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#6328: Document Entries prompt invalid value for field “Seq” error when insert more than 32 detail records
Fixed Stock Assembly-JO vs AS Variance format the variance % value to returns as 100% if JO qty is zero
Add Security Deposit Amt for Supp Statement 06 & 12 Mths 1 format
#6296: SL/PH Doc Entries search From Doc No in detail grid’s filter row raise error
#6274: Stock Item Assembly disable the transfer from Job Order in browse mode
#6323: Stock Analysis By Document report’s grouping tick Stock Group prompt error “Field Item Code Not Found”
Lazada payment should exclude balance transactions amount into transaction details
#6308: User can cancel customer credit note knockoff invoice contains SV although knockoff tax date already processed
#6320: Incorrect value for SQty in print outstanding production job order listing report
Fix TikTok does not include shipping fee in credit note for full refund order.
Fix Lazada does not open credit note for marketing fee payment
Fix TikTok combine payment information doesn’t sum up fields value
Support Shopee payment file in Thai language
Fix TikTok shipping fee not included in adjusted credit note
Fix TikTok credit note does not include discounted shipping fee by platform
Add applied Shopee coin amount per order item for partial refund calculation
Fix Shopee not applying shipping fee to order and fix refund variance calculation for partial refund order
Fix fetch product show incorrect item code when similar SKU is used across multiple item code
Remove buyer ship from Shopee shipping calculation and fix Shopee partial refund posted incorrect invoice and credit note.
Prevent Shopee payment form from editing invoice and credit note
Fix Shopee refund order with negative escrow amount failed to post invoice and credit note
Fix TikTok sent empty array to API server
Fix TikTok doesn’t fetch all products
Database upgrade to version 189
Fixed Check Different Between Ledger vs Aging should exclude cancelled document
Fixed Shown unknown value when company Logo empy for GL Official Receipt – Detail – Full report
Update GL Multi – Ledger – Detail – Level 1 show Currency Data if have mix currency
Add Fixed Asset module
Add report templates
Add license module – Fixed Asset
Add Asset Disposal data entry
Add Open Depreciation window
Add Depreciation Listing report
Add Process Depreciation window
Add Depreciation Processor
Add Asset Analysis report
Add Yearly Depreciation report
Add Asset Item data entry
Add Asset Group data entry
Add Asset module tables
Fix Multiple audit trail records posted after create a new stock batch record with detail batch item
Feature #5927: Maintain Item’s BOM grid add move up & down buttons
Feature #6266: GL Cash Book, AR/AP Payment, Refund, Deposit, SL/PH Order, Cash Sales and Cash Purchase add BankChargeAccount fields
Add BankChargeAccount field to report form
Add change BankChargeAccount dialog to ui form
Add BankChargeAccount field to data module
GL_CB, AR/AP Payment, Refund, Deposit, SL/PH Order, Cash Sales and Cash Purchase add BankChargeAccount fields
#6315: All report grids enable Filter Row except Stock Card
#5951: Cannot focus a disabled or invisible window if split browse & detail window have ticked in form mode
#6006: SL/PH Doc Entries should clear Discount last memorized value when user edit any existing doc entry
#6318: Auto Bank Recon CIMB Bank empty result
#5142: Add Landing Cost with Currency Symbol
#6319: Exclude Deposit Account in Cash Sales Payment method
Feature #6292: Document Entry grids add Insert Row Above & Insert Row After options in context menu
Maintain Item – Adjust buttons position
#6314: Sales PnL S/N by Document report & Sales Profit Estimator S/N Cost are incorrect if a serial number has more In/Out transactions (e.g stock transfer or CN)
#6307: Apply P&L Statement with ledger information raise Error : conversion error from string “C1”
Feature #6206: Barcode (F8) Form add search item by serial number for stock qty out documents
Fix AR/AP Deposit Refund form label font height to default settings
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