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- Add Sales Multi – Invoice Listing (GST 1) – Level 1 – TaxInclusive report
- Fix country of last login database still remains in the application without reset
- Bug #4653: Error When transfer from DO to IV if the database never Start GST before
- Bug #4652: BizObject error in AR_Customer and AP_Supplier
- Update Purchase Order 7 Tax Rate label sensitive with TaxDate
- Update Purchase Request 7 Tax Rate label sensitive with TaxDate
- Fixed GST GST-03-2018 6a shown 0 even had Value
- GST transaction posting for RSA should post only if transactions within date range
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