Release Version
SQL Account 5.2023.955.830
Released on April 19, 2023
- #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
