SQL Account - Releases
SQL Account 5.2024.1000.857
Released on October 30, 2024
Release Notes
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#7043: [EIV-MY] Add UUID and LongID in browse and detail mode
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Fix TikTok not posting cancelled sales invoice
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Shopee include payment wallet adjustment into order's sales invoice / credit note
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[WebApp] #7047: Sales document detail added FromDocNo field
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#7034: Submit a Sales Credit Note referencing a consolidated invoice return error "Identification number is not valid - Buyer"
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Fixed Access violation when switch storage type for attachments in Cash Book
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#7053: Consolidate E-Invoice prompt error "is not a valid integer value" if the document number exceed Int64 max value
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#7050: PostCode change in code should not prompt City and State replace
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#7048: Maintain GL Stock Value shouldn't allow negative amount
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#7045: e-Invoice submission buyer and supplier address contain duplicated postcode, city, state and country
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#7042: SL/PH e-Invoice submission should exclude non-printable and zero amount detail records
SQL Account 5.2024.999.856
Released on October 11, 2024
Release Notes
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#6903: Mobile Connect - Stock Inquiry add Document Number under Price History
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Adjustment to TikTok order posting
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Allow post TikTok order's sales quotation
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WooCommerce show problematic product info in exception message
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Posted TikTok settlement's sale price incorrectly to invoices and credit note, and skip posting invoice for adjustment only settlement records
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WooCommerce displayed number of products fetched incorrectly
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Adjustment to Shopee return refund variance calculation
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Incorrectly labeled TikTok order settlement as additional shipping fee charges
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Adjustment to Shopee prorated return items and coin discount calculation for sales credit note
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Only allow posting sales invoice for TikTok order with status delivered or completed
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Add E-Invoice QR for GL Official Receipt format
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Add Sales Invoice 13 (E-IV v1.1) format
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Add E-Invoice QR for GL Payment Voucher format
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Fixed Stock Transfer SerialNumber information not correctly link...
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Fixed SST-02 (20240301) 11C field should shown zero if not value
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#7036: Paste Purchase Invoice document doesn't exclude IRBM_InternalID field value
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#7035: Consolidated sales invoice document contains multi lines, despite the invoice document numbers being consecutive
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#7032: Submitted document should not allow tick cancelled
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#7026: SL/PH Invoice shouldn't allow transfer to Extra DO/GR if users no purchase Extra DO module
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#7023: Cash Sales set Form Mode with Split Browse & Detail raise error when click New
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#7021: Submit E-Invoice raise Dynamic SQL Error if from doc select document from customer invoice
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#7022: Batch Submit and Consolidate can't load records with NULL IRBM_Status
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#7018: AR/AP Refund Entry form, if tick Cancelled no need to prompt error for foreign unapplied amt upon save
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GL Cash Book data module missing IRBM_INTERNALID field
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Consolidated Self-Billed change to Self-Billed SubmissionType & imported documents SubmissionType did not change to None
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SL/PH More panel support delivery postcode logic
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#6989: Stock Qty Control Dialog add Reorder Level and Reorder Qty columns
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#6777: Stock Month End Balance report Update GL Stock Value's New value incorrect rounding if compare with Total UTD Cost in the main grid
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#7014: Company Profile click search Reg. No. prompt access violation error if Country is blank
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#6956: GST SG Process prompt string truncation error if GL Cash Book Description more then 200
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#7011: Paste Asset Item record does not exclude Code value
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#7010: Refresh Open Depreciation form after process Depreciation
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#7009: Unable to save the Cashbook Entry and prompt the record has been changed by other user error