Update GL Journal of Transaction – Inbalance export script
#4832: Add GL | Print Bank Reconciliation Listing Template
#4815: SST-02 – Purchase Transactions should be excluded in Part B1
Update SST SST-02 Highlight Red for Record without Tariff Code in B1
Remove Word Wrap for Tariff Description
#4844: Partial Delivery Transfer slow if has many items (Tick/Untick all & selection and tick document record all are slow)
#4769: DIY Script – modal dialog stay behind
#4745: Gift output tax not calculated after 1 Jun 2018 even though tax rate is 6% and amount exceed RM500
#4834: Re-select the same item code the tax code will change and not follow the customer tariff tax code. Bug #4835: Tax code will not follow the customer tariff tax code if the tariff has set as default
Feature #4820: Add “Include Zero Qty” to Partial Delivery document transfer form
#4806: GL Payment Voucher save prompt assertion error if Bank Charges Account Code not specified in Maintain Payment Method
#4791: Transfer SO to PO should exclude Discount field
#4812: AR/SL missing Tax Date label
#4828: Published GL Bank Recon Report parameters for biz object
#4822: Prompt Access Violation when save Stock Item Template
Change Command Navigator group caption’s Font Colors
Fix process final GST return prompt error “Easy GST (SL-BadDebt) input tax is not a valid tax type
