Wednesday, March 13, 2019

SQL Account 5.2018.862.775

Release notes
  • Enhance, Retuning & Fixed Report
    • #5035: Fix SST Listing SQty field display format
    • #4998: SST listing report contain record with SR if the invoice contains detail with SV and SR
    • #4990: Stock BOM Planner On Hand Qty double up when BOM list have selected 2 same components
    • #5021: Sales Price History report "Document_CompanyBranch" pipeline not link properly to main pipeline
    • #5024: Fast Report - Stock Card will show Dataset Category does not exist
    • Convert GL OR & GL PV Detail (with other CNnOR info) to FR3
    • Fixed Sales Quotation 8 (SST 2) still show total exclude gst / total include gst
    • #5038: IMSV did not post the imported service tax 6% in SST-02 listing if the company is service tax registered
  • Upgrade Database to Version 171 - Tunning SST_PROCESS, SST_TR & SST_TR_DRAFT table
  • Add SST registered option on start SST wizard form and make IMSV active only for non-SST Registered user
  • Feature #4946: Add "Use Invoice Ext. No as Invoice Number for Payment Detail" option on GIRO param form
  • Feature #5016: Company Profile UI update
  • Feature #5027: Allow Special Account Type for under the Normal Account (reverted changes of Bug #4916)
  • Feature #5017: Company Profile Set Report Header include SST No
  • #5007: GL OR contain "SV" payment basis tax code should include in SST Process logic that debit Deferred SST account and credit Service Tax Account
  • #5013: GL Cash Book add Local Amount & Local SubTotal (Tax) in grid
  • #5018: Maintain GL Account once created new account under non-current asset, it will auto scroll down to the new account code
  • #5028: Maintain Item Opening Stock Batch field is limited to 20 even is support 30 char
  • #4976: Stock & Purchase Documents Barcode entry (F8) if untick Show Cost access right, should hide unit price, discount & amount fields
  • SST Return add friendly message to "offset value exceeded balance value" error that stated PM and IV docno
  • #5003: GL Journal select Tax code prompt Abstract Error
  • Add Deemed Supply to Repost & Recalculate Costing
  • Feature #4993: Maintain Tax disable input tax & output tax and hide "Switch to Easy Mode" button 




Wednesday, November 14, 2018

SQL Payroll 1.2018.164.144

Release notes
  • Database upgrade to version 93. - Tunning Contribution Table
  • Enable PDF password for Batch Email for EC 2018 & 2019
  • Enable PDF password for Batch Email for EA 2018 & 2019
  • Fixed PR.Tax.CP8D-2018 detail at page 2 not correctly shown column
  • Fixed PR.Tax.CP8D-2018 Year not not update in 2nd page
  • Feature #5039: Reduce contribution EPF rate by half if rate is 22% and above

Wednesday, May 25, 2016

Wednesday, July 29, 2015

NEW FEATURE @ New Version

NEW FEATURE @ New Version 729

Directly look up for customers and suppliers GST No. from SQL Account. System auto matching based on company registration no. or company name. This is an opt...

Read More .....


Tuesday, May 5, 2015

New Version Update Ver.729 03/03/16

Information

Last updated: 03/03/2016
Current version: 4.2015.773.728


Upgrade to version 729 if you have support contract with your local sales / support agent or within the 1st year of your purchase. This GST No. Lookup module are sold separately.
Customs TAP website https://gst.customs.gov.my/TAP have the same feature free.

Download Now ......

Friday, April 17, 2015

Echannel SQL Account & POS @ Plus High Way

Echannnel @ High Way R&R

Juru , Bukit Merah , Bukit Gantang

With SQL Accounting & SQL Easy POS System