#5417: GL Profit Loss & Balance Sheet – Fixed Date params show as number
Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
Fixed Customer CN full page formate Company Header overlaping the Company Logo
Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
Feature #5412: Stock Transfer Listing Report add “SubTotal (Tax)” column in detail grid
#5413: Stock Transfer Listing “Actual Amount” should sum up for IN qty amount only
#5419: GL Ledger untick “Include Zero B/F with Transactions Before” should determine by LocalBalance instead of Balance field as some account has Local value but foreign value is zero
#5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
#5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
#5433: AR/AP Statement’s Balance not sum correctly
Rename SST-02 file name
Add Sales Local – Sales Order Listing (Tax 1)-SO2PO Report
Add Sales Local – Cash Sales Listing – Z Report
Add Sales Local – Cash Sales Collection Report
Add Stock Purchase Planning (Current & Next 3 months) report
