Wednesday, November 14, 2018

SQL Payroll 1.2018.158.140

Release notes
  • Add LV.Balance.Report-Leave Application
  • Fix LV.Balance.Report-Employee Performance preview error
  • Change leave balance report day columns footer summary kind to sum
  • Adjust UOB Interbank Giro and Inter Account Fund Transfer file format due to file control header and batch details exceed 1802 columns
  • Feature #4708: Add CIMB Bulk Payment with Email Notification file format
  • #4740: Enter leave application with day as time more than 8 hours will reset to 0 hour
  • Add Hong Leong bank Connect First file format
  • #4758: Alliance bank BizSmart Bulk Payment excel "Beneficiary Old IC No" column spelling error
  • #4741: Change date of annual leave prompt error "payroll already closed, apply unpaid leave is not allowed"
  • #4739: Incorrect file name of Public bank ECP excel file

SQL Account 5.2018.850.769

Release notes
  • Upgrade Database to Version 168
    • Tunning Table: PD_JO
  • Enhance, Retuning & Fixed Report
    • Increase Column Header Hight for GL Balance Sheet & PnL Report to support 2 line caption
    • Add GetShareText Function for Purchase Order Format
    • Add GetShareText Function for Sales DO format
    • Enable support Share Message for Customer Statement using QT
    • Fixed Sales Quotation 7 format EMail Template not able get Default Template if report not in the list
    • Fixed Sales Invoice 7 to 9 format EMail Template not able get Default Template if report not in the list
    • Enable support Batch Email & using QT as Share Message Template for Sales Quotation 7 format
    • Enable support using QT as Share Message template for Sales Invoice 7 to 9 format
    • Feature #4873: GL P&L & Balance Sheet missing parameter field - Print Consolidate
    • Enable support Deposit Module for GL OR & PV - Detail (SST) report
    • Fixed GL Receipt & Payment report Overlap in total
    • Fixed Sales Local - Invoice Listing (GST 1) - SLvsAR report name
  • #4874: Prompt Error when create new Job Order
  • #4878: Unchecked bounced cash book prompt error "Table unknown TAX_PROCESS"

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


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 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