SQL Account Releases

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

SQL Account 5.2019.869.779

Released on 24 Jul 2019
Release Notes
  • Reduce Column Usage on FR3 Export to excel for Stock Item without Category – Exception Report
  • Reduce Column Usage on FR3 Export to excel for Sales Picking List
  • Reduce Column Usage on FR3 Export to excel for Sales Profit & Loss By Document
  • Reduce Column Usage on FR3 Export to excel for Sales Yearly Analysis
  • Reduce Column Usage on FR3 Export to excel for GL Cash Flow Statement
  • Reduce Column Usage on FR3 Export to excel for Customer Aging
  • Fixed Supp 12 Months Aging Title now correctly shown
  • Reduce Column Usage on FR3 Export to excel for GL Journal of Transaction – Post and Tax Date Exception
  • Reduce Column Usage on FR3 Export to excel for Customer Due Document Listing
  • Fixed Sales Invoice 3 (Sales Disc) Total Discount is shown Double Amount
  • #5226: SST Listing – Change the tax column filter type to Equal instead of Contains if double click on the Tax Code
  • Fixed Stock Reorder Advice (with POnSO Info) report Item Description Overlap
  • Reduce Column Usage on FR3 Export to excel for BOM Material Usage – JO vs SO Variance
  • GL Balance Sheet, P&L, AR/AP Statement & Aging enable add and delete button for report format selector for release version (SQL Connect purpose). Remove “Change Content” button and use double click grid record instead
  • #5240: ComObject – Unable to post customer refund if payment method without default document number set
  • #5258: BizObject – Unable to change database
  • Feature #5255: DIY Field add new datatype “URL”
  • #5244: Create new customer prompt error “Invalid floating point operation” in Windows XP SP3
  • #5230: AP Invoice Fast Entry prompt “Do not have access rights to override Supplier Invoice” even user has access right
  • #5234: GL Bank Reconciliation prompt Access Violation error when set Entry Mode
  • Feature #5229: GL Bank Reconcilation support real time graph

SQL Account 5.2019.868.779

Released on 22 Jul 2019
Release Notes
  • Reduce Column Usage on FR3 Export to excel for Stock Item without Category – Exception Report
  • Reduce Column Usage on FR3 Export to excel for Sales Picking List
  • Reduce Column Usage on FR3 Export to excel for Sales Profit & Loss By Document
  • Reduce Column Usage on FR3 Export to excel for Sales Yearly Analysis
  • Reduce Column Usage on FR3 Export to excel for GL Cash Flow Statement
  • Reduce Column Usage on FR3 Export to excel for Customer Aging
  • Fixed Supp 12 Months Aging Title now correctly shown
  • Reduce Column Usage on FR3 Export to excel for GL Journal of Transaction – Post and Tax Date Exception
  • Reduce Column Usage on FR3 Export to excel for Customer Due Document Listing
  • Fixed Sales Invoice 3 (Sales Disc) Total Discount is shown Double Amount
  • #5226: SST Listing – Change the tax column filter type to Equal instead of Contains if double click on the Tax Code
  • Fixed Stock Reorder Advice (with POnSO Info) report Item Description Overlap
  • Reduce Column Usage on FR3 Export to excel for BOM Material Usage – JO vs SO Variance
  • GL Balance Sheet, P&L, AR/AP Statement & Aging enable add and delete button for report format selector for release version (SQL Connect purpose). Remove “Change Content” button and use double click grid record instead
  • #5240: ComObject – Unable to post customer refund if payment method without default document number set
  • #5258: BizObject – Unable to change database
  • Feature #5255: DIY Field add new datatype “URL”
  • #5244: Create new customer prompt error “Invalid floating point operation” in Windows XP SP3
  • #5230: AP Invoice Fast Entry prompt “Do not have access rights to override Supplier Invoice” even user has access right
  • #5234: GL Bank Reconciliation prompt Access Violation error when set Entry Mode
  • Feature #5229: GL Bank Reconcilation support real time graph

SQL Account 5.2019.867.778

Released on 04 Jul 2019
Release Notes
  • Upgrade Database to 172
  • Reduce Column Usage on FR3 Export to excel for Sales Invoice Listing
  • Add Customer Deposit Listing Reports
  • Reduce Column Usage on FR3 Export to excel for Cust Local Invoice Listing Report
  • Reduce Column Usage on FR3 Export to excel for GST Maintain Tax report
  • Reduce Column Usage on FR3 Export to excel for GL Transaction Summary Report
  • Reduce Column Usage on FR3 Export to excel for GL Receipt & Payment Report
  • Reduce Column Usage on FR3 Export to excel for GL Bank Reconciliation Report
  • Reduce Column Usage on FR3 Export to excel for GL Account
  • Fix GL Payment Voucher Detail RTM report shown incorrect information if in Foreign Currency
  • Reduce Column Usage on FR3 Export to excel for Supplier Aging Reports
  • Reduce Column Usage on FR3 Export to excel for Sales Invoice Reports
  • Reduce Column Usage on FR3 Export to excel for Customer Statement Reports
  • Reduce Column Usage on FR3 Export to excel for Supp Statement Report
  • Reduce Column Usage on FR3 Export to excel for Maintain Supplier Listing Report
  • Reduce Column Usage on FR3 Export to excel for Supplier Listing report
  • Customer Statement Add Security Deposit Amount
  • Reduce Column Usage on Export to excel for Tools Maintenance Reports
  • Fixed Supp-Local&Multi-L1-04 Mths Aging-Current,1 Mth… report format mapping not correct
  • #5214: GL Bank Reconciliation prompt Date Encode error
  • Update Sales Analysis By Document to support group by DocDate
  • Open GL Balance Sheet & Profit Loss prompt error could not convert null to string
  • Fixed Cust Local Payment Listing Collection Report-Service Tax GrandTotal for DocAmount no Decimal Point
  • Feature #5188: SL/PH Analysis by Document add DocDate for Group/Sort By
  • Feature #5217: Change Access Right Description for Stock Batch to Maintain Batch
  • #5159: GL/AR/AP/Stock Documents Copy Paste Prompt “the record has been changed by another user” (exclude UpdateCount field during copy paste)
  • #5203: BizObject Unable to change user if using ComServer.Login function
  • #5088: SSM Reg No or CTOS lookup prompt error for Windows 7

SQL Account 5.2019.866.777

Released on 08 May 2019
Release Notes
  • Enhance, Retuning & Fixed Report
    • Add Customer Invoice Listing – Outstanding Service Tax
    • Enable support Customer Deposit Refund for GL PV
    • Fixed Item 18a Not Printout even preview had shown
  • #5157: System shouldn’t assign default SST tax code for document entries which is before SST Effective Date
  • #5151: DIY Script – Cash Sales – Prompt Insufficient Privilleges If the user don’t had access right to Override Credit Limit
  • Feature #5117: Find & Open Documents in Detail Entry
  • Feature #5118: Main Menu support right click Browse/Entry mode options for all entry forms (like Maintain User)
  • Feature #5132: Bank Reconciliation add past 6 statements graph for Bank Closing Amount
  • Feature #5119: SL/PH QT, SO & DO add right click “Transfer To” other documents option in detail form

SQL Account 5.2019.865.776

Released on 18 Apr 2019
Release Notes
  • Enhance, Retuning & Fixed Report
    • Feature #5052: All SL & PH reports add Tariff grid column, filtering and Group/Sorting
    • #5061: Stock Card & Stock Month End Balance shouldn’t show non stock control item even tick include zero balance
    • #5065: AR/AP/SL/PH Reports Company branch pipeline not display properly on certain customer/supplier
    • Feature #4926: GL P&L & Balance Sheet Consolidation support Total and Total Percentage columns
    • Update 01. SST SST-02-2019 to shown the item 18A
    • Feature #5109: GL/AR/AP/SL/PH Document Listing, SL/PH Price History & Sales Picking List report add all document master fields in grid
    • Fixed GL OR – Fast Report – Amount not correct shown in Customer Deposit when in multi currency
    • Add Option for Hide/UnHide Account Code for GL Profit & Loss
    • Add Option for Hide/UnHide Account Code for GL Balance Sheet
    • Fixed 01. SST SST-02-2019 Tariff count not including null
    • Update GST F5 Return with Due date & GST No
  • Add bank JomPAY file format
  • #4971: Allow posting via BizObject If Exceed Credit Limit with overridden permission
  • #5068: SST-02 Drill Down Form unable to drill down to source document
  • Feature #4967: Customer Deposit Refund/Forfeit grid, Forfeit record DocNo should be display as Customer Deposit DocNo. Added support for edit Forfeit document entry.
  • Feature #5037: GL/AR/AP/SL/PH document Entries forms by default open entry as NEW (if user has right), otherwise default to browse form. (without Form Mode condition)
  • Fix error of Maybank Universal Payment file format (telegraphic transfer payment mode)
  • Feature #5107: AR/AP Company & GL Account lookup by default search by Description field
  • Feature #4784: AR/AP Fast Entry add Tariff Code field
  • AR/AP Invoice Fast Entry add highlight for error records

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