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- No more support Windows XP & Windows Server 2008 and below
- Database upgrade to version 155
- Add GST Detail 3 – GST-03-2018 & GST Detail 4 – Mixed Supplies-2018.
- Add New GST-03-2018 format
- GST-03 report total value of capital goods acquired include transaction with IM-CG tax type
- Add GST.Gift 2 format
- Fixed GL Multi – Ledger – Summary Balance C/F not correct in some situation
- #4513: GST Listing Summary Grid “Local Amount” Footer shown Empty
- Feature #4452: Preview GL Maintain Stock Value Report Parameter form add From Year, From Month, To Year & To Month
- Feature #4479: Stock Transfer Listing add Customer Lookup Filtering
- Add new tax types IM-CG, NTX, OS-TXM & SR-JWS. Mark inactive for EP, RP, GP, NP. Update tax description for NS, OP, ZP
- #4541: Access right still can print even is untick with Preview Right
- #4540: Access Right – Maintain Item – Report section is not function
- #4539: Edit & Save Sales CN which transfer from IV (that transfer from Past DO) prompt assertion error
- Feature #4514: Rename column caption from U/Cost to U/Price on gift entry form; GST_GIFT_DTL table UnitCost column stores item unit price
- #4503: Job Order browse screen, drag out BOM Template from field chooser prompt error
- Feature #4451: Add Police ID and Army ID to ID type of supplier bank account
- #4495: GL Cash Book Currency label not aligned properly when resize form
- #4455: AR/AP CN & Contra Not shown bad recover when Knock Off with IV which have bad debts
- #4483: Remove Maintain Style module Checking
- Fix unable to edit cancelled sales invoice after process GST return
- Fix Create Fresh Sample DB prompt error “You are not allow to bounce before system conversion date.”
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