Feature #5052: All SL & PH reports add Tariff grid column, filtering and Group/Sorting
#5061: Stock Card & Stock Month End Balance shouldn’t show non stock control item even tick include zero balance
#5065: AR/AP/SL/PH Reports Company branch pipeline not display properly on certain customer/supplier
Feature #4926: GL P&L & Balance Sheet Consolidation support Total and Total Percentage columns
Update 01. SST SST-02-2019 to shown the item 18A
Feature #5109: GL/AR/AP/SL/PH Document Listing, SL/PH Price History & Sales Picking List report add all document master fields in grid
Fixed GL OR – Fast Report – Amount not correct shown in Customer Deposit when in multi currency
Add Option for Hide/UnHide Account Code for GL Profit & Loss
Add Option for Hide/UnHide Account Code for GL Balance Sheet
Fixed 01. SST SST-02-2019 Tariff count not including null
Update GST F5 Return with Due date & GST No
Add bank JomPAY file format
#4971: Allow posting via BizObject If Exceed Credit Limit with overridden permission
#5068: SST-02 Drill Down Form unable to drill down to source document
Feature #4967: Customer Deposit Refund/Forfeit grid, Forfeit record DocNo should be display as Customer Deposit DocNo. Added support for edit Forfeit document entry.
Feature #5037: GL/AR/AP/SL/PH document Entries forms by default open entry as NEW (if user has right), otherwise default to browse form. (without Form Mode condition)
Fix error of Maybank Universal Payment file format (telegraphic transfer payment mode)
Feature #5107: AR/AP Company & GL Account lookup by default search by Description field
Feature #4784: AR/AP Fast Entry add Tariff Code field
AR/AP Invoice Fast Entry add highlight for error records
