Data modules increase Ref/DocRef fields length from 25 to 40 characters

Data modules and logic increase DocNo field length from 20 to 40 characters

Increase D_DocRef field length from 25 to 40 characters

Increase D_DocNo field length from 20 to 40 characters

Feature #6265: Stock BOM Listing report add Detail Batch lookup

#6271: Maintain Location support DIY Field

Fix Shopee escrow amount negative unable post as cancelled invoice

Fix Shopee customer refund shouldn't have unapplied amount

Fix Shopee incorrect shipping Fee, should be bundle discount

Fix Lazada fetch product raise access violation

Shopee load payment error total amount is less than payment amount

Fix Shopee order did not show cancel reasons

Fix Auto Bank Recon Maybank empty result

Fix Shopee load payment error missing dataset property

Fix item code and leading description not shown in credit note.

Fix Lazada payment amount cannot less than or equal to zero.

Fix Woocommerce order mapping item will prompt access violation

Fix tiktok payment new excel file format

Fix Shopee payment did not amend IV and CN if release amount < 0

Revise Shopee order refund variance description from Shipping Fee to Return Refund Variance

Revise Shopee retry fetching to show appropriate error message

Feature: Shopee able to batch enable and disable accounts

eCommerce order should show "Posted" when user post posted orders again

Feature #6245: Journal entry prompt error message to show amount not balance

Feature #6097: Show Last Doc Information by Company

#6242: GL Bank Reconciliation - Mark All and Highlighted not update Balance Figure

#6257: Unable to shown Full in Category Code in Maintain Item

#6255: Fix Customer & Supplier Deposit some UI not fully shown

#6247: Maintain Opening Balance - change message Account Not Balance to Out of Balance

#6176 Auto Bank Recon - Add CIMB BizChannel format

#6150 Auto Bank Recon - AMBANK New Statement Format

#6268: Maintain Customer running code format if contain fixed numeric char will cause the code keep increasing digits

#6269: Tools | Options | Misc | Show Document Project by default ticked for new database

Feature #2421: BOM Planner report add JO Qty & Avail Qty columns

#6172: AR/AP Bill & Collection/Payment report add Option Show in Foreign Currency

#6264: GL Bank Recon prompt confirmation message when user click Clear All

#6225: AR & AP Aging Report - Move the position of the Apply button

Feature #6256: AR/AP Deposit master data support DIY Field

Stock Take json file add customer/supplier items

#6118: Maintain Stock Item BOM's Batch column will be truncated if length exceed 20

Feature #6219: Analyst Data Integrity - Unticked SQL Control Center

Feature #6248: GL Account Lookup enable New label

#6252: AR/AP Invoice Fast Entry button enabled state should follow New Button

#6258: Customer & Supplier Currency Code should not allow to change if any tables have transactions reference to it

#6263: Customer Due Listing - TaxAmt for CN should be in negative value

#6261: Maintain GL Account should remove new parent deposit account in Maintain Payment Method when drag child account under it

#5770: Unable to perform transfer from document using region format (Indonesia)

#6260: Stock Month End Balance report Unit Cost Display format not correct

Feature #6240: Customer/Supplier Balance Report - Add Sort & Filter by Control Account

#6250: GL PnL & Balance Sheet reports add missing options in parameter dataset

#6254: Maintain GL Opening Balance remove Open Deposit entry button

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Released on August 3, 2022

Release Notes

Fixed GL Local - Ledger - Level 1-SSTDeferred error when DocType is JE & OR

Fixed GL Opening Balance not fully shown amount

Fixed Cust Local - Due Document Listing - Outstanding Service Tax Linking detail not correct

Fix Shopee product fetch item id is not found error

Revise Lazada payment on fetching marketing fee from API

Fix: Shopee V2 account linking

Fix Shopee order wrong tracking no

Fix Shopee order status PROCESSED should be status READY TO SHIP

Revise Shopee order posting to include Product Discount Rebate from Shopee and Voucher

Revise Tiktok payment to post adjustment

Fix Tiktok order wrong shipping fee

Com objects BizApp's FindKeyByRef support multiple References

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Released on June 22, 2022

Release Notes

Database upgrade to version 187

Support Online Payment link for Customer Statement & Invoice reports

Enable support Payment Link for Cust Statement 06 Mths 1 - with Orig Amt & Sales Invoice 8 (SST 2)-Aging format

Add SQLAcc.Lib.bpl for report script to access external function

Revise Auto Bank Recon messages when compiling

Feature #6234: Outstanding Document Listing add Remark 1 & remark 2

Feature #6233: Sales PnL By Document & Sales Serial Number PnL add DocRef1, 2, 3, 4 & DocNoEx

