SQL Account Releases | SQL Account Releases & History updates

SQL Account Releases

SQL Account 5.2021.916.807

Released on 25 Sep 2021
Release Notes
  • #5950: Copy to excel prompt error “Could not convert variant of type unicodestring into type currency”
  • #5955: Hong Leong bank Connect First file format detail record “Recipient Reference” and “Other Payment Details” values can only contains alphanumeric characters
  • Fixed Sales Invoice & Cash Sales Format 8 Title Not correct
  • Fixed Ecommerce Invoice 3 Not correctly sum
  • Fixed Aging value does not tally with customer aging report
  • Add Stock QRCode format
  • #5945: Change customer DN filter date column to date format
  • Fixed Sales Cash Sales 6 – Receipt-TM-U220 (SST) Layout alignment problem
  • Convert Sales Cash Sales 6 – Receipt-TM-U220 to fr3
  • Fixed GL Local – Ledger – Detail – Level 2 final balance by account not correct.
  • #5944: Sales Entry – Stock Matrix unable to display full word in header
  • #5943: Stock Card for Purchase Returned document unit cost should include TaxAmt for General Tax only
  • Fixed Sales Invoice 3 (SubTotal) Seq show 0 when only 1 item code
  • #5953: Missing supplier user defined fields in purchase module datamap
  • #5954: Cannot auto create OR/PV document in bank recon
  • Feature #5936: Dashboard – Profit & Loss request to add in Project
  • #5949: Stock Take Export CSV not fully export out
  • Fixed Stock Card total rounding error
  • #5958: Stock Balance Inquiry drill down raise Access violation
  • #5934: Stock Month End results will duplicate if stock category code do not check case sensitive
  • #5939: Job Order transfer to Stock Assembly, items’ Unit Cost should follow Job Order
  • #5930: Job Order – Outstanding not deduct when transfer from SO to existing JO
  • Add Cust Local – Deposit Listing – Level 1 – Tally with Balance Sheet format
  • #5940: SL/PH transfer documents modify destination Qty greater than source doc didn’t prompt error message
  • Feature #5947: Document Transfer dialog by default filter recent 18 months instead of 7 months
  • #5956: Invoice transfer to CN should exclude account code
  • Feature #5938: Add Access Right: Show cost in Item Assembly
  • #5942: Add Auto Bank Recon – Ambank Islamic format
  • Fix: Lazada order status changes
  • Fix: Lazada payment new fee type and discount could not be posted
  • Adjust: Lazada payment able to handle orders split into multiple payment
  • Fix: Shopee payment return refund amount calculation
  • Fix: Shopee order should not include return refund amount when posting canceled orders
  • Feature: Woocommerce order able to post as cancelled invoice, post to quotation
  • Adjust: eCommerce product fetching optimization

SQL Account 5.2021.914.806

Released on 23 Aug 2021
Release Notes
  • Database upgrade to version 184
  • Feature #5820: ST_ITEM_ALT table upgrade AltCode from 30 to 35 characters (for E-Commerce Purpose)
  • Add Email column to SY_USER table
  • Add support of CTOS full report
  • Add Daily Job Order Qty Listing (Group Sorted by Date) format
  • #5876: PD document load remark1, remark2, description2 and description3 from item master if item BOM detail is empty
  • Add Sales Invoice 8 (SST 2)-Aging format

SQL Account 5.2021.913.805

Released on 13 Aug 2021
Release Notes
  • Add Shopee 3 format
  • Fix bug: Lazada order couldn’t post when has voucher and all products are returned
  • Fix bug: Lazada order is posted when has either invoice or credit note
  • Fix bug: Lazada payment will not post order with 0 released amount
  • Fix bug: Lazada payment unable to delete IV due to already knockoff by CN
  • Fix bug: Shopee order print amount for coin and vouchers have no decimal
  • Adjust: Shopee payment show message to sync all invoice before posting
  • Fixed Stock Assembly Cost/Unit not same as on Screen
  • #5925: DIY OnOpen Script failed when GL Ledger report form unable to trigger Apply button click and SL Invoice Detail unable to find UDF grid column

