SQL Account - Your Ideal Business Software
SQL Account is suitable for both small businesses and large organization in both on-premise and online accounting software. choose what’s best for the workflow of your accountant and bookkeepers.
SQL Account - your Ideal Accounting Software
Check out why more than 250,000 companies trusted SQL Account.
SQL Account enhances workplace performance, reduces human error, and maximizes profits through our stable, dependable,
and developed software functionalities.
Our system's wide range of functions includes data collection and analysis, accurate reporting formats, inventory maintenance, and SST processing.
When you choose SQL Accounting software, you will also receive an abundance of online resources to support your journey in using this system. Regardless if it’s an on-premise or cloud accounting software, SQL Account is the best. If that's not enough, we conduct unlimited hands-on free accounting software training in our HQ.
SQL Account Features
It’s easy to manage and track your company’s accounting records
Keep your customers in touch
Manage and keep your supply chain in check
More time. For Sales.
Be cost effective.
Helps take control of your inventory effortlessly
Whatsapp Integration with All Document
Step it up by using Whatsapp to send your business documents! SQL Account is the first accounting software integrated with Whatsapp feature, now you can send Quotation, Invoice, Statement of account and many more documents to your clients via Whatsapp with a few simple clicks.
Exclusive partnership with CTOS Malaysia
Automate bank reconciliation & bank feeds
Flexible Unlimited User Defined Fields
Salesman Commission Reports
SQL Account supports a variety of commission calculation. We calculate partial-payment commission, profit-margin based commission, and we also support multiple commission rates based on stock groups and agents.
SQL Accounting provides the best options when it comes to data privacy. You can have double layer access control on what they can do on SQL Accounting. For example, users whom you granted them access right in cash book entry for recording expenses transactions, but you also wish to “hide of” transactions with sensitive keyword , like ‘Director fees’ or ‘bonus’ etc from them.
By assigning advance security transactions exclusions to your users, you can ensure data confidentiality which only uniquely found in SQL accounting .
Unlimited monthly free training and Responsive support team
No worries if you are unfamiliar with our system! We provide free accounting software training every month. Contact us to find out more! Our technical support team is fully trained and equipped to assist you via phone, email, and remote access.
Try it for free!
Learn more about SQL Account
SQL Account Releases
SQL Account 5.2022.934.818
- Fix eCommerce will not delete item if contain FOC in description
- #6162 Fix E-Commerce Lazada payment statement missing payment ref id
- Fix: Shopee payment posting for Lost Compensation
- Adjust: Lazada voucher fill into discount
- Adjust Lazada payment fees will update payment date to delivery date
- Adjust: Shopee payment to be able to parse Chinese and Malay file
- Revise eCommerce payment to post marketing fee and normal transactions in one payment
- Fix bug: Lazada payment verify order wrongly
- #6171 Auto Bank Recon - Request Add Indicator
- Fix Alliance Bank Auto Bank Recon not a valid date error
- #6144: Fix Auto Bank Recon RHB statement with different format
- #6114: Auto execute apply after loading statement in bank reconciliation
- Fix: Auto.BankRecon.HLBBMY last transaction's description is parsed wrongly
- Fixed GL BS - Comparison - 7C1P No line for Total Project Column
- Add EMail & Checking for Phone1 only shown when not empty for Ecommerce Invoice reports
- Remove the lines gap in Stock Assembly-JO vs AS Variance report
- #6149 Fix Foreign Bank Adjustment incorrect currency rate format casting
- #6163: Stock Card Prompt Error when double click on Deemed Supply document
- #6175: Payment method records "Cloud Banking" not set to "None" after create new database
- #6165: Delivery Order new appended record not position at last row after deleted some transferred document items from Sales Order
- Feature #6166: GainLoss Posting Date dialog display alert message when user change GainLoss posting date
- #6168: AR/AP Bill & Collection/Payment Report missing Currency column when group by Currency
- Feature #2953: GL P&L & Balance Sheet Print Project Comparison's Project panel add IsActive column
- #6151: Audit Trail Summary form Field Name is empty if Update Permit number
- #6159: Add DtlKey, Seq fields to Outstanding Job Order report BOMComponent dataset
- Revise UI alignment
- GL P&L and Balance Sheet report enlarge report format grid to prevent report name display in 2 lines
- Fix Open GST Audit File prompt Invalid Date error
- #6145: Sales and Purchase entry forms Transferable checkbox not position properly
- #6143: Document Entry Form click "Edit As New" prompt Abstract Error when using Form Mode
SQL Account 5.2022.932.817
- Fix: Shopee order cancelled IV did not post CN
- Fix: Shopee payment file format updated not able to load
