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- Upgrade Database to Version 176
- Fixed Sales & Price History Group by DocNo, Tax & Tariff shown incorrect grouping information
- #5486: Import Serial Number with Prompt Replace Unit Price Dialog prompt error control has no parent window
- #5494: AR Payment edit and change “From Deposit” to another deposit not update the Deposit Amount in AR Deposit
- #5492: GL Maintain Opening Balance 2nd Description is empty
- #5489: Customer Refund slow after choose customer code if knockoff has over 1k records
- Feature #5427: Maintain Item Template add Location & Project fields
- #5475: GL Cash Book – Save Prompt Error if user empty the Amount Column
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