SQL Account 5.2021.912.804

Released on 09 Aug 2021
Release Notes
  • Adjust: Lazada order post to IV detail, update original qty at S/U Qty
  • Adjust: Lazada payment posting
  • Adjust: Lazada Order to append seller id when have duplicate order id
  • Adjust: Shopee order posting quotation and credit note to update unit price of stock item from invoice
  • Adjust: Shopee order to display “Credit Note” on column Invoice if posted to credit note
  • Adjust: Shopee payment allow post only when all orders are posted
  • Fix bug: eCommerce chinese characters not properly display
  • Fix bug: Lazada payment past order date
  • Adjust: eCommerce post IV, Cancel is needed to show correct error message
  • Adjust: Lazada product fetching limit to 5
  • Adjust Lazada Account: store seller id
  • Adjust eCommerce order must match customer code when verifying
  • Fix bug: Lazada payment does not show error message after posting
  • Adjust: Lazada order able to post as cancelled order
  • Adjust Lazada payment only allow to post payment when all orders posted to IV/CN
  • Adjust: eCommerce order posting to tick tax inclusive if has tax set
  • Adjust: eCommerce order post order time in 24 hour to DocRef1, tracking no to DocRef2
  • Fix bug: Lazada order only cancel partial item qty
  • Adjust: eCommerce order posting to include shipping carrier name
  • Fix bug: eCommerce credit note is not past order
  • Fix bug: Shopee order same item should combine to 1
  • #5921: AR/AP Deposit Refund – Add Company Name and Gain/Loss summary
  • #5920: AR/AP Deposit Refund – the exchange rate should allow to edit if same foreign currency in both customer and payment method
  • Fixed Preview error & Reduce Column Usage on FR3 Export to excel for GST Bad Debt Relief – Purchase-Adj-InputTax & OutputTax format
  • Fixed Preview error & Reduce Column Usage on FR3 Export to excel for GST Bad Debt Relief – Sales-Part C17 & C18 format
  • Bug #5916: SL/PH Documents detail when change itemcode to another, the tax code will be incorrect even both itemcode set to same Tariff
  • Bug #5918: Fix incorrect label name in supplier deposit
  • Bug #5915: Maintain GL Account should block to add sub account if parent account has transactions in GL Budget
  • Bug #5898: Maintain Stock Item delete invalid Stock Category records upon save
  • Bug #5902: Year End GL Opening Balance’s Retained Earning didn’t include GL Stock Value amount if the Project only has GL Stock Value but doesn’t have transaction in ledger
  • Bug #5917: Unable to edit invoice detail record description when the detail record has SV tax code after process SST as draft
  • Bug #5914: AR/AP Deposit Refund Loss/Gain calculation incorrect for last deposit refund with multiple refund
  • Bug #5913: AR/AP Deposit Refund Loss/Gain calculation incorrect for last deposit refund with a payment knock off (foreign currency)
  • Fixed Cust Local – Due Document Listing – Outstanding Service Tax Grand Total TaxDue amount not correct when more then 1 page
  • Bug #5887: AR/AP Invoice Fast Entry if insert multiple invoices only the first invoice has audit trail posting, others invoices no audit trails
  • Add Check Different Between Ledger vs Aging report
  • Bug #5904: SST-02 Report tax code SVA from Sales Credit Note change back from item 13c to 13a (revert commit cac511a1)
  • Fixed Sales Invoice 11 shown double detail information
  • Reduce Column usage on FR3 Export to excel for Purchase Order format
  • Reduce Column usage on FR3 Export to excel for Purchase Cancel Note format
  • Reduce Column usage on FR3 Export to excel for Cash Purchase format
  • Reduce Column usage on FR3 Export to excel for Purchase DN format
  • Reduce Column usage on FR3 Export to excel for Purchase Request format
  • Reduce Column usage on FR3 Export to excel for Purchase Return format
  • Reduce Column usage on FR3 Export to excel for Sales Cancel Note format
  • Bug #5906: Job Order & Stock Assembly if tick Cancelled should remove “transfer from” relation
  • Bug #5891: Customer Balance Report apply with 1 year data show not responding
  • Enable Batch Email for Sales DN Format
  • Enable WhatsApp template for Sales CN Format
  • Enable Batch Email for Customer Credit Note Format
  • Enable Batch Email for Customer Debit Note Format
  • Bug #5905: DIY Script – Ledger Unable to find the component for Account lookup
  • Enable Batch Email for Customer Invoice Format
  • Bug #5901: GL Opening Balance preview report prompt access violation error