- #6117: Fix UI alignment issue in Bank Deposit
- Fix Auto.BankRecon.RHBBMY invalid numeric input error
- Fix Cust Local - Due Document Listing - Level 1 (Tax) unable group by Doc Project
- Fixed SST SST-02A-2019 preview error
- Fixed SST-02(2019) preview Error
- Revise WhatsApp implementation
- [GST-SG] Revise GST F5 Report Header from "GOODS AND SERVICES TAX ACT (CAP 117A)" to "GOODS AND SERVICES TAX ACT 1993"
- #6117: Fix UI misaligned issue
- #6126: Open SST Deemend Supply window prompt error "Invalid stream format"
- #6122: All Reports' Group By check list box by default should focus first item
- Fix: Woocommerce to include fees when posting invoice
- Fix: Shopee order incorrect amount when order over charged
- Fix: Shopee payment unable to detect past order
- Fix Ecommerce report 3 display all item from different invoices
- Fix Shopee fetch order access violation error
- Fix Lazada payment CN over knockoff IV and CF
- Adjust eCommerce order to default sorting by account, date and id
- Fix: Auto.BankReconAISLMY incorrect parsing of debit and credit
- Fix RHBBMY incorrect closing balance amount
- Add Sales P&L By Document(for eCommerce Customer Only) & summary format
- Add Stock Assembly-JO vs AS Variance format
- Fix Gain Loss Date > Aging, ledger vs aging will not tally for report Check Different Between Ledger vs Aging
- Reduce Column Usage on FR3 Export to excel for Sales Local - Cash Sales Listing - Z Report format
- Remove Sales Local - Delivery Order Listing (GST 1) format
- Reduce Column Usage on FR3 Export to excel for Purchase Local - Purchase Invoice Listing (Tax 1) format
- Reduce Column Usage on FR3 Export to excel for Purchase Local - Purchase Return Listing (Tax 1) format
- Reduce Column Usage on FR3 Export to excel for Purchase Local - Debit Note Listing (Tax 1) format
- #5454: Audit Trail Event Type AAA change to Security
SQL Account 5.2022.931.816
- Database upgrade to version 186 - Add ObjectID column to SY_VIEW table
- #6112: Stock Transfer prompt error "Ancestor for 'Panel1' not found" upon open form
- Fix Process pending service tax prompt error "Division by zero"
- #6113: Sales Profit Estimator "Use Last IN Cost When Qty <= 0" show incorrect unit cost when there is negative stock balance before Last IN qty transaction
- #6068: Add Audit Trail for Override for "Save on Negative Quantity". Audit Trail Report add "AAA" event type
- #6103: GL Cash Book, AR/AP Payment & Refund Entry Forms Bank Balance label caption should retrieve from Payment Method Journal. Cash Flow Inquiry Bank column caption rename to Bank/Cash
- #6106: AR/AP Refund Gain Loss show full Local Amount when edit with full KO
- #6098: Unable transfer to CN/SC once the IV/PI has been transfered to Extra DO/EG. Add "Transfer to CN/EG" in Extra DO/EG
- #6096: Tools | Options | Misc - Display Format grid should display fully
- #6101: Tools | Options | Customer, standalone unable to untick the Options "Perform Tax/Local Amount Rounding"
- #6092: Cash Sales before prompt payment change dialog should prompt message if customer code is empty
- #6087: Sales Invoice's Item Template unable to show all item if access right Override Sales Min/Max Price with 0 ref price
- #5446: SL/PH Document Entries when click "Edit as New", detail record sequence will sort incorrectly if the records been moved seq before
SQL Account 5.2022.929.815
- Reduce Column Usage on FR3 Export to excel for Sales Points format
- Reduce Column Usage on FR3 Export to excel for Purchase Local - Cash Purchase Listing (Tax 1) format
- Fix #6081 Preview SST-02 (2020) format error
- Fixed Sales Invoice 11 item Discount not shown
- Fix Shopee order access violation if orders has no return
- Fix eCommerce order post to QT status customer code not matched
- Fix eCommerce post to QT ecommerce item description should be in description 2
- Fix eCommerce print report error field item code not found
- Fix Lazada payment detail replaced wrongly
- #6091: Available Stock Balance form's grid export to excel prompt Invalid file name error since the file name contain colon symbol
- #5447: Open Any SL/PH Entry Forms will prompt Access Violation if enable Auto Logon and untick Command Navigator
- #6088: DIY Advance Form Design's Component Palette not display fully
- #6089: Application shouldn't open form when user click cancel in Form Mode selection dialog
- #6086: Customer/Supplier Deposit Prompt Error when the deposit is transfer to Payment & with Refund
- #6076: Unable to scroll Stock Value grid of Maintain Stock Value in browse mode
- #6083: Sales & Purchase Price History Group/Sort by not fully showed as no scrollbar
- #6082: GL Journal Entry prompt "Combination of account type "CL" and special account type "CH" is not supported error when choosing Cash account under Current Liabilities
SQL Account 5.2022.927.814
- #6055: [Automation]: Add Reconnect mechanism
- #6054: Maintain Stock Item DIY Script - OnBeforeSave prompt error "Delta is empty"
- #6056: Customer/Supplier Listing Group/Sort By UI control not display fully
- Fix Flicker in report previewer shown in MDI form
- Screen flicker when closing Available Stock Balance
- Fix Prompt Install WebView2 due to windows update