Posted on 27 October 2017
Release notes
- 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
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