SQL Account 5.2021.911.803

Released on 17 Jul 2021
Release Notes
  • Adjust: eCommerce order posting should overwrite tax to empty
  • Fix bug: Woocommerce product fetching not complete
  • Fix bug: Lazada payment did not post seller balance adjustment
  • Adjust: Shopee order able to post BOM item
  • Adjust Shopee order able to post status cancelled
  • Adjust eCommerce order posting for shipping fee
  • Adjust Shopee product to show all products at form show
  • Fix bug: Lazada payment able to post reversal marketing fee
  • Fix bug: Lazada payment statement has trailing spaces
  • Fix bug: eCommerce post invoice should overwrite the default value of disc
  • Adjust eCommerce order selection
  • Adjust Lazada order able to post “To Ship” to quotation
  • Adjust eCommerce payment to not default select first account
  • Adjust Lazada, Shopee order to show posting order count
  • Bug #5896: SL/PH Order should prompt dialog if user key in deposit amount but payment method is blank
  • Feature #5895: Maintain Stock Item – BOM should enable when have BOM or eCommerce Module
  • Feature #5861: Maintain Stock Item BOM grid Location field should memorize last value
  • Bug #5864: View | Stock Available Balance Stock Card section rename “Available Qty” to “Qty After SO” and “Future Qty” to “Available Qty”
  • Feature #5872: Add feature auto calculate bank gain/loss
  • Add SST Listing 3-DTR format
  • Bug #5892: Advance Credit Control – Unable to Save Cash Sales if only Set Suspend in IV
  • Fixed GST Detail 3 – GST F5-(SG) missing Box 8
  • #5873: Point Listing add Customer Code filtering
  • Feature #5874: Point Browse Screen should enable Filter Row by default
  • #5886: Label missing after change label caption in DIY script
  • Reduce Column Usage on FR3 Export to excel for GL Bank Reconciliation Report
  • Fixed GST Detail 3 – GST F5-(SG) Total of Boxes (1) + (2) +(3) & (6) not correctly sum
  • Bug #5888: GL Cash Flow Statement Report prompt temp table key violation error when click apply
  • Adjust Lazada payment posting for marketing fee
  • Adjust Lazada order change all status contain 3PL to “SHIPPED”
  • Adjust Shopee payment showing incorrect error message
  • Adjust Shopee order to include courier in shipping fee description
  • Fix bug: Shopee product should show empty status when no action
  • Fixed SST-02 (2020) F16 not included the DTR amount
  • #5877: Apply Sales Picking List Prompt Index error
  • Enable Batch email for FR3 Sales CN
  • Feature #5843: SL/PH CN prompt dialog for auto knock-off transfered invoices/cash sales/cash purchase
  • Adjust Lazada payment able to post reversal item
  • Adjust eCommerce change “Expire Date” to “Session Expire”
  • Adjust eCommerce order able to persist selection
  • Feature eCommerce able to post past order to customer credit note
  • Fix bug: Lazada payment did not post CN
  • Fix bug: Woocommerce order incorrect item price when has discount
  • Adjust eCommerce order to post credit note with FromDocKey, FromDtlKey and FromDocType
  • Adjust Shopee payment posting to replace commission, service and transaction fee
  • Adjust Shopee order posting to separate commission, service and transaction fee
  • Adjust Lazada verify customer payment doc no with cheque no
  • Adjust Lazada able to replace order
  • Adjust eCommerce order will post item id to remark2
  • Fix bug: Shopee did not match item id with stock item code
  • Fix bug: Woocommerce order did not post voucher
  • Adjust Shopee order to able to filter by date
  • Fix bug: Shopee past invoice not found when knockoff payment
  • Fix bug: eCommerce couldn’t replace order when IV knocked off with CN
  • Fix bug: Shopee refund posting adjustment
  • Adjust Shopee order will not post customer refund to knockoff credit note
  • Fix bug: Shopee did not fetch all return orders
  • Adjust Lazada payment transaction no from DocRef4 to description
  • Adjust Lazada payment able to post presales order
  • Adjust Lazada order and payment able handle lost or damaged orders
  • Fix bug: eCommerce showing incorrect payment no
  • Fix bug: Shopee return order fetching incomplete
  • Fix bug: Woocommerce order shipping fee should be positive due to buyer pay
  • Fix bug: Lazada payment statement commission not displayed
  • Bug #5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
  • Bug #5870: AR/AP Debit Note incorrect document type when post audit trail
  • Increase Calculation or O/s Amt decimal point to 8 for all Sales & Purchase Outstanding report with amt
  • Fix bug #5836: Error when stock take share folder contain non JSON files
  • Add Stock-Assembly Listing (Unit Cost) format
  • Add Cost/Unit for Stock Assembly Report
  • Add GL.Auto.BankRecon.HBMBMY
  • Bug #5730: AR/AP Deposit Refund add Project & Payment Project fields
  • Bug #5826: Supplier knock-off detail show duplicate invoice when perform undo data. AR/AP PM, CN, Refund & Contra should hide undo command from grid context menu
  • Bug #5868: Stock Month End balance – Update GL Stock Value should not allow to update if user do not have access right to edit Maintain Stock Value
  • Bug #5866: Year End if GL Budget has transaction, run Year End will prompt violation of Primary key error
  • Fixed Customer Debit Note Export PDF Error
  • Fixed Customer Credit Note Export PDF error
  • Fixed Sales Order 3 (Sales Disc) batch print shown incorrectly
  • #5853: Change current Shortcut CTRL+T to CTRL+Shift+T
  • #5858: Memory Leaking When using ReportObject in DIY Script
  • Fixed Sales Point Listing & Statement preview error
  • Add GL Ledger-Forex Gain Loss Report
  • Bug #5862: Account Inquiry Invoice full knock-off but still show outstanding in if select date range
  • Fixed Shopee Report format – Spelling error
  • Reduce Column Usage on FR3 Export to excel for Purchase Local – Goods Received Listing (Tax 1)
  • Fixed Purchase Local – Goods Received Listing (Tax 1) should be in Listing
  • Fixed Stock Transfer (With Cost) UnitCost not match with onscreen value
  • Remove Sales invoice 2, Sales invoice 4, Sales Invoice 8 (SST) Subtotal & Sales Invoice 9 format
  • Add Sales Invoice 10, 11 & 12 format

