SQL Account Releases

• 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

• 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

• Enhance, Retuning & Fixed Report
  • #5035: Fix SST Listing SQty field display format
  • #4998: SST listing report contain record with SR if the invoice contains detail with SV and SR
  • #4990: Stock BOM Planner On Hand Qty double up when BOM list have selected 2 same components
  • #5021: Sales Price History report “Document_CompanyBranch” pipeline not link properly to main pipeline
  • #5024: Fast Report – Stock Card will show Dataset Category does not exist
  • Convert GL OR & GL PV Detail (with other CNnOR info) to FR3
  • Fixed Sales Quotation 8 (SST 2) still show total exclude gst / total include gst
  • #5038: IMSV did not post the imported service tax 6% in SST-02 listing if the company is service tax registered
• Upgrade Database to Version 171 – Tunning SST_PROCESS, SST_TR & SST_TR_DRAFT table
• Add SST registered option on start SST wizard form and make IMSV active only for non-SST Registered user
• Feature #4946: Add “Use Invoice Ext. No as Invoice Number for Payment Detail” option on GIRO param form
• Feature #5016: Company Profile UI update
• Feature #5027: Allow Special Account Type for under the Normal Account (reverted changes of Bug #4916)
• Feature #5017: Company Profile Set Report Header include SST No
• #5007: GL OR contain “SV” payment basis tax code should include in SST Process logic that debit Deferred SST account and credit Service Tax Account
• #5013: GL Cash Book add Local Amount & Local SubTotal (Tax) in grid
• #5018: Maintain GL Account once created new account under non-current asset, it will auto scroll down to the new account code
• #5028: Maintain Item Opening Stock Batch field is limited to 20 even is support 30 char
• #4976: Stock & Purchase Documents Barcode entry (F8) if untick Show Cost access right, should hide unit price, discount & amount fields
• SST Return add friendly message to “offset value exceeded balance value” error that stated PM and IV docno
• #5003: GL Journal select Tax code prompt Abstract Error
• Add Deemed Supply to Repost & Recalculate Costing
• Feature #4993: Maintain Tax disable input tax & output tax and hide “Switch to Easy Mode” button

• Enhance, Retuning & Fixed Report
  • Add SST SST-02A-2019 format
  • Add SST-02A report
  • Feature #4905: Add Permit No, Item Code and SQty to SST listing for future Customs requirement
• Feature #4964: New tax code for imported service SVA, PSVE, IMSV & IMSVE (supplier/purchase entry) which should declare and paid the service tax in SST-02. Non-SST register users able to use SST tax code and SST-02A report
• Add Non-SST Registered option on new SST return window
• Add New Tax Code: SVA, PSVE, IMSV, IMSVE. Maintain Tax Browse form add “Easy Tax” category and Easy Tax’s Output & Input Tax Lookup include inactive & General tax code
• Feature #4931: Add SST Taxable entry for Opening service tax invoices outstanding
• Feature #4957: Add Sales Tax and Service Tax number fields in Maintain Customer & Supplier
• [SST-MY] Feature #4956: Add new tax code “SVE” for service tax exemption
• #4941: Service tax invoice paid the double entry become not balance after edit the Account code
• Fix customer name is empty after read from MyKad

• Enhance, Retuning & Fixed Report
  • #4961: Incorrect result of SST-02 item 19 if sales tax number and service tax number are empty
  • Fixed Deemed Supply for SST Title out of alignment
• Add support of preview customer CTOS lite report
• Add Non-SST Registered option on new SST return window
• #4966: Customer Deposit should not allow to add deposit refund/forfeit if Unapplied Amt = 0
• #4917: Rename GL Account Code “SST-Kastam” didn’t update the account code reference in Tools | Options | GL
• Feature #4892: Rename KnockOff GST Date to KnockOff Tax Date
• Feature #4950: Maintain Customer & Supplier browse screen add Mobile field in field chooser