Add E-Commerce EasyStore

Fix: eCommerce payment should set project and payment project

Revise eCommerce order

Fix: eCommerce incorrect item UOM when post to quotation

Fix: Lazada payment able to load in multiple payment cycle

Fix: Lazada payment post date will be the last day of payment cycle

Fix: Lazada payment when posting reversal items

Fix: Shopee order multiple bundles with same item will not grouped

Fix: Shopee post payment wrong shipping fee charged

Fix: Auto Bank Recon MBB statement balance not showing

Feature #6223: Add To Cart - Export Stock Add columns for filtering

Feature #6209: Request to add fromDocNo in Job Order report

Feature #6185: Allow Batch Inactive Item Code for Maintain Stock Item

#6221: Fix item document flow is showing not related items

#6212: Auto Bank Recon out of memory when the loading large pdf

#6193: Fix GL Maintain Stock Value's Box Alignment

#6178: Print audit trail find text with single quote with cause dynamic SQL error

#6138: Account Inquiry Description shows special symbol & as _

#6180 Bank Recon - Add Debit Net column for Load Statement View when Merge Bank Charges

Fixed Purchase Order 3 (Simple) Description Not correctly shown when merge same item code enable

Fixed Customer Statement with Orig Amt Shown 0.00 amount

Add Purchase Invoice 8 SST format

Fixed preview error & Rename Maintain Tax Listing

Fixed Preview Error on Product Activation Code

Add Stock Qty Balance (with Multi-UOM) - Level 1 report

Add Depreciation & Net Book Value Report Format

Fixed GL OR & PV for RTM error when Amount is Zero

Sales Local & Multi - Invoice Listing add ItemCode Summary

Sales Local - Invoice Listing (Tax 1) add ItemCode Summary

Fix Sales Quotation 8 (SST 2) shown GST label instead of Tax

Feature #6214: All AR/AP Browse & Detail Forms KnockOff Grid add Agent and Area fields

#6203: Rich Text Editor pre-select a font type shouldn't change to another type after user start typing text

#6220: Customer/Supplier auto running code unable to increase when next number > 10k

#6216: AR/AP Payment Posted from Cash Sales/Cash Purchase - Payment Method Field should disable

#6210: Stock Document Listing remove the Detail columns from main grid

#6205: GL Bank Reconciliation edit hang when huge records

#6157: Close Grid Properties window prompt error access violation

#6161: Past AR/AP Deposit Entry if users edit and change amount shouldn't affect GL Opening Balance

#6183: When tick more filter conditions in any Reports main grid then preview report will prompt Midas.dll access violation error

#6198: Stock Aging & Stock Analysis by Document reports hide cost columns when user has no "Show Cost in Stock Item Maintenance" right

Feature #6186: Stock Month End Balance report add Unit Cost column

Add E-Commerce Tiktok

Fix shopee return order posting to CN prompt total amount error

Feature: Lazada payment transactions will fetch directly from Lazada

Feature #6001: AR/AP Deposit Refund allow edit Agent, Area & Description

#6228: Stock Available Balance | Back Order Detail prompt error when drill down Job Order document

#6231: Customer Payment when save raise error access violation in module MIDAS.DLL (Knockoff has more than 400 records)

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Released on June 1, 2022

Release Notes

Fix eCommerce will not delete item if contain FOC in description

#6162 Fix E-Commerce Lazada payment statement missing payment ref id

Fix: Shopee payment posting for Lost Compensation

Adjust: Lazada voucher fill into discount

Adjust Lazada payment fees will update payment date to delivery date

Adjust: Shopee payment to be able to parse Chinese and Malay file

Revise eCommerce payment to post marketing fee and normal transactions in one payment

Fix bug: Lazada payment verify order wrongly

#6171 Auto Bank Recon - Request Add Indicator

Fix Alliance Bank Auto Bank Recon not a valid date error

#6144: Fix Auto Bank Recon RHB statement with different format

#6114: Auto execute apply after loading statement in bank reconciliation

Fix: Auto.BankRecon.HLBBMY last transaction's description is parsed wrongly

Fixed GL BS - Comparison - 7C1P No line for Total Project Column

Add EMail & Checking for Phone1 only shown when not empty for Ecommerce Invoice reports

Remove the lines gap in Stock Assembly-JO vs AS Variance report

#6149 Fix Foreign Bank Adjustment incorrect currency rate format casting

#6163: Stock Card Prompt Error when double click on Deemed Supply document

#6175: Payment method records "Cloud Banking" not set to "None" after create new database

#6165: Delivery Order new appended record not position at last row after deleted some transferred document items from Sales Order

Feature #6166: GainLoss Posting Date dialog display alert message when user change GainLoss posting date

#6168: AR/AP Bill & Collection/Payment Report missing Currency column when group by Currency

Feature #2953: GL P&L & Balance Sheet Print Project Comparison's Project panel add IsActive column

#6151: Audit Trail Summary form Field Name is empty if Update Permit number

#6159: Add DtlKey, Seq fields to Outstanding Job Order report BOMComponent dataset

Revise UI alignment

GL P&L and Balance Sheet report enlarge report format grid to prevent report name display in 2 lines

Fix Open GST Audit File prompt Invalid Date error

#6145: Sales and Purchase entry forms Transferable checkbox not position properly

#6143: Document Entry Form click "Edit As New" prompt Abstract Error when using Form Mode

https://www.sql.com.my/accounting-software/#releases

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Released on April 23, 2022

Release Notes

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