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