fbpx Skip to content
Demo Version Download

SQL Account & Payroll Software

SQL Account

SQL Payroll

Supporting Software Installer

SQL Supporting Software

Firebird 3.0.7 Super Server (x86)

Updated on – 20/10/2020

Version – 3.0.7

Size – 7MB

License – Full

Publisher – Firebird Foundation Incorporated

Firebird 3.0.7 Super Server (x64)

Updated on – 20/10/2020

Version – 3.0.7

Size – 9MB

License – Full

Publisher – Firebird Foundation Incorporated

FlameRobin - Database Administration Tool For Firebird RDBMS

Updated on – 17/04/2009

Version – 0.9.2 Alpha

Size – 1.56 MB

License – Free

Publisher – FlameRobin 

SQL Diagnosis

Updated on – 14/06/2017

Version – 2.8.128

Size – 9.5MB

License – Free

Notes
Requires
  • Firebird Server (For Both Standalone and network use)
Publisher – Firebird Foundation Incorporated

SQL Global Price Change

Updated on – 17/05/2018

Version – 5.2.0.12

Size – 3.82 MB

License – Free

Notes
Requires

  • Intel Core i5 PC or AMD Athlon Processor and above
  • 4 GB RAM and above
  • Windows XP and above

Publisher – E Stream MSC Sdn Bhd

Txt & XML Import

Updated on – 24/03/2023

Version – 5.10.3.62

Size – 5.85 MB

License – Free

Notes
Requires

  • Intel Core i5 PC or AMD Athlon Processor and above
  • 4 GB RAM and above
  • Windows XP and above

Publisher – E Stream MSC Sdn Bhd

XMl Export

Updated on – 16/11/2018

Version – 5

Size – 3.36 MB

License – Free

Notes
Requires

  • Intel Core i5 PC or AMD Athlon Processor and above
  • 4 GB RAM and above
  • Windows XP and above

Publisher – E Stream MSC Sdn Bhd

Excel Import Program

Updated on – 30/03/219

Version – 5.10.6.32

Size – 16.8 MB

License – Shareware

Notes
Requires

  • Intel Core i5 PC or AMD Athlon Processor and above
  • 4 GB RAM and above
  • Windows XP and above

Publisher – E Stream MSC Sdn Bhd

Release Version

SQL Account 5.2023.955.830


Released on April 19, 2023

Release Notes
  • #6512: Hide Dashboard access right should move to View instead of Inquiry
  • #6327: Auto Bank Recon - Match button not showing for DR amount match with Net DR when merge bank charges is checked
  • Remove Entry Forms "Close" button
  • #6088: DIY Advance Form Design's Component Palette not display fully
  • Change Page 2 Title to Year To Date
  • Fixed rounding error for Asset Opening vs GL Maintain Opening Balance report
  • Fixed Journal Voucher Spelling Error
  • Add SST-02 (2023) format
  • Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) label not correctly shown
  • Support batch product map for E-Commerce product page
  • Fix TikTok not showing exception message when attempt to store duplicate order number
  • Fix AddToCart export JSON file prompt exception when product name is empty
  • Fix AddToCart not showing mapped item code in Order page. Removed AddToCart SKU code.
  • Fix TikTok not include SFP Service Fee in sales invoice, and prevent duplicate records added when editing sales invoice and credit note
  • Fix TikTok not including customer paid shipping fee in credit note for cancelled order
  • #6510: GL Ledger Purchase Invoice with same document number, but different supplier when double click will show first document
  • #6509: SL/PH Price History default show latest price by document type instead of oldest
  • #6508: Sales P&L by Document UnitPrice not follow the decimal point set at option
  • #6505: Sales P&L By Doc report add DocUnitPrice (original document unit price)
  • Feature #3882: GL Bank Deposit support Payment Voucher
  • #6500: Profit Estimator unit price amount different with unit price in Invoice
  • #6489: Add Auto Bank Recon - Standard Charted Bank Format
  • #6501: Year End auto post Stock Received for Serial No. Opening, set the document Description as "Opening Stock (Serial Number Items)"
  • SL/PH document posting to AR/AP should include Note field
  • #6492: Data entry form supports OnBeforeSave DIY event
  • Feature #6440: Stock Aging add Aging Type "Monthly (60 Months)" and quarterly support up to 5 years
  • #6336: Show Chart unable to close line chart after focused records
  • #6487: Supplier Deposit Entry New Refund & Forfeit options are missing. (Fixed commit 0948fd9c)
  • #6466: Purchase Invoice copy foreign doc & paste to another DB which currency code not exists. The Local Net Total field remain unchanged even after change supplier code
  • #6476: Customer Payment transfer from Deposit prompt "Payment Amount Cannot More Than Deposit's Unapplied Amount" error even is same amount

This will close in 0 seconds

SQL Payroll Releases

SQL Payroll 1.2023.238.193


Released on April 18, 2023

Release Notes
  • #5848: Payroll summary dataset sort order doesn't match with sort order in grid table view when preview report
  • #5847: Payroll Summary report prompt "PISeq (AD) not found" error
  • #5424: Employer SOCSO number can only have up to 12 characters
  • Database upgrade to version 123
  • Add PR.Yearly.IndividualPay.Report-NoAD format
  • Replace pdf to jpg for PR.Tax.CP21-2021
  • Fixed PR.Tax.CP22B-2021 Tax number not correctly shown
  • #5781: Work Unit Summary support grouping
  • Adjust statutory body window caption
  • #5844: Paste record from excel into payroll detail dataset prompt "D_Wages: Dataset not in edit or insert mode" error
  • #5842: Time attendance log missing clock by default follow actual date
  • #5837: Allow user to set work session on current day
  • #5840: e-AmBiz Bulk Payment file format missing some bank codes
  • Feature #5841: Add UOB EIS file format
  • #5839: Pending unpaid leave record "Time in Minute" field is null if the record created via leave application
  • #5830: Reposition the Process button on Process Payroll window
  • Fixed missing OT records in Sync Cloud
  • Fixed Sync Time Attendance could not parse SQL TimeStamp string error
  • Add total late in, total early out, clock status and location status variable to Leave Rule script
  • Remove Maintain Calendar from Leave Menu
  • Maintain Branch set default radius to 60 meters
  • Map window allow to maximize in Maintain Branch
  • Rename ELeave tab to E HRSM in Company Profile and Maintain Employee
  • #5831: Allow to edit previous dates without session to rest day and public holiday
  • Remove Batch Edit and multiselect, Disable employee column sorting and branch column editing, Add cancel button, Set default work session text to 'To Assign'
  • Revise GPS Location label to GPS Monitoring (Work Hour) in Maintain Work Session and Maintain Calendar and revise variable name
  • Fix folder share being deleted on disable SQL Drive
  • #5835: Change HRDF contribution in paysheet does not recalculate HRDF
  • Fix Main menu invalid command ID for Import Data
  • #5811: Leave application table view show "Time in Minute" column
  • #5828: CP8D text format should merge records when the "New IC" or "Old IC" or "Passport No" are the same
  • #5823: Data entry form supports OnBeforeSave DIY event
  • #5822: Maintain Employee window shows Age and Service Year
  • #5827: Add Traveller, Manager Approval, Manager Review and Leave Malaysia column to Maintain Employee
  • Fixed Sync Cloud unable to load claim trans
  • #5824: Leave application attachments drop down prompt error "No mapping for the Unicode character"
  • #5821: OCBC bank Easi-Giro file format missing number of bank codes
  • #5836: Add "Require ID Check" option to OCBC bank Easi-Giro file format

This will close in 0 seconds