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SQL Account - Releases

SQL Account 5.2025.1021.868

 

Released on May 16, 2025

Release Notes

  • Database upgrade to version 211

  • [EIV-MY] #7213: Consolidate E-Invoice for CN / DN

  • [EIV-MY] Change to use ResultSet in MyInvois import

  • [Peppol-SG] Peppol SG support GST InvoiceNow

  • [Peppol-SG] Add DataPost API

  • [Peppol] Add Test Connection for Peppol Factory

  • [Peppol-SG] Fix duplicate item details when sender code empty in peppol import

  • Maintain customer & supplier add Info Request action

  • Maintain customer & supplier add Info Request action

  • EIV table add SubmissionID field

  • [EIV-MY] Save SubmissionID after any MyInvois operation

  • [EIV] Add SubmissionID and load SY_Blob data when query in EIV log

  • [EIV] Add SubmissionID in EIV BO

  • [EIV] Add SubmissionID field in EIV table

  • Adjustment to Lazada load payment file paid status checking

  • [GST-SG] Fix invalid TaxRefNo on GST F5 submission

  • #7247: Stock Documents Entry press Update Cost (Use Serial Number Costing) prompt Access Violation error

  • #7246: Job Order transfer from Sales Order document transfer dialog, click to sort Transfer Qty column header will cause application exit

  • Add MyInvois group in access right

SQL Account 5.2025.1020.867

 

Released on April 23, 2025

Release Notes

  • Fix cant get details when only have one record and refactor MyInvois import

  • Ignore return refund variance in sales credit note for Shopee partial return order

  • Include Shopee shipping fee SST in return refund variance calculation

  • Include TikTok shipping cost to platform shipping fee discount adjustment

  • #7232: AR/AP Due Document Listing report's Document_Company pipeline is empty when master record having negative outstanding amount

  • #7233: Sales/Purchase Price History Grid add e-Invoice columns

  • #7240: GL Bank Recon Listing Recon Date column not sorting correctly

  • Update Cust/Supp 06 Months Aging-GainLoss Posting Account to New Option CXGainAccount_Unrealised & CXLossAccount_Unrealised

  • #7236: GL Balance Sheet drill down to Ledger report the Date From parameter should have value

  • Feature #6434: GL Foreign Bank Adjustment Bank Revalue should post to Unrealised Foreign Exchange Gain/Loss accounts instead of Realised (in Tools | Options | GL)

  • [Peppol-SG] Fix empty company name and unable to get customer code when import

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