SQL Account 5.2021.908.802

Released on 29 May 2021
Release Notes
  • #5847: Customer Balance Report’s Current Balance should show PM outstanding instead of 0 when Future Refund knockoff PM (within date range)
  • Fixed GL Payment Voucher – RTM format Currency Rate 1 should hide
  • Fixed GL Bank Reconciliation Report – Clear Transaction not include Opening Balance Information
  • Fix Woocommerce did not fetch product’s variations
  • Fix Shopee order couldn’t be posted when shipping fee charged more than item price
  • Feature: Lazada setting add “Claims” item group
  • Adjust: Lazada payment to use statement description as SQL description
  • Feature: Lazada payment will create customer refund to knock off
  • Feature: Lazada payment will amend invoice detail
  • Feature: Shopee order able to replace sales invoice
  • Feature: Shopee payment able to post past invoice
  • Fix Shopee order did not include seller coin cash back as voucher
  • Fix Shopee order post to Sales Quotation incorrect detail
  • Fix Shopee order incorrect discount amount
  • Fix Shopee, Lazada order refund should post only returned item
  • Fix Shopee order couldn’t be posted when escrow amount is less than 0
  • Fix Lazada order will prompt error when no orders within the selected period
  • Fix eCommerce address filled up wrongly in invoice
  • Fix AutoBankRecon matched to wrong record
  • #5846: GL Bank Deposit Search Form missing Mark & Clear All, Mark & Clear Selected in grid context menu
  • #5833: Sales Profit Estimator’s Total Sales Rounding issue

