Skip to content
#5950: Copy to excel prompt error “Could not convert variant of type unicodestring into type currency”
#5955: Hong Leong bank Connect First file format detail record “Recipient Reference” and “Other Payment Details” values can only contains alphanumeric characters
Fixed Sales Invoice & Cash Sales Format 8 Title Not correct
Fixed Ecommerce Invoice 3 Not correctly sum
Fixed Aging value does not tally with customer aging report
Add Stock QRCode format
#5945: Change customer DN filter date column to date format
Fixed Sales Cash Sales 6 – Receipt-TM-U220 (SST) Layout alignment problem
Convert Sales Cash Sales 6 – Receipt-TM-U220 to fr3
Fixed GL Local – Ledger – Detail – Level 2 final balance by account not correct.
#5944: Sales Entry – Stock Matrix unable to display full word in header
#5943: Stock Card for Purchase Returned document unit cost should include TaxAmt for General Tax only
Fixed Sales Invoice 3 (SubTotal) Seq show 0 when only 1 item code
#5953: Missing supplier user defined fields in purchase module datamap
#5954: Cannot auto create OR/PV document in bank recon
Feature #5936: Dashboard – Profit & Loss request to add in Project
#5949: Stock Take Export CSV not fully export out
Fixed Stock Card total rounding error
#5958: Stock Balance Inquiry drill down raise Access violation
#5934: Stock Month End results will duplicate if stock category code do not check case sensitive
#5939: Job Order transfer to Stock Assembly, items’ Unit Cost should follow Job Order
#5930: Job Order – Outstanding not deduct when transfer from SO to existing JO
Add Cust Local – Deposit Listing – Level 1 – Tally with Balance Sheet format
#5940: SL/PH transfer documents modify destination Qty greater than source doc didn’t prompt error message
Feature #5947: Document Transfer dialog by default filter recent 18 months instead of 7 months
#5956: Invoice transfer to CN should exclude account code
Feature #5938: Add Access Right: Show cost in Item Assembly
#5942: Add Auto Bank Recon – Ambank Islamic format
Fix: Lazada order status changes
Fix: Lazada payment new fee type and discount could not be posted
Adjust: Lazada payment able to handle orders split into multiple payment
Fix: Shopee payment return refund amount calculation
Fix: Shopee order should not include return refund amount when posting canceled orders
Feature: Woocommerce order able to post as cancelled invoice, post to quotation
Adjust: eCommerce product fetching optimization
Post navigation
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info
