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- Adjust eCommerce to not delete item with price 0 for FOC item
- Fix bug: Lazada payment incorrect sub item and UOM
- Fix bug: Shopee payment statement removed column BuyerPaymentMethod
- Adjust: eCommerce order to check BOM for not variation product
- Fix Shopee order should not post return amount 0 to CN
- Fix eCommerce print report duplicated dataset profile
- Fix Shopee order post voucher should be positve in CN
- Add Sales Outstanding Sales Order Listing – Level 1 (DocFlow) format
- Add GL Local – Ledger – Level 1-SSTDeferred report
- Add Sales Invoice 8 (SST 2)-Listing-EMail for batch EMail group by Company
- Bug #5985: Missing sales account 500-000 after create new database
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