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- Database upgrade to version 187
- Support Online Payment link for Customer Statement & Invoice reports
- Enable support Payment Link for Cust Statement 06 Mths 1 – with Orig Amt & Sales Invoice 8 (SST 2)-Aging format
- Add SQLAcc.Lib.bpl for report script to access external function
- Revise Auto Bank Recon messages when compiling
- Feature #6234: Outstanding Document Listing add Remark 1 & remark 2
- Feature #6233: Sales PnL By Document & Sales Serial Number PnL add DocRef1, 2, 3, 4 & DocNoEx
- Add E-Commerce EasyStore
- Fix: eCommerce payment should set project and payment project
- Revise eCommerce order
- Fix: eCommerce incorrect item UOM when post to quotation
- Fix: Lazada payment able to load in multiple payment cycle
- Fix: Lazada payment post date will be the last day of payment cycle
- Fix: Lazada payment when posting reversal items
- Fix: Shopee order multiple bundles with same item will not grouped
- Fix: Shopee post payment wrong shipping fee charged
- Fix: Auto Bank Recon MBB statement balance not showing
- Feature #6223: Add To Cart – Export Stock Add columns for filtering
- Feature #6209: Request to add fromDocNo in Job Order report
- Feature #6185: Allow Batch Inactive Item Code for Maintain Stock Item
- #6221: Fix item document flow is showing not related items
- #6212: Auto Bank Recon out of memory when the loading large pdf
- #6193: Fix GL Maintain Stock Value’s Box Alignment
- #6178: Print audit trail find text with single quote with cause dynamic SQL error
- #6138: Account Inquiry Description shows special symbol & as _
- #6180 Bank Recon – Add Debit Net column for Load Statement View when Merge Bank Charges
- Fixed Purchase Order 3 (Simple) Description Not correctly shown when merge same item code enable
- Fixed Customer Statement with Orig Amt Shown 0.00 amount
- Add Purchase Invoice 8 SST format
- Fixed preview error & Rename Maintain Tax Listing
- Fixed Preview Error on Product Activation Code
- Add Stock Qty Balance (with Multi-UOM) – Level 1 report
- Add Depreciation & Net Book Value Report Format
- Fixed GL OR & PV for RTM error when Amount is Zero
- Sales Local & Multi – Invoice Listing add ItemCode Summary
- Sales Local – Invoice Listing (Tax 1) add ItemCode Summary
- Fix Sales Quotation 8 (SST 2) shown GST label instead of Tax
- Feature #6214: All AR/AP Browse & Detail Forms KnockOff Grid add Agent and Area fields
- #6203: Rich Text Editor pre-select a font type shouldn’t change to another type after user start typing text
- #6220: Customer/Supplier auto running code unable to increase when next number > 10k
- #6216: AR/AP Payment Posted from Cash Sales/Cash Purchase – Payment Method Field should disable
- #6210: Stock Document Listing remove the Detail columns from main grid
- #6205: GL Bank Reconciliation edit hang when huge records
- #6157: Close Grid Properties window prompt error access violation
- #6161: Past AR/AP Deposit Entry if users edit and change amount shouldn’t affect GL Opening Balance
- #6183: When tick more filter conditions in any Reports main grid then preview report will prompt Midas.dll access violation error
- #6198: Stock Aging & Stock Analysis by Document reports hide cost columns when user has no “Show Cost in Stock Item Maintenance” right
- Feature #6186: Stock Month End Balance report add Unit Cost column
- Add E-Commerce Tiktok
- Fix shopee return order posting to CN prompt total amount error
- Feature: Lazada payment transactions will fetch directly from Lazada
- Feature #6001: AR/AP Deposit Refund allow edit Agent, Area & Description
- #6228: Stock Available Balance | Back Order Detail prompt error when drill down Job Order document
- #6231: Customer Payment when save raise error access violation in module MIDAS.DLL (Knockoff has more than 400 records)
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