SQL Account 5.2021.907.801

Released on 28 Apr 2021
Release Notes
  • Upgrade Database Version 183
  • Add Shopee 2 format
  • #5823: SST-02 Report Field 11a, 11b, 11c and B1 should include CN with SU, SU5 & SUV tax code
  • Feature #3595: GL Balance Sheet Report when drill down Customer/Supplier account should apply Sales/Purchase Ledger report accordingly
  • #5764: Job Order Listing Report master record show only when there is detail record
  • Feature #5814: Stock Transfer Listing detail grid add more columns from detail dataset
  • Feature #4701: Production Outstanding Sales Order add ItemType option to suit SO->PO case
  • Feature #5736: Stock Item – BOM add Number, Description2, Description3, Remark1 & Remark2 fields
  • Feature: Lazada payment able to post past invoice
  • Fix Woocommerce product fetch time out
  • Feature – Lazada auto refresh token when expires
  • Fix Shopee order status “To Ship” will always post to QT
  • Fix eCommerce post IV, CN, QT should overwrite the original address
  • Fix Lazada will return error message from the response
  • Feature: Lazada payment with same PaymentRefID with auto open bank deposit
  • Fix Lazada order unable to manual map item code for certain orders
  • Fix Lazada unable to post payment when all orders are posted to invoice
  • Fix eCommerce grid flickering issue when posting IV
  • Fix Shopee shipping fee not tally
  • Add GL.Auto.BankRecon.CITIMY
  • Fix auto bank recon error at RHB Bank Statement
  • #5812: auto bank recon error at Alliance Bank statement
  • Fix dashboard floating point error
  • #5831: Process SST return prompt error “Account code cannot be empty” if an invoice contains detail with tax code SV (payment basis) and SVA
  • #5809: Stock Matrix not working on document entries
  • #5802: GL Official Receipt didn’t prompt bank reconciled warning message even already reconciled
  • #5811: Maintain Stock Item’s BOM SubTotal column should hide when access right “Show Cost in Stock Item Maintenance” unticked
  • #5808: Available Stock Balance and Stock Reports’ item JO Qtyshould show 0 if Stock Assembly’s detail Qty greater than Job Order’s detail Qty
  • #5813: Customer Contra Entry prompt “Unable to commit inactive” error upon save
  • Feature #5791: All entry forms support Edit -> Edit As New

SQL Account 5.2021.906.800

Released on 06 Apr 2021
Release Notes
  • Upgrade Database to Version 182
  • Reduce Column Usage on FR3 Export to excel for Sales Local – Cash Sales Collection Report when full expand
  • Feature #5779: Purchase Price History add Master & Detail Landing Cost 1 & Landing Cost 2
  • #5782: Sales Price History data sorting inconsistent, should sort by DtlKey
  • Feature #5780: Stock Card by Qty Report enable Print Stock Control Item & Non Stock Control Item Options
  • Fixed Sales Invoice 3 (Sales Disc) not include itemcode DISC
  • Adjust AddToCart add column item sku
  • Fix bug: Add supplier bank account without specify bank raise error “Could not convert variant of type Null into type OleStr
  • #5799: Maintain GL Account should remove Parent account from Payment Method if other bank drag under it
  • Fix eCommerce unable to show all products when more than 1 shops are link with SQL
  • Adjust Lazada: Payment disable “Post” button if any order not posted to invoice
  • Adjust Lazada: map sql item code with Shop SKU
  • Fix bug: Woocommerce unable to fetch data
  • Feature: eCommerce order able to post by project
  • Feature: eCommerce order able to manual set item code and uom
  • Fix eCommerce will not post item when price = 0
  • Adjust Shopee shipping fee when posting to invoice
  • Fix AutoBankRecon UOVBMY adjust data positioning
  • Feature AutoBankRecon able to switch between classic and statement view
  • Add AutoBankRecon PIBEMY keyword for matching PDF file
  • Feature #5793: GL Bank Reconciliation Deposit records show any OR record’s Description and Cheque Number
  • #5768: Browse grid not focus on first row if one of the column sort by descending in last saved grid layout
  • #5778: F8 Barcode form cost related UI controls should be hidden if user no right to view cost
  • #5391: Unable to update GL Maintain Opening Balance if project code with /
  • Fix Close company profile window prompt message “You must re-logon for these changes to take effect”
  • Fix Lazada payment split voucher from other fee
  • Fix RHB Statement couldn’t load when balance is negative
  • Fix Lazada product limit per fetch change from 100 to 50
  • Fix Shopee not posting CN when returned order’s escrow amount > 0
  • Fix Lazada Seller Voucher should post as negative
  • #5771: Unable to open attachment file name with special character #