• Enhance, Returning & Fixed Report
  • Fixed Stock Issue & Receive Listing Summary not filter by document
  • Fixed GST Detail 4 – Mixed Supplies Column 7 calculation not correct
  • Fixed Customer/Supplier Statement Aging some with 0 not shown as –
  • #4949: Preview deemed supply document in entry mode but the report contains all records
  • Fixed TX-RE Should Exclude 0% – GST Detail 4 – Mixed Supplies reports
  • #4909: Drill down from SST-02 report shows empty if process as draft
  • #4929: Cash Flow Forecast Report GL Cash Book PD cheque not showed
  • Fixed TX-RE not match with Screen for GST Detail 4 – Mixed Supplies reports
  • Fixed GST Detail 4 – Mixed Supplies-2018 Column 7 calculation not correct
• Maintain Customer & Supplier Support SSM Registration Number Lookup
• #4713: Credit Limit control dialog freeze when save document in multi user environment
• #4928: Cash Flow Forecast grid misalign
• #4921: Fix at end of table error
• #4891: DataSet not in edit or insert mode error

• Enhance, Retuning & Fixed Report
  • Add SST Listing 3 report
• #4916: Prevent user to change child account’s Special Account Type that different with its Parent Account upon Edit Account
• #4913: Help | SQL Account Home Page direct to wrong URL
• #4788: Unable to unchecked default if there is only one default tariff record
• Fix Cash Purchase Address2 UI control misalign
• #4918: Cash purchase windows re-open few times

• Upgrade Database to Version 169
• Add Table: SST_TR_DRAFT & SST_TR_ADJ_DRAFT
• Enhance, Retuning & Fixed Report
• #4897: SST-02 report show company name under sales tax and service tax columns even though the company has sales tax number or service tax number only
• Add Cust Local – Contra Listing – Collection Report-Service Tax report
• Add Batch EMail function to GL PV fr3 format
• Fixed GL PnL – 13C1P format export to excel some data is hidden
• Enable support CurrencyToLangWord function for Sales CN format
• Enable support CurrencyToLangWord function for Sales CS format
• Add Sales QT 8 SST format
• Enable support CurrencyToLangWord function for Sales QT format
• Fixed GL PnL – Project Summary (20 Rows) for invalid font type
• Enable support CurrencyToLangWord function for Customer Statement format
• Enable support CurrencyToLangWord function for Sales IV format
• Enable support CurrencyToLangWord function for GL PV format
• Enable support CurrencyToLangWord function for GL OR format
• Fixed GL Official Receipt – Detail – Full (SST) shown in half page
• Update Cust Local – Contra Listing – Collection Report-Service Tax for more detail info
• Update Cust Local – Payment Listing – Collection Report-Service Tax for more detail info
• Show Draft copy for SST SST-02 process as Draft
• #4900: Save Customer Payment Prompt “cdsDocDetail dataset not in edit mode” Error
• Feature #4838: Add the SST-02 draft features
• #4788: Unable to unchecked default if there is only one default tariff record
• #4846: Item tariff code will not update in PH document where default tax code is BLANK or not SST tax type in Maintain Supplier
• #4895: Unable to edit sales invoice document detail remark1 after process SST return
• #4804: Supplier Invoice Fast Entry, when Prompt duplicate & delete will not be able to save changes
• #4879, #4880: “Share content” icon overlap with others button when preview report; switch MDI to tab docking mode prompt abstract error due to radial menu is visible on screen
• Journal Entry: confirmation dialog not prompt when change account code
• #4906: Cash Sales with payment prompt Access Violation
• #4907: GL Cash Book – Item description is overridden by built in description in copy and paste operation

