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- Upgrade Database to Version 158 – Tuning AP_SUPPLIERBRANCH, AR_CUSTOMERBRANCH and SY_PROFILE table
- Add Cust Local – Invoice Listing (GST 1) – Non Refund Deposit – 201806
- Fixed Input tax amount not correct when there is TX-ES for GST Summary Sheet – MY-20170106 report
- Fixed Export to pdf ROC shown partly for GL Trial Balance report
- Update Missing Agent & Area Parameter for GL Balance Sheet
- Update Missing Agent & Area Parameter for GL Profit & Loss in Fast Report
- Fixed Output Tax over deduct if had RSA for GST Summary Sheet – MY-20170106 report
- Fixed GST Summary Sheet – MY-20170106 should excluding NR for DN/CN & Fix Transactions NOT Included where Account Code is Empty
- Update GL Journal of Transaction & GL Journal of Transaction – Inbalance Alignment for Export to Excel
- Update Sales Invoice Tax Rate label sensitive with taxdate
- Update Sales Cash Sales Tax Rate label sensitive with taxdate
- Feature #4640 Add AR/AP Fast Entry for Invoice
- #4641 Update for GST Amendment from 6% to 0% (effectively 01 Jun 2018)
- Add Display customer or supplier location on the Google Maps
- Feature #4639 Reduce time for the Upgrade to Version 157
- Feature #4597: Add invoice document date to GST and GL trans description for bad debt relief and bad debt recovered
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