SQL Account 5.2018.836.761

Upgrade Database to Version 161
Add Sales Invoice 7 (GST 1) – SG report
Add New Sales Invoice format for SST & Non SST
Add New Sales Debit Note format for SST & Non SST
Add New Sales Credit Note format for SST & Non SST
Add New Cash Sales Format for SST & Non SST
Add Customer Invoice, Debit Note & Credit Note SST format
Convert all Customer Invoice, Debit Note & Credit Note to fr3
SL/PH Outstanding Document Report cdsDocMaster should select distinct records
Fix Stock Issue & Received Listing preview error when DocAmt is 0
Remove Shift option for Purchase Data Entry FR3 format for Title
Remove Shift option for Sales Data Entry FR3 format for Title
Fixed Cust Debit Note (GST) – Half DocNo Mapping wrong field
Singapore Customer Accounting – 2019-01-01
Malaysia Sales & Service Tax (SST) 2018-09-01
Feature #4755: Enter closing stock value as DS in final GST Return
Rename Maintain Tax Browse Category “Others” to “GST Others”
SST: Change menu GST to SST/GST
Feature #4757: GST-03 Return and payment due date should be 29 Dec 2018 if date to is 31 Aug 2018 detected