• Upgrade Database to Version 168
• Tunning Table: PD_JO
• Enhance, Retuning & Fixed Report
• Increase Column Header Hight for GL Balance Sheet & PnL Report to support 2 line caption
• Add GetShareText Function for Purchase Order Format
• Add GetShareText Function for Sales DO format
• Enable support Share Message for Customer Statement using QT
• Fixed Sales Quotation 7 format EMail Template not able get Default Template if report not in the list
• Fixed Sales Invoice 7 to 9 format EMail Template not able get Default Template if report not in the list
• Enable support Batch Email & using QT as Share Message Template for Sales Quotation 7 format
• Enable support using QT as Share Message template for Sales Invoice 7 to 9 format
• Feature #4873: GL P&L & Balance Sheet missing parameter field – Print Consolidate
• Enable support Deposit Module for GL OR & PV – Detail (SST) report
• Fixed GL Receipt & Payment report Overlap in total
• Fixed Sales Local – Invoice Listing (GST 1) – SLvsAR report name
• #4874: Prompt Error when create new Job Order
• #4878: Unchecked bounced cash book prompt error “Table unknown TAX_PROCESS”

• Upgrade Database to Version 167
• Tunning Table: SY_PROFILE
• Add Table : AR_DP, AR_DPDTL
• Enhance, Retuning & Fixed Report
• Add GetShareText Function for Sales Quotation format
• Add GetShareText Function for Sales Invoice format
• #4863: Financial Consolidated Report
• GL Balance Sheet Report support Consolidation between databases
• GL Profit & Loss Report support Consolidation between databases
• Update label for Purchase PI, CP, SD & SC Listing GST to Tax
• Update label for Sales IV, CS, DN & CN Listing GST to Tax
• Update SST-02 – Limit tariff to 10 record for Page 2 & add Page 5 to list all Tariff records
• #4858 Stock Card Not match with Month End Balance
• #4857: SST-02 Report B1 should excluding Exempted transaction
• Feature #4851: GL Ledger Report “Merge GL Code for same document” option should apply to P&L Accounts only
• Fixed Sales Quotation 7 (GST 2) Description3 overlaping
• #4844: Partial Delivery Transfer slow if has many items (Tick/Untick all & selection and tick document record all are slow)
• Set document form size to to 1000 x 600
• Feature #4866: Add link to get Google API key
• #4868: Access Violation when using Form Mode with split browse & detail windows option
• Feature #4865: Company Profile – Consolidate Alias change to friendly name
• #4588: Customer Deposit
• Insert Deposit Account into Maintain GL Account and Payment Method
• GL Account add “Deposit” special account type (together with bank & cash special account type)
• Tools | Options | GL | Default Journal, add “Deposit Journal”
• Enable Cloud storage file sharing
• Share billing or delivery address of sales or purchase document to whatsapp or windows 10 share charm
• #4848: Process SST return prompt error license expired
• #4859: DIY Script – OnGridColumnValueChange script not working
• Feature #4751: Allow user to choose supplier invoices when process AP bad debt recover
• Feature #4855: Add new PST5 tax code under General Tax Purchase tax type
• #4854: Fix incorrect tax type for PST and PSV when Start SST
• #4849: Stock Assembly Transfer from JO will hang after enter Qty if contains much records
• #4842: Update GL/AR transaction tariff with default tariff if the transaction tariff is empty during process SST-02

• Upgrade Database to Version 166
• Tunning Table: GL_TRANS, GST_TR_DRAFT, GST_TR & SST_TR
• Enhance, Retuning & Fixed Report
• Update GL Journal of Transaction – Inbalance export script
• #4832: Add GL | Print Bank Reconciliation Listing Template
• #4815: SST-02 – Purchase Transactions should be excluded in Part B1
• Update SST SST-02 Highlight Red for Record without Tariff Code in B1
• Remove Word Wrap for Tariff Description
• #4844: Partial Delivery Transfer slow if has many items (Tick/Untick all & selection and tick document record all are slow)
• #4769: DIY Script – modal dialog stay behind
• #4745: Gift output tax not calculated after 1 Jun 2018 even though tax rate is 6% and amount exceed RM500
• #4834: Re-select the same item code the tax code will change and not follow the customer tariff tax code. Bug #4835: Tax code will not follow the customer tariff tax code if the tariff has set as default
• Feature #4820: Add “Include Zero Qty” to Partial Delivery document transfer form
• #4806: GL Payment Voucher save prompt assertion error if Bank Charges Account Code not specified in Maintain Payment Method
• #4791: Transfer SO to PO should exclude Discount field
• #4812: AR/SL missing Tax Date label
• #4828: Published GL Bank Recon Report parameters for biz object
• #4822: Prompt Access Violation when save Stock Item Template
• Change Command Navigator group caption’s Font Colors
• Fix process final GST return prompt error “Easy GST (SL-BadDebt) input tax is not a valid tax type

