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SQL Account 5.2019.878.784

Release Notes

  • #5417: GL Profit Loss & Balance Sheet - Fixed Date params show as number
  • Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
  • Fixed Customer CN full page formate Company Header overlaping the Company Logo
  • Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
  • Feature #5412: Stock Transfer Listing Report add "SubTotal (Tax)" column in detail grid
  • #5413: Stock Transfer Listing "Actual Amount" should sum up for IN qty amount only
  • #5419: GL Ledger untick "Include Zero B/F with Transactions Before" should determine by LocalBalance instead of Balance field as some account has Local value but foreign value is zero
  • #5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
  • #5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
  • #5433: AR/AP Statement's Balance not sum correctly
  • Rename SST-02 file name
  • Add Sales Local - Sales Order Listing (Tax 1)-SO2PO Report
  • Add Sales Local - Cash Sales Listing - Z Report
  • Add Sales Local - Cash Sales Collection Report
  • Add Stock Purchase Planning (Current & Next 3 months) report
  • Feature #5410: SL/PH Invoice & Cash Sales add "Transfer To Credit Note" option
  • Feature #3660: Document Entries that has payment info and has been reconciled with bank upon user click edit/delete will prompt confirmation message

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