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- Enhance, Retuning & Fixed Report
- Add Customer Invoice Listing – Outstanding Service Tax
- Enable support Customer Deposit Refund for GL PV
- Fixed Item 18a Not Printout even preview had shown
- #5157: System shouldn’t assign default SST tax code for document entries which is before SST Effective Date
- #5151: DIY Script – Cash Sales – Prompt Insufficient Privilleges If the user don’t had access right to Override Credit Limit
- Feature #5117: Find & Open Documents in Detail Entry
- Feature #5118: Main Menu support right click Browse/Entry mode options for all entry forms (like Maintain User)
- Feature #5132: Bank Reconciliation add past 6 statements graph for Bank Closing Amount
- Feature #5119: SL/PH QT, SO & DO add right click “Transfer To” other documents option in detail form
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