• Enhance, Retuning & Fixed Report
• Fixed GL Bank Reconciliation Report amount overlap
• Fixed Cust Overdue Letter-(with other Info) address not shown if only OR
• Add Cust 12 Months Aging LS – Outstanding Service Tax
• #4805: SST-02 Report double click Drill Down should sensitive to Report Type (Sales Tax, Service Tax or Both)
• Remove GST Tap function from SST SST-02 report
• #4742: Balance Sheet Statement numeric format error in Indonesian environment
• #4813: Missing tax code PST and PSV after start SST
• #4808: LastModified not updated after save detail dataset changes
• Fix VarToDateTime cause variant conversion error for non English locale (e.g.: Indonesia)
• Feature #4807: Allow set tax date for AR IV, AR DN, SL IV, Cash Sales & SL DN
• #4809: System unable to capture correct Tariff Code preset in Maintain Stock Item
• #4776: Press enter doesn’t focus on next control in Maintain Account
• #4798: Syntax error for numeric format in Indonesian environment

• Database upgrade to version 165
• SST-02 returns and listing process ready
• Service tax based on payment basis ready
• Transitional rules for Bad debt Relief and LPA (after 1 Sept – 29 Dec 2018)
• Asset value field added for final GST return
• Batch update value to Tariff code in Maintain Stock Item
• Tax date can set earlier than doc date
• Added the exemption lookup field memorized by company at Customer/Sales and Supplier/Purchase document

• Database upgrade to version 164
• Add SST: Deemed Supply
• Change SEC1, SEC2, SEC3, PEC1, PEC2 & PEC3 tax description. Add tax code SEC4, SEC5, PEC4, PEC5
• Fixed Apply Report before 1 Sep 2018 error

• Upgrade Database to Version 163
• Customer & Supplier Report add Tariff pipeline
• Company Profile datamap add SalesTaxNo & ServiceTaxNo
• Remove Tax Code & Add Tax Rate for GL Data Entry SST Format
• Remove Tax Code & Add Tax Rate for Customer Data Entry SST Format
• Remove Tax Code & Add Tax Rate for Sales Data Entry SST Format
• Remove Sales Invoice & Cash Sales Entry GST format
• Fix error in Maintain Tax: Could not convert variant of type (Null) into type (OleStr)
• SL/PH posting to AR/AP documents support Tariff

• Upgrade Database to Version 162
• Add GL JV, GL OR & GL PV format for SST
• Remove AllowExpression option for GST Lampiran 4
• Prevent user change SST effective date earlier than 1 Sep 2018
• System will not assign GL CB & Journal default tax code (in Maintain GL Account) if different tax system
• Fix Maintain Tax change Tax Type not refresh Tax Rate problem
• Fix Maintain Tax New and Save tax code prompt “could not convert variant of type Null into type integer”
• #4759: Remove Default Output & Input Tax from Tools | Options. Maintain Tax add Default Tax checkbox. Document Entries Default Tax Logic will retrieve default tax based on tax system
• Feature #4760: Split SST tax codes to SL & PH
• Prompt user friendly message when GST return (MY) date to greater than 31 Aug 2018

