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- Add Asset Opening vs GL Maintain Opening Balance format
- Add Remark1,Remark2, Description2 and StockGroup Fields for MergeItemCode pipeline for Sales & Purchase Data Entry format
- Fixed GL Ledger – Detail Reports 2nd Description not correct shown
- #6343: Asset analysis report depreciation summary doesn’t filter by trans date
- Fix Shopee return refund variance and reverse shipping fee calculation for partial refund credit note
- Accept Shopee return details with status ACCEPTED instead of just REFUND_PAID status is allowed
- Add stock item’s remark 1 and 2 fields to Stock Take import JSON file
- Remove Lazada transaction records that does not contain paid status
- #6339: Unable to save after paste an asset item already disposed
- #6337: Process Date does not follow Date To on Process Depreciation window
- #6342: Accum depreciation account wrongly posted in JV if process depreciation group by project only
- #6285: GL Cash Book, AR/AP Payment, Refund & Deposit Listing include bounced document and show as red color in report grid
- Feature #6338: Add AcquireDate field to Yearly Depreciation, Asset Analysis reports
- #6288: Journal Entry – Show label out of balance if not tally
- #6329: GL Profit & Loss Statement allow to print opening balance 1 day before System Conversion Date
- #5480: Stock Assembly’s Show in Tree Mode dialog OK & Cancel buttons misaligned when resize the form
- #6332: Supplier payment unchecked knockoff invoice prompt “Dynamic SQL error”
- #6330: AR/AP Deposit Refund & Forfeit’s Agent & Area should follow Maintain Customer/Supplier by default
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