#6512: Hide Dashboard access right should move to View instead of Inquiry
#6327: Auto Bank Recon – Match button not showing for DR amount match with Net DR when merge bank charges is checked
Remove Entry Forms “Close” button
#6088: DIY Advance Form Design’s Component Palette not display fully
Change Page 2 Title to Year To Date
Fixed rounding error for Asset Opening vs GL Maintain Opening Balance report
Fixed Journal Voucher Spelling Error
Add SST-02 (2023) format
Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) label not correctly shown
Support batch product map for E-Commerce product page
Fix TikTok not showing exception message when attempt to store duplicate order number
Fix AddToCart export JSON file prompt exception when product name is empty
Fix AddToCart not showing mapped item code in Order page. Removed AddToCart SKU code.
Fix TikTok not include SFP Service Fee in sales invoice, and prevent duplicate records added when editing sales invoice and credit note
Fix TikTok not including customer paid shipping fee in credit note for cancelled order
#6510: GL Ledger Purchase Invoice with same document number, but different supplier when double click will show first document
#6509: SL/PH Price History default show latest price by document type instead of oldest
#6508: Sales P&L by Document UnitPrice not follow the decimal point set at option
#6505: Sales P&L By Doc report add DocUnitPrice (original document unit price)
Feature #3882: GL Bank Deposit support Payment Voucher
#6500: Profit Estimator unit price amount different with unit price in Invoice
#6489: Add Auto Bank Recon – Standard Charted Bank Format
#6501: Year End auto post Stock Received for Serial No. Opening, set the document Description as “Opening Stock (Serial Number Items)”
SL/PH document posting to AR/AP should include Note field
#6492: Data entry form supports OnBeforeSave DIY event
Feature #6440: Stock Aging add Aging Type “Monthly (60 Months)” and quarterly support up to 5 years
#6336: Show Chart unable to close line chart after focused records
#6487: Supplier Deposit Entry New Refund & Forfeit options are missing. (Fixed commit 0948fd9c)
#6466: Purchase Invoice copy foreign doc & paste to another DB which currency code not exists. The Local Net Total field remain unchanged even after change supplier code
#6476: Customer Payment transfer from Deposit prompt “Payment Amount Cannot More Than Deposit’s Unapplied Amount” error even is same amount
