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- Remove Record where LocalDR & LocalCR is 0 for GL Opening Balance
- Convert Stock Issue & Received Listing to FR3
- Fix bug #4702: Unable to start GST (Singapore) if GST effective date earlier than start of the current year
- Fix GL BS – 3C1P & GL BS – 2C1P % for Fixed Asset is 0 if not Basic format
- Bug #4680: The Override Credit limit Counter not working on non english locale
- Bug #4652: IBizObject.XMLFieldDefs prompt error
- Feature #4688: Add support of batch edit value for fast entry
- Convert GL Local – Ledger – Detail – Level 2 to FR3
- Fixed Sales Invoice 7 (GST 2) From Doc Date field column too short
- Bug #4696: Payment method of parent account not remove when drag a cash/bank account underneath
- Bug #4690: Prompt error when Logout and Login with automation
- Fixed GL Trial Balance – This Year should hide account when DR & CR is 0
- Bug #4687: AR/AP Invoice Fast Entry delete all records after save error and re-append new record, it will show last deleted record value
- Fixed GL Balance sheet Export to pdf some info shown partly
- Bug #4685: AR/AP Invoice Fast Entry Main Description should set default value and memory last value
- Bug #4693: Supplier Invoice’s Fast Entry default account should be Purchase Account
- Bug #4694: Rename AR/AP Invoice Fast Entry Form Title
- Bug #4695: Stock Assembly & Disassembly Copy Paste Prompt “the record has been changed by another user” (exclude UpdateCount field during copy paste)
- Bug #4692: Supplier Invoice’s Fast Entry TaxAmt column should allow edit
- Convert 99% of GL Profit & Loss report to Fast Report
- Fixed GST Summary Sheet – MY-20170106 double deduct for TX
- Bug #4678: AR/AP Invoice Fast Entry Error “Mismatch in datapacket” when save
- Fixed GST Summary Sheet – MY-20170106 Taxable Amount Grand Total should including Bad Debts Amount
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