Adjust: Lazada order post to IV detail, update original qty at S/U Qty
Adjust: Lazada payment posting
Adjust: Lazada Order to append seller id when have duplicate order id
Adjust: Shopee order posting quotation and credit note to update unit price of stock item from invoice
Adjust: Shopee order to display “Credit Note” on column Invoice if posted to credit note
Adjust: Shopee payment allow post only when all orders are posted
Fix bug: eCommerce chinese characters not properly display
Fix bug: Lazada payment past order date
Adjust: eCommerce post IV, Cancel is needed to show correct error message
Adjust: Lazada product fetching limit to 5
Adjust Lazada Account: store seller id
Adjust eCommerce order must match customer code when verifying
Fix bug: Lazada payment does not show error message after posting
Adjust: Lazada order able to post as cancelled order
Adjust Lazada payment only allow to post payment when all orders posted to IV/CN
Adjust: eCommerce order posting to tick tax inclusive if has tax set
Adjust: eCommerce order post order time in 24 hour to DocRef1, tracking no to DocRef2
Fix bug: Lazada order only cancel partial item qty
Adjust: eCommerce order posting to include shipping carrier name
Fix bug: eCommerce credit note is not past order
Fix bug: Shopee order same item should combine to 1
#5921: AR/AP Deposit Refund – Add Company Name and Gain/Loss summary
#5920: AR/AP Deposit Refund – the exchange rate should allow to edit if same foreign currency in both customer and payment method
Fixed Preview error & Reduce Column Usage on FR3 Export to excel for GST Bad Debt Relief – Purchase-Adj-InputTax & OutputTax format
Fixed Preview error & Reduce Column Usage on FR3 Export to excel for GST Bad Debt Relief – Sales-Part C17 & C18 format
Bug #5916: SL/PH Documents detail when change itemcode to another, the tax code will be incorrect even both itemcode set to same Tariff
Bug #5918: Fix incorrect label name in supplier deposit
Bug #5915: Maintain GL Account should block to add sub account if parent account has transactions in GL Budget
Bug #5898: Maintain Stock Item delete invalid Stock Category records upon save
Bug #5902: Year End GL Opening Balance’s Retained Earning didn’t include GL Stock Value amount if the Project only has GL Stock Value but doesn’t have transaction in ledger
Bug #5917: Unable to edit invoice detail record description when the detail record has SV tax code after process SST as draft
Bug #5914: AR/AP Deposit Refund Loss/Gain calculation incorrect for last deposit refund with multiple refund
Bug #5913: AR/AP Deposit Refund Loss/Gain calculation incorrect for last deposit refund with a payment knock off (foreign currency)
Fixed Cust Local – Due Document Listing – Outstanding Service Tax Grand Total TaxDue amount not correct when more then 1 page
Bug #5887: AR/AP Invoice Fast Entry if insert multiple invoices only the first invoice has audit trail posting, others invoices no audit trails
Add Check Different Between Ledger vs Aging report
Bug #5904: SST-02 Report tax code SVA from Sales Credit Note change back from item 13c to 13a (revert commit cac511a1)
Fixed Sales Invoice 11 shown double detail information
Reduce Column usage on FR3 Export to excel for Purchase Order format
Reduce Column usage on FR3 Export to excel for Purchase Cancel Note format
Reduce Column usage on FR3 Export to excel for Cash Purchase format
Reduce Column usage on FR3 Export to excel for Purchase DN format
Reduce Column usage on FR3 Export to excel for Purchase Request format
Reduce Column usage on FR3 Export to excel for Purchase Return format
Reduce Column usage on FR3 Export to excel for Sales Cancel Note format
Bug #5906: Job Order & Stock Assembly if tick Cancelled should remove “transfer from” relation
Bug #5891: Customer Balance Report apply with 1 year data show not responding
Enable Batch Email for Sales DN Format
Enable WhatsApp template for Sales CN Format
Enable Batch Email for Customer Credit Note Format
Enable Batch Email for Customer Debit Note Format
Bug #5905: DIY Script – Ledger Unable to find the component for Account lookup