• Upgrade Database to Version 161
• Add Sales Invoice 7 (GST 1) – SG report
• Add New Sales Invoice format for SST & Non SST
• Add New Sales Debit Note format for SST & Non SST
• Add New Sales Credit Note format for SST & Non SST
• Add New Cash Sales Format for SST & Non SST
• Add Customer Invoice, Debit Note & Credit Note SST format
• Convert all Customer Invoice, Debit Note & Credit Note to fr3
• SL/PH Outstanding Document Report cdsDocMaster should select distinct records
• Fix Stock Issue & Received Listing preview error when DocAmt is 0
• Remove Shift option for Purchase Data Entry FR3 format for Title
• Remove Shift option for Sales Data Entry FR3 format for Title
• Fixed Cust Debit Note (GST) – Half DocNo Mapping wrong field
• Singapore Customer Accounting – 2019-01-01
• Malaysia Sales & Service Tax (SST) 2018-09-01
• Feature #4755: Enter closing stock value as DS in final GST Return
• Rename Maintain Tax Browse Category “Others” to “GST Others”
• SST: Change menu GST to SST/GST
• Feature #4757: GST-03 Return and payment due date should be 29 Dec 2018 if date to is 31 Aug 2018 detected

• Fixed Supplier Invoice,DN, CN (GST) export pdf some field partly shown
• Fixed Customer Invoice, DN, CN (GST) export pdf some field partly shown
• Fixed GST Bad Debt Relief – Sales-Part C17 preview error when value is 0
• #4709: GL Ledger – Report selection is not filter by Grouping level
• Fixed GL JV (GST) export pdf some field partly shown
• Fixed GL OR & PV (GST) export pdf some field partly shown
• Add Account code column for GL PnL – 13C1P format
• Fixed GL BS – 13C2P Account Description on 2nd page not properly shown
• Fixed Sales Credit Note 7 export pdf some field partly shown
• Fixed Sales Debit Note 7 export to pdf some field partly shown
• Fixed Sales Delivery Order 1 export to pdf some field partly shown
• Fixed Sales Order 7 export to pdf some field partly shown
• Fixed Sales Quotation 7 export to pdf some field partly shown
• Fixed GL PnL – 4C0P Export to Excel some field is hidden
• Fixed Sales Cash Sales 7 export to pdf some field partly shown
• Fixed Sales Cancel Note 7 export to pdf some field partly shown
• Fixed Purchase Return 7 export to pdf some field partly shown
• Fixed Purchase Request 7 export to pdf some field partly shown
• Fixed Purchase Invoice 7 export to pdf some field partly shown
• Fixed Purchase Debit Note 7 export to pdf some field partly shown
• Fixed Purchase Cash Purchase 7 (GST 1) export to pdf some field partly shown
• Fixed Purchase Cancel Note 7 export to pdf some field partly shown
• Fixed Purchase Order 7 export to pdf some field partly shown
• Fixed Sales Invoice 7 export to pdf some field partly shown
• Fixed QT, SO, IV & CS Format 7 GST 1 item detail not fully shown if item more then 36 records
• Fix Discount error if had tax inclusive for Sales Invoice 3 (Sales Disc)
• Fix Sales Quotation 7 (GST 2) export to pdf some field partly shown
• #4705: GL Cash Book & JE – Change account code freeze the application
• #4723: Maintain Account Industry Code should only visible for GST Malaysia only
• #4711: Supplier Refund knockoff Payment will prompt gain loss even is local currency

