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SQL Account - Releases

SQL Account 5.2024.1000.857

 

Released on October 30, 2024

Release Notes

  • #7043: [EIV-MY] Add UUID and LongID in browse and detail mode

  • Fix TikTok not posting cancelled sales invoice

  • Shopee include payment wallet adjustment into order's sales invoice / credit note

  • [WebApp] #7047: Sales document detail added FromDocNo field

  • #7034: Submit a Sales Credit Note referencing a consolidated invoice return error "Identification number is not valid - Buyer"

  • Fixed Access violation when switch storage type for attachments in Cash Book

  • #7053: Consolidate E-Invoice prompt error "is not a valid integer value" if the document number exceed Int64 max value

  • #7050: PostCode change in code should not prompt City and State replace

  • #7048: Maintain GL Stock Value shouldn't allow negative amount

  • #7045: e-Invoice submission buyer and supplier address contain duplicated postcode, city, state and country

  • #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

  • #6903: Mobile Connect - Stock Inquiry add Document Number under Price History

  • Adjustment to TikTok order posting

  • Allow post TikTok order's sales quotation

  • WooCommerce show problematic product info in exception message

  • Posted TikTok settlement's sale price incorrectly to invoices and credit note, and skip posting invoice for adjustment only settlement records

  • WooCommerce displayed number of products fetched incorrectly

  • Adjustment to Shopee return refund variance calculation

  • Incorrectly labeled TikTok order settlement as additional shipping fee charges

  • Adjustment to Shopee prorated return items and coin discount calculation for sales credit note

  • Only allow posting sales invoice for TikTok order with status delivered or completed

  • Add E-Invoice QR for GL Official Receipt format

  • Add Sales Invoice 13 (E-IV v1.1) format

  • Add E-Invoice QR for GL Payment Voucher format

  • Fixed Stock Transfer SerialNumber information not correctly link...

  • Fixed SST-02 (20240301) 11C field should shown zero if not value

  • #7036: Paste Purchase Invoice document doesn't exclude IRBM_InternalID field value

  • #7035: Consolidated sales invoice document contains multi lines, despite the invoice document numbers being consecutive

  • #7032: Submitted document should not allow tick cancelled

  • #7026: SL/PH Invoice shouldn't allow transfer to Extra DO/GR if users no purchase Extra DO module

  • #7023: Cash Sales set Form Mode with Split Browse & Detail raise error when click New

  • #7021: Submit E-Invoice raise Dynamic SQL Error if from doc select document from customer invoice

  • #7022: Batch Submit and Consolidate can't load records with NULL IRBM_Status

  • #7018: AR/AP Refund Entry form, if tick Cancelled no need to prompt error for foreign unapplied amt upon save

  • GL Cash Book data module missing IRBM_INTERNALID field

  • Consolidated Self-Billed change to Self-Billed SubmissionType & imported documents SubmissionType did not change to None

  • SL/PH More panel support delivery postcode logic

  • #6989: Stock Qty Control Dialog add Reorder Level and Reorder Qty columns

  • #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

  • #7014: Company Profile click search Reg. No. prompt access violation error if Country is blank

  • #6956: GST SG Process prompt string truncation error if GL Cash Book Description more then 200

  • #7011: Paste Asset Item record does not exclude Code value

  • #7010: Refresh Open Depreciation form after process Depreciation

  • #7009: Unable to save the Cashbook Entry and prompt the record has been changed by other user error

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