#5998: Ambank – Bank Recon – DR & CR Column in correct
#5980: Ambank Islamic Bank Recon capture wrong year
#5919 Incosistent auto match results in bank reconciliation
Fixed Access violation when create supplier payment at auto bank recon
#5986: Outstanding Sales/Purchase – Add all the Source Header in grid
#6002: Maintain Stock Item browse grid Barcode code able to perform incremental search, sort, grouping and export to excel (filtering column is not supported)
Feature #5218: Enable multi-select to all report forms
#5670: Customer/Supplier Payment unable to Save if there is Refund Knock Off
#6003: Tools | Options | Barcode format should prompt error when user enter “%” as delimiter
#5999: Supplier Aging report Gain Loss not filter out by date
Add Option To Change Code & Description font type for GL Trial Balance report
Add Option To Change Code & Description font type for GL Balance Sheet Report
Add Option To Change Code & Description font type for GL PnL Report
Fixed SST Listing 3 preview error when using Deemed Supply & Data with []
#5984: Stock Matrix grid columns become too small when captions are short