• Remove Record where LocalDR & LocalCR is 0 for GL Opening Balance
• Convert Stock Issue & Received Listing to FR3
• Fix bug #4702: Unable to start GST (Singapore) if GST effective date earlier than start of the current year
• Fix GL BS – 3C1P & GL BS – 2C1P % for Fixed Asset is 0 if not Basic format
• Bug #4680: The Override Credit limit Counter not working on non english locale
• Bug #4652: IBizObject.XMLFieldDefs prompt error
• Feature #4688: Add support of batch edit value for fast entry
• Convert GL Local – Ledger – Detail – Level 2 to FR3
• Fixed Sales Invoice 7 (GST 2) From Doc Date field column too short
• Bug #4696: Payment method of parent account not remove when drag a cash/bank account underneath
• Bug #4690: Prompt error when Logout and Login with automation
• Fixed GL Trial Balance – This Year should hide account when DR & CR is 0
• Bug #4687: AR/AP Invoice Fast Entry delete all records after save error and re-append new record, it will show last deleted record value
• Fixed GL Balance sheet Export to pdf some info shown partly
• Bug #4685: AR/AP Invoice Fast Entry Main Description should set default value and memory last value
• Bug #4693: Supplier Invoice’s Fast Entry default account should be Purchase Account
• Bug #4694: Rename AR/AP Invoice Fast Entry Form Title
• Bug #4695: Stock Assembly & Disassembly Copy Paste Prompt “the record has been changed by another user” (exclude UpdateCount field during copy paste)
• Bug #4692: Supplier Invoice’s Fast Entry TaxAmt column should allow edit
• Convert 99% of GL Profit & Loss report to Fast Report
• Fixed GST Summary Sheet – MY-20170106 double deduct for TX
• Bug #4678: AR/AP Invoice Fast Entry Error “Mismatch in datapacket” when save
• Fixed GST Summary Sheet – MY-20170106 Taxable Amount Grand Total should including Bad Debts Amount

• Add integration for SQL-POS
• Fixed GL PnL – 2C2P Export to pdf Account code shown partly
• Feature #4635: GL Balance Sheet Report Type Reposition & Set IFRS as Default
• Feature #4663: Allow user change Tax Code for all transfer documents (except IV/CS that transfer from DO)
• Update Sales Invoice 3 (GST 2) & (Sales Disc) fromat TaxAmt should shown 0 instead empty
• Update Sales Invoice 7 (GST 1) Tax Code alignment
• Update GL PnL – 4C4P header alignment
• Update Sales Invoice 7 (GST 2) header alignment
• Update Purchase Cancel Note 7 Tax Rate label sensitive with Tax Date
• Update Purchase Return 7 Tax Rate label sensitive with Tax Date
• Update Purchase Debit Note 7 Tax Rate label sensitive with Tax Date
• Update Purchase Cash Purchase 7 Tax Rate label sensitive with Tax Date
• Update Purchase Invoice TaxRate label sensitive with TaxDate

• Upgrade Database to Version 159 – Tuning TAX table
• Update Sales Cancel Note 7 Tax Rate label sensitive with TaxDate
• Update Sales Credit Note 7 Tax Rate label sensitive with TaxDate
• Update Sales Debit Note 7 Tax Rate label sensitive with TaxDate
• Update Sales Order Tax Rate label sensitive with TaxDate
• Update Sales Quotation 7 Tax Rate Label sensitive with TaxDate
• #4649: Access control fail in after upgrade to 756
• Feature #4647: Maintain Tax add fixed tax rate 6% for certain tax codes (GST transition period purpose)

• Add Sales Multi – Invoice Listing (GST 1) – Level 1 – TaxInclusive report
• Fix country of last login database still remains in the application without reset
• Bug #4653: Error When transfer from DO to IV if the database never Start GST before
• Bug #4652: BizObject error in AR_Customer and AP_Supplier
• Update Purchase Order 7 Tax Rate label sensitive with TaxDate
• Update Purchase Request 7 Tax Rate label sensitive with TaxDate
• Fixed GST GST-03-2018 6a shown 0 even had Value
• GST transaction posting for RSA should post only if transactions within date range

• Upgrade Database to Version 158 – Tuning AP_SUPPLIERBRANCH, AR_CUSTOMERBRANCH and SY_PROFILE table
• Add Cust Local – Invoice Listing (GST 1) – Non Refund Deposit – 201806
• Fixed Input tax amount not correct when there is TX-ES for GST Summary Sheet – MY-20170106 report
• Fixed Export to pdf ROC shown partly for GL Trial Balance report
• Update Missing Agent & Area Parameter for GL Balance Sheet
• Update Missing Agent & Area Parameter for GL Profit & Loss in Fast Report
• Fixed Output Tax over deduct if had RSA for GST Summary Sