SQL Account Releases

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

SQL Account 5.2020.885.789

Released on 06 Jun 2020
Release Notes
  • Upgrade Database to Version 178
  • Add Dashboard
  • #5529: Process SST SV with Past IV Project Code is empty
  • #5521: Points Entry Grid Caption for Code incorrect
  • #5512: Grid cell always align to right on display dpi other than 100%

SQL Account 5.2020.880.786

Released on 06 Mar 2020
Release Notes
  • Upgrade Database to Version 176
  • Fixed Sales & Price History Group by DocNo, Tax & Tariff shown incorrect grouping information
  • #5486: Import Serial Number with Prompt Replace Unit Price Dialog prompt error control has no parent window
  • #5494: AR Payment edit and change “From Deposit” to another deposit not update the Deposit Amount in AR Deposit
  • #5492: GL Maintain Opening Balance 2nd Description is empty
  • #5489: Customer Refund slow after choose customer code if knockoff has over 1k records
  • Feature #5427: Maintain Item Template add Location & Project fields
  • #5475: GL Cash Book – Save Prompt Error if user empty the Amount Column

SQL Account 5.2020.879.785

Released on 01 Feb 2020
Release Notes
  • #5391: Sales Profit Estimator should convert to customer currency when click “Update Unit Price” button
  • #5467: SL Invoice unable to posting via BizObject If Exceed Credit Limit with overridden permission
  • #5048: Should not prompt dialog if user set Overdue or Credit Limit to 0 and the user allow to override
  • #5468: Add calculator editor numeric column in GL Cash Book and Journal Entry
  • Feature #5440: Document Transfer Dialog by default filter 7 Months from target document DocDate
  • Feature #5453: AR/AP Documents browse grid add 2nd company name column
  • Feature #5437: All GL Account Lookup add 2nd Description column
  • #5457: COM client cannot capture invalid logon credential

SQL Account 5.2019.878.784

Released on 10 Dec 2019
Release Notes
  • #5417: GL Profit Loss & Balance Sheet – Fixed Date params show as number
  • Stock Purchase Planning (Current & Next 3 months) report file has fixed Get SQty instead of Qty for PO and SO in each months.
  • Fixed Customer CN full page formate Company Header overlaping the Company Logo
  • Fixed Discount Amount not shown when using Disc Column for Sales Invoice 3 (Sales Disc)
  • Feature #5412: Stock Transfer Listing Report add “SubTotal (Tax)” column in detail grid
  • #5413: Stock Transfer Listing “Actual Amount” should sum up for IN qty amount only
  • #5419: GL Ledger untick “Include Zero B/F with Transactions Before” should determine by LocalBalance instead of Balance field as some account has Local value but foreign value is zero
  • #5418: Supplier Analysis by Document grouping 1 level but show level 2 report on screen
  • #5421: GST-SG the box 13 should refer to net sales because box 4 has including CN in F5 return
  • #5433: AR/AP Statement’s Balance not sum correctly
  • Rename SST-02 file name
  • Add Sales Local – Sales Order Listing (Tax 1)-SO2PO Report
  • Add Sales Local – Cash Sales Listing – Z Report
  • Add Sales Local – Cash Sales Collection Report
  • Add Stock Purchase Planning (Current & Next 3 months) report
  • Feature #5410: SL/PH Invoice & Cash Sales add “Transfer To Credit Note” option
  • Feature #3660: Document Entries that has payment info and has been reconciled with bank upon user click edit/delete will prompt confirmation message

SQL Account 5.2019.877.783

Released on 12 Nov 2019
Release Notes
  • #5359: List index out of bound error when double click GL PnL or Balance Sheet Format
  • Add GL Bank Reconciliation Report – Clear Transaction Report
  • #5395: Enable sync via USB cable using Stock Take App
  • #5403: Customer Payment Deposit Drop down unable to show Description
  • #5394: Customer Statement Report same date if got two Payment Transactions (OR) should sort by docno instead of amount
  • #5381: GL Account delete Prepayment Account raise Access Violation error

SQL Account 5.2019.876.782

Released on 21 Oct 2019
Release Notes
  • Upgrade Database to Version 175 – Tunning Table SY_PROFILE, AR_CUSTOMER, AP_SUPPLIER, GL_CBDTL, GL_JEDTL, GST_TR_DRAFT, GST_TR & AR_CUSTOMERBANKACC table
  • Add Sales Points-Summary report
  • Fix Sales Points-Statement Error when no Balance c/f is zero
  • FR3 Report – Reduce Column Usage on FR3 Export to excel for Sales Quotation 8
  • Add Sales Points Listing Report
  • Fixed Sales Yearly Analysis Export pdf line become not straight
  • Feature #5352: Enlarge the Height for Group/Sort By
  • Sales Points should exclude Point where less then 0
  • Update Sales Points-Statement Footer Notes
  • Convert Stock Transfer Listing to FR3
  • #4919: Click “Read MyKad” button does nothing

SQL Account 5.2019.874.781

Released on 25 Sep 2019
Release Notes
  • Upgrade Database to Version 174 – Add SL_PT & ST_Take table
  • Fixed SST Listing Summary Tariff not shown
  • Reduce Column Usage on FR3 Export to excel for Sales Local – Cash Sales Listing (Tax 1)
  • Add Cust Local – Due Document Listing – Outstanding Service Tax report
  • Fixed Cust Local – Invoice Listing – Level 1 preview error
  • Feature #5351: GL P&L, Balance Sheet, AR/AP Aging & Statement Report forms’ report template add Load & Save buttons
  • Feature #5320: IV/PI Fast Entry add CompanyName
  • Feature #5344: Enlarge the Document Number Display till max

SQL Account 5.2019.872.780

Released on 29 Aug 2019
Release Notes
  • Upgrade Database to Version 173 – Tunning SY_USER table
  • Change title to GL Opening Balance for GL Opening Balance report
  • Fixed Sales P&L By Document – Level 2 export pdf line become not straight
  • Feature #5273: Support advance password policy
  • Feature #4959: Process SST return prompt list of outstanding service invoices over 12 months
  • Bug #5285: BizObject – System will Prompt Catastrophic error or hang
  • Feature #5251: View Sales/Purchase Price History Add Fields (Doc Description, Branch Name, DocRef 1-4, DocNoEx, CC & Country)
  • Feature #5274: Sales/Purchase Price History Grid add Detail Seq column
  • #5281: Search Reg No prompt error

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