Friday, December 14, 2018

SQL Account 5.2018.857.772

Release notes
  • Upgrade Database to Version 169
    • Add Table: SST_TR_DRAFT & SST_TR_ADJ_DRAFT
  • Enhance, Retuning & Fixed Report
    • #4897: SST-02 report show company name under sales tax and service tax columns even though the company has sales tax number or service tax number only
    • Add Cust Local - Contra Listing - Collection Report-Service Tax report
    • Add Batch EMail function to GL PV fr3 format
    • Fixed GL PnL - 13C1P format export to excel some data is hidden
    • Enable support CurrencyToLangWord function for Sales CN format
    • Enable support CurrencyToLangWord function for Sales CS format
    • Add Sales QT 8 SST format
    • Enable support CurrencyToLangWord function for Sales QT format
    • Fixed GL PnL - Project Summary (20 Rows) for invalid font type
    • Enable support CurrencyToLangWord function for Customer Statement format
    • Enable support CurrencyToLangWord function for Sales IV format
    • Enable support CurrencyToLangWord function for GL PV format
    • Enable support CurrencyToLangWord function for GL OR format
    • Fixed GL Official Receipt - Detail - Full (SST) shown in half page
    • Update Cust Local - Contra Listing - Collection Report-Service Tax for more detail info
    • Update Cust Local - Payment Listing - Collection Report-Service Tax for more detail info
    • Show Draft copy for SST SST-02 process as Draft
  • #4900: Save Customer Payment Prompt "cdsDocDetail dataset not in edit mode" Error


  • Feature #4838: Add the SST-02 draft features
  • #4788: Unable to unchecked default if there is only one default tariff record
  • #4846: Item tariff code will not update in PH document where default tax code is BLANK or not SST tax type in Maintain Supplier.
  • #4895: Unable to edit sales invoice document detail remark1 after process SST return
  • #4804: Supplier Invoice Fast Entry, when Prompt duplicate & delete will not be able to save changes
  • #4879, #4880: "Share content" icon overlap with others button when preview report; switch MDI to tab docking mode prompt abstract error due to radial menu is visible on screen
  • Journal Entry: confirmation dialog not prompt when change account code
  • #4906: Cash Sales with payment prompt Access Violation
  • #4907: GL Cash Book - Item description is overridden by built in description in copy and paste operation




  • Wednesday, November 14, 2018

    SQL Payroll 1.2018.162.142

    Release notes
      NEW FEATURES:
    • Database upgrade to version 92.
    • Add PCB calculation for year 2019.
    • Add Maybank2E-RC Universal Payment EIS text file format.
    • Rename "Print Income Tax Lampiran B" to "Print Income Tax Lampiran B (PCB Audit)."
    • Replace "ID Number" column with "New IC" column for SOCSO text file format.
    • Reduce employer share of EPF contribution rate for post-retirees from 6% to 4%.
    • Employer must make SOCSO contribution for foreign workers.
    • Sync to Cloud.
    • Fixed bug list:
    • Apply payroll summary (work unit) report prompt error "list index out of bound".
    • CIMB Bulk Payment with Email Notification file format - "Payment Reference Number" column is empty, "Total Amount" column always zero amount.
    • Incorrect average leave entitlement calculated if the employee with join date fall after January of the .
    • UOB Interbank Giro and Inter Account Fund Transfer file format - "Beneficiary Resident Indicator" column is empty.
    • Employee marital status can set as blank.

    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