Add QR Payment for Sales Invoice 8 (SST 2)-Aging format
Fixed Cust Local – Payment Listing – Collection Report Amount not reset when record not found
Fixed Sales DN rtm format FromDocDate show 30/12/1899
Update Job Order 1 format Remove the Unit Cost, Overhead Cost and Subtotal, Group by detail location & Add batch and signatory ie. Prepared by, Processed by
Fixed GL Local – Ledger – Detail – Level 2 Total balance by group not correct
Fixed Sales Local Invoice & Cash Sales Collection Report Grand Total not correctly map
Update Sales Invoice 8 (SST 2)-Aging for Pay only shown outstanding amt instead of docamt
Add new Asset Analysis (12 Months) – Group By Level 2
Remove net book value column and replace with gain/loss from disposal of assets in Asset Analysis
Adding Shopee order’s note to document’s note
Show country for Lazada, Shopee, and TikTok shops
Support linking with Lazada cross border account
Support linking with Shopee main account
Support new TikTok payment file format
Include note property for sales order and quotation
Fix Lazada payment posted refund with wrong amount
Increase number of records fetched from 250 to 500 for Lazada transaction details
Remove duplication check for Lazada transaction details
Do not post sales credit note for order that posted with canceled sales invoices
Fix TikTok HTTP request retries bug
Fix post cancelled order using option “Post As Cancelled Sales Invoice” does not tick “Cancelled” in sales invoice
Allow user to ignore Lazada payment for unposted order
Allow user to ignore Shopee payment for unposted order
Fix Shopee incorrectly posted “Product discount rebate from Shopee” in sales credit note
Fix TikTok assigned document number even document failed to post
Retry HTTP request if error code 500 Internal Server Error received
Check cell value is not empty before assigning Shopee payment header index
Allow user to select specific account(s) before fetch products
Allow user to select specific account(s) before fetch orders
Auto Bank Recon – Revise Bank Islam current account cash line-i statement format
#6575: Auto Bank Recon – Maybank Bank Statement Bank Closing not match ending balance
#6647: Auto Bank Recon – Maybank invalid numeric input for bank statement that contain gst type column
#6574: Auto Bank Recon – CIMB Bank did not auto fill Bank Statement Bank Closing balance
#6685: Stock Assembly unable to save if users no right for Allow Non-existent/Duplicate Serial Number even the Serial Number is valid
#6694: Sales Profit Loss By Document & Sales S/N Profit Loss By Document tick Cash Sales by default
View | SL/PH Price History form should focus on first record by default if user last saved grid layout sort by date descending
#6692: Rich Text Editor unable to change font type, size or color when selection text have mix Font settings (if user change to same current value of combo box)
#6686: SQL Connect unable to do Consolidation when DCF file saved in SQL Drive folder
#6642: RHB Reflex cloud banking “remark2” field is filled in as payment advice
#6681: Missing asset group, agent and area lookup on asset item batch edit window
#6683: Entry form “Edit as New” button click should prompt access denied if users don’t have “New” access right
#6584: SL/PH CN right click add “Show KnockOff” option to open AR/AP CN entry form
#5738: Stock Physical Worksheet drill down open different forms based on Qty, SO Qty, PO Qty and JO Qty column’s click
#6671: Add Journal No. on Asset Disposal entry window
#6674: Sales Price History report prompt Assertion failure error when tick Latest n records option
#6670: Sales Picking list report add DtlKey field
#6666: SL/PH Document Entries shouldn’t allow to save if Discount contains comma
#6667: Stock Transfer unable to save if don’t have the right for Allow Non-existent/Duplicate Serial Number
