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#6469: Asset reports prompt dynamic SQL error when filtered by asset group, agent, area
Fix Sample db load profile logo error
Database upgrade to version 191
#6455: Add Ref field to Customer and Supplier Bank Account datasets
Add Ref column to AP_SUPPLIERBANKACC, AR_CUSTOMERBANKACC tables
Add Online Approval for access right
Add Online Approval message to access rights
SY_User add Mobile & OpenID_Google fields
Feature #6401: Points entry add Agent, Area and Project fields
Points Listing add Group/Sort By, Area, Agent, Project, Company Category fields and filtering
Sales Points entry add Area, Agent & Project fields
SL_PT add Area, Agent & Project fields
[GST-SG] Set SROVR tax code inactive and add DEPRECATED word to Description
Feature #6270: Sales & Purchase DN able to transfer from QT, SO & DO and transfer to CN & Extra DO
SL/PH document entries form (related to DN) add Debit Note document transfer actions
SL/PH DN Entry form support document transfer and rename existing master table FromDocNo to FromDoc
SL/PH DN tables add fields to support document transfer, add DeliveryDate field and rename existing master table FromDocNo to FromDoc
Feature #6467: SL/PH entries browse grid add 2nd Company Name column
Add Profit & Loss with Cash Flow (Amt Exclude Tax) format
Fixed GL Official Receipt – Detail – Full (with other CNnOR info) Label not correct
Update GL Ledger Level 1 – Only shown Summary total for Trade debtor & Creditor when not filter
Change Balance Sheet Comparison – Monthly (12 Months) to print as Single Page format
Increase width for Month & Year column for GL PnL – 13C1P-SinglePage
Add Sales Invoice & Cash Sales Collection Report
Fixed Customer & Supplier Listing ROC not correctly shown
Fixed Sales Invoice 7 (GST 1) – SG Currency & TaxRate not correctly shown
Fixed Stock Assembly-JO vs AS Variance Seq show big value
Support TikTok new payment file format
Fix Shopee failed to post credit note
Fix lPaymentAmt compares failed to work properly
Fix #6468: Auto Bank Recon – RHB Bank invalid numeric input
#6464: Document Transfer didn’t prompt error message in target doc when transfer Qty is more than source doc with zero Qty
#6461: Cash Sales & Cash Purchase browse grid add Payment Project column
Add sum footer to Lazada and Shopee payment’s grid columns footer
Add Delete Posted SKU option
Document Entries add Audit Trail log for Override Credit Control
#6458: AR/AP Payment, CN & Contra entry form upon save will check to make sure update AR/AP IV & DN Payment Amount is not negative
Feature #6459: Add Analysis Data Integrity – Update AR/AP Invoice/Debit Note Outstanding Amount
#6457: GL Trial Balance Period To Date column incorrect when Opening in CR & YTD in DR
#6456: Cash Flow Forcast form UI adjustment
#6453: Stock Analysis By Doc apply prompt integer overflow error
#6451: Profit Estimator – Change Label Use Actual Cost to Use Actual On-Hand Cost
#6446: Sales PnL by Doc – UnitPrice should divide by Base Qty
#6449: Supplier CN & DN entry forms button rename caption to New CN & New DN
#6424: Stock Card main grid add Qty column
#6443: Maintain Stock Item become not responding when save after Copy from Item A and Paste into existing Item Code (which Customer Price has 192 records)
#6430: Enable web-style row selection for grid view on “Bad Debt Relief” form
#6435: Sales Order unable to change document date by pressing ENTER to the next field
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