SQL Account 5.2021.903.799

Released on 05 Mar 2021
Release Notes
  • #Fixed Sales Cash Sales 6 – Receipt-TM-U220 (SST) DocNo alignment problem
  • #5757: Bank Recon word will overlay with others when too long
  • Adjust eCommerce to post customer phone to DPhone1, customer id to DocRef4
  • Fixed Bug eCommerce: Credit note did not knock off when posting payment
  • AR/AP PM, CN, Refund & Contra add Knockoff DocNo info for error “Knock off amount must not exceed outstanding amount”
  • Fix bug: Auto bank recon PDF last record not showing

SQL Account 5.2021.901.798

Released on 25 Feb 2021
Release Notes
  • Upgrade Database Version 181
  • #5742: Customer Refund listing preview prompt error “Document_CompanyBankAcc: Could not open DataSet”
  • Feature #5754: AR/AP Contra auto open couple contra form upon save if couple company code is empty
  • Add GL.Auto.BankRecon.UOVBMY
  • Added column Recon At at auto bank recon
  • #5036: GL Journal Entry form mode not working if FromDocType are CN & DN
  • #5745: Different date format for PBB statement (CSV)
  • #5743: Invalid numeric input error when load MAYBANK statement

SQL Account 5.2021.897.797

Released on 08 Jan 2021
Release Notes
  • Fix GL Bank Reconciliation Report – Clear Transaction should exclude cancelled document
  • Fixed Sales Local – Cash Sales Collection Report unable to shown detail information
  • #5704: GL P&L Report Net Sales & Gross Profit/(Loss) have to show out even 0
  • #5726: AR/AP Balance Report Local C/F not 0 due to incorrect local outstanding for CN
  • Fixed Cust Contra Voucher – Full format had invalid character
  • Feature #5727 : Auto Bank Recon – Add OCBC
  • Add E-Commerce: AddToCart
  • #5711: Auto Bank Recon – Support Maybank different statement format
  • #5714: Auto Bank Recon – PBB statement has different format
  • #5707: Auto Bank Recon – HLBB statement has different format

SQL Account 5.2021.897.796

Released on 08 Jan 2021
Release Notes
  • Upgrade Database Version 180
  • Fixed JV Description overlap when Description too long
  • #5715: Unable to Save when Knockoff Invoice for some situation
  • Add E-Commerce: Lazada, Shopee & Woocommerce

SQL Account 5.2020.896.795

Released on 29 Dec 2020
Release Notes
  • Upgrade Database Version 179
  • Add SST-02 (2020) format
  • GL Receipt & Payment Report Prepayment Account should include transaction of Payment that transfer from AP Deposit
  • Add Supplier Deposit Listing Report
  • Enable Support Supplier Deposit for GL OR & GL PV format
  • Feature #5679: Maintain Batch support DIY Views
  • #5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
  • Feature #5701: GL Cash Book Detail & Tax ledger transaction “Description2” field should refer to CompanyName field value
  • Feature #5553: Add Supplier Deposit Entry & Report
  • Feature #5565: Stock Assembly, Disassembly & Job Order’s BOM Template become blank once the document has been saved
  • GL Bank Reconciliation support Auto Bank Recon feature

SQL Account 5.2020.895.794

Released on 17 Dec 2020
Release Notes
  • #5678: AR/AP Balance Report’s Current Balance & C/F incorrect when Refund knockoff CN falls in different month
  • Fixed GL Bank Reconciliation Report – Clear Transaction not sorting
  • Fixed GL Bank Reconciliation Report – Clear Transaction Transactions not only shown once when there is Same DocNo
  • Update SST-02 (2019) Add Digital Tax Refund Calculation
  • Fixed GL PnL – Comparison – 22C1P preview error when user use – when 0 as displayformat
  • Auto Get Buying Rate from Maintain Currency when Currency Rate is 1 for GL PnL Currency report
  • Auto Get Buying Rate from Maintain Currency Currency Rate is 1 for GL BS – 3C1P-IFRS-Currency report
  • Fixed SST Listing 4-DST-02(2020) Preview Error when Tariff more the 15
  • #5653: Maintain Stock Item if have multiple UOM with rate=1, should allow to change rate if IsBase is unticked
  • #5690: Prompt access violation error when Customer/Supplier Code format is %.3s-%.0s%.4d
  • Ignore tax return checking on document if GST/SST is not started
  • #5673 User able to access Sales Analysis by document when user did not purchase S&P module
  • Feature #5672: Stock Take sync stock item add new field – Shelf
  • #5669: Supplier bank account lookup does not exclude inactive record

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