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    Copyright © 2021 Everest Systems Sdn Bhd (843009-U)

    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

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    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

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