Skip to content
Adjust: eCommerce order posting should overwrite tax to empty
Fix bug: Woocommerce product fetching not complete
Fix bug: Lazada payment did not post seller balance adjustment
Adjust: Shopee order able to post BOM item
Adjust Shopee order able to post status cancelled
Adjust eCommerce order posting for shipping fee
Adjust Shopee product to show all products at form show
Fix bug: Lazada payment able to post reversal marketing fee
Fix bug: Lazada payment statement has trailing spaces
Fix bug: eCommerce post invoice should overwrite the default value of disc
Adjust eCommerce order selection
Adjust Lazada order able to post “To Ship” to quotation
Adjust eCommerce payment to not default select first account
Adjust Lazada, Shopee order to show posting order count
Bug #5896: SL/PH Order should prompt dialog if user key in deposit amount but payment method is blank
Feature #5895: Maintain Stock Item – BOM should enable when have BOM or eCommerce Module
Feature #5861: Maintain Stock Item BOM grid Location field should memorize last value
Bug #5864: View | Stock Available Balance Stock Card section rename “Available Qty” to “Qty After SO” and “Future Qty” to “Available Qty”
Feature #5872: Add feature auto calculate bank gain/loss
Add SST Listing 3-DTR format
Bug #5892: Advance Credit Control – Unable to Save Cash Sales if only Set Suspend in IV
Fixed GST Detail 3 – GST F5-(SG) missing Box 8
#5873: Point Listing add Customer Code filtering
Feature #5874: Point Browse Screen should enable Filter Row by default
#5886: Label missing after change label caption in DIY script
Reduce Column Usage on FR3 Export to excel for GL Bank Reconciliation Report
Fixed GST Detail 3 – GST F5-(SG) Total of Boxes (1) + (2) +(3) & (6) not correctly sum
Bug #5888: GL Cash Flow Statement Report prompt temp table key violation error when click apply
Adjust Lazada payment posting for marketing fee
Adjust Lazada order change all status contain 3PL to “SHIPPED”
Adjust Shopee payment showing incorrect error message
Adjust Shopee order to include courier in shipping fee description
Fix bug: Shopee product should show empty status when no action
Fixed SST-02 (2020) F16 not included the DTR amount
#5877: Apply Sales Picking List Prompt Index error
Enable Batch email for FR3 Sales CN
Feature #5843: SL/PH CN prompt dialog for auto knock-off transfered invoices/cash sales/cash purchase
Adjust Lazada payment able to post reversal item
Adjust eCommerce change “Expire Date” to “Session Expire”
Adjust eCommerce order able to persist selection
Feature eCommerce able to post past order to customer credit note
Fix bug: Lazada payment did not post CN
Fix bug: Woocommerce order incorrect item price when has discount
Adjust eCommerce order to post credit note with FromDocKey, FromDtlKey and FromDocType
Adjust Shopee payment posting to replace commission, service and transaction fee
Adjust Shopee order posting to separate commission, service and transaction fee
Adjust Lazada verify customer payment doc no with cheque no
Adjust Lazada able to replace order
Adjust eCommerce order will post item id to remark2
Fix bug: Shopee did not match item id with stock item code
Fix bug: Woocommerce order did not post voucher
Adjust Shopee order to able to filter by date
Fix bug: Shopee past invoice not found when knockoff payment
Fix bug: eCommerce couldn’t replace order when IV knocked off with CN
Fix bug: Shopee refund posting adjustment
Adjust Shopee order will not post customer refund to knockoff credit note
Fix bug: Shopee did not fetch all return orders
Adjust Lazada payment transaction no from DocRef4 to description
Adjust Lazada payment able to post presales order
Adjust Lazada order and payment able handle lost or damaged orders
Fix bug: eCommerce showing incorrect payment no
Fix bug: Shopee return order fetching incomplete
Fix bug: Woocommerce order shipping fee should be positive due to buyer pay
Fix bug: Lazada payment statement commission not displayed
Bug #5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
Bug #5870: AR/AP Debit Note incorrect document type when post audit trail
Increase Calculation or O/s Amt decimal point to 8 for all Sales & Purchase Outstanding report with amt
Fix bug #5836: Error when stock take share folder contain non JSON files
Add Stock-Assembly Listing (Unit Cost) format
Add Cost/Unit for Stock Assembly Report
Add GL.Auto.BankRecon.HBMBMY
Bug #5730: AR/AP Deposit Refund add Project & Payment Project fields
Bug #5826: Supplier knock-off detail show duplicate invoice when perform undo data. AR/AP PM, CN, Refund & Contra should hide undo command from grid context menu
Bug #5868: Stock Month End balance – Update GL Stock Value should not allow to update if user do not have access right to edit Maintain Stock Value
Bug #5866: Year End if GL Budget has transaction, run Year End will prompt violation of Primary key error
Fixed Customer Debit Note Export PDF Error
Fixed Customer Credit Note Export PDF error
Fixed Sales Order 3 (Sales Disc) batch print shown incorrectly
#5853: Change current Shortcut CTRL+T to CTRL+Shift+T
#5858: Memory Leaking When using ReportObject in DIY Script
Fixed Sales Point Listing & Statement preview error
Add GL Ledger-Forex Gain Loss Report
Bug #5862: Account Inquiry Invoice full knock-off but still show outstanding in if select date range
Fixed Shopee Report format – Spelling error
Reduce Column Usage on FR3 Export to excel for Purchase Local – Goods Received Listing (Tax 1)
Fixed Purchase Local – Goods Received Listing (Tax 1) should be in Listing
Fixed Stock Transfer (With Cost) UnitCost not match with onscreen value
Remove Sales invoice 2, Sales invoice 4, Sales Invoice 8 (SST) Subtotal & Sales Invoice 9 format
Add Sales Invoice 10, 11 & 12 format
Post navigation
STEP 1: Scan QR Code to pay
SQL
STEP 2: Click here
to email payment info
