SQL Account GST update history

Information

New in this version

• Convert GL Local - Ledger - Detail - Level 1 to Fast Report & Format
• Adjust DO-IV loader to exclude documents fall before system conversion date; adjust RSA loader to load past taxable records for past supplier invoice
• Increase footer height for GL PnL – 6C4P
• Convert Cust 12 Months Aging LS & Cust 12 Months Aging to fr3
• Add Sales & Purchase Cancel Note 7 (GST) & Listing (GST 1)
• Add Out of Balance Status for GL Bank Reconciliation report
• Convert GL BS-3C0P to fast report
• Adjust implementation of document locking and knockoff tax date
• Convert GL OR & PV (GST) to Fast Report
• Add GST Gift Lising report
• Add GST | Gift / Deemed Supply Listing
• Other performance & stability improvements

• Enable GST Lookup when creating sample database
• Add GST No. Lookup from RMCD TAP portal
• Add GST No Lookup module
• Maintain Customer & Supplier support GST Tap Multi & Single Companies update
• Add classes to access GST Lookup Status in Malaysia RMCD Portal
• GL Bank Reconciliation display period's DateTo now follows bank statement date. Apply button only enable when Bank Statement Date & Payment Method has been selected
• Add checking for invalid posting under GL Journal of Transaction - Inbalance report
• Improve High DPI screen support
• Add grouping by Shipper parameter for Sales & Purchase Listing
• Revise Apply icon in report form
• Prevent user from select non-GST tax type for gift data entry
• Move GST Lampiran 4 to GST Listing
• Add "Sub Total (Tax)" column into GST Taxable Entry
• Maintain Stock Batch "Paste Stock Batch" now includes "Code"
• Add support of Citibank (Singapore) CitiDirect file format
• Add GL Cash Book Listing - GST Review
• Add Customer & Supplier GST Review reports
• New GL Cash Book by default set to Payment Voucher
• GST Audit File Purchase & Sales section now matches GST Return Transactions
• Stock Item Search (F9) Advance Search now includes Barcode field
• Add Stock BOM Material Usage-Materials Required Plan (MRP) report
• GST Main Menu now has sub menu to link to government guidelines for MY & SG
• Other performance & stability improvements

• Enable Windows TaskBar thumbnail button by default
• Add Sales/Purchase Price History (GST 1) - Review Reports
• Add Document Type column for GL Journal of Transaction - Inbalance report
• Hide Itemcode begin with DISC for Sales & Purchase 7 (GST 2) & (GST 3)
• Add Continue Next Page... at Footer for Sales Cash Sales 7 (GST 3) report
• Add GST Debtor Debit Note & Credit Note Listing (GST 1) - GST Adjustment
• Add support for Public Bank Electronic Credit Payment Excel File Format
• Add support for Standard Chartered Bank iPayment-CSV format
• Other minor improvements