SQL Account 5.2020.895.794

#5678: AR/AP Balance Report’s Current Balance & C/F incorrect when Refund knockoff CN falls in different month
Fixed GL Bank Reconciliation Report – Clear Transaction not sorting
Fixed GL Bank Reconciliation Report – Clear Transaction Transactions not only shown once when there is Same DocNo
Update SST-02 (2019) Add Digital Tax Refund Calculation
Fixed GL PnL – Comparison – 22C1P preview error when user use – when 0 as displayformat
Auto Get Buying Rate from Maintain Currency when Currency Rate is 1 for GL PnL Currency report
Auto Get Buying Rate from Maintain Currency Currency Rate is 1 for GL BS – 3C1P-IFRS-Currency report
Fixed SST Listing 4-DST-02(2020) Preview Error when Tariff more the 15
#5653: Maintain Stock Item if have multiple UOM with rate=1, should allow to change rate if IsBase is unticked
#5690: Prompt access violation error when Customer/Supplier Code format is %.3s-%.0s%.4d
Ignore tax return checking on document if GST/SST is not started
#5673 User able to access Sales Analysis by document when user did not purchase S&P module
Feature #5672: Stock Take sync stock item add new field – Shelf
#5669: Supplier bank account lookup does not exclude inactive record