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- Fix GL Bank Reconciliation Report – Clear Transaction should exclude cancelled document
- Fixed Sales Local – Cash Sales Collection Report unable to shown detail information
- #5704: GL P&L Report Net Sales & Gross Profit/(Loss) have to show out even 0
- #5726: AR/AP Balance Report Local C/F not 0 due to incorrect local outstanding for CN
- Fixed Cust Contra Voucher – Full format had invalid character
- Feature #5727 : Auto Bank Recon – Add OCBC
- Add E-Commerce: AddToCart
- #5711: Auto Bank Recon – Support Maybank different statement format
- #5714: Auto Bank Recon – PBB statement has different format
- #5707: Auto Bank Recon – HLBB statement has different format
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