Database upgrade to version 186 – Add ObjectID column to SY_VIEW table
#6112: Stock Transfer prompt error “Ancestor for ‘Panel1’ not found” upon open form
Fix Process pending service tax prompt error “Division by zero”
#6113: Sales Profit Estimator “Use Last IN Cost When Qty <= 0" show incorrect unit cost when there is negative stock balance before Last IN qty transaction
#6068: Add Audit Trail for Override for “Save on Negative Quantity”. Audit Trail Report add “AAA” event type
#6103: GL Cash Book, AR/AP Payment & Refund Entry Forms Bank Balance label caption should retrieve from Payment Method Journal. Cash Flow Inquiry Bank column caption rename to Bank/Cash
#6106: AR/AP Refund Gain Loss show full Local Amount when edit with full KO
#6098: Unable transfer to CN/SC once the IV/PI has been transfered to Extra DO/EG. Add “Transfer to CN/EG” in Extra DO/EG
#6096: Tools | Options | Misc – Display Format grid should display fully
#6101: Tools | Options | Customer, standalone unable to untick the Options “Perform Tax/Local Amount Rounding”
#6092: Cash Sales before prompt payment change dialog should prompt message if customer code is empty
#6087: Sales Invoice’s Item Template unable to show all item if access right Override Sales Min/Max Price with 0 ref price
#5446: SL/PH Document Entries when click “Edit as New”, detail record sequence will sort incorrectly if the records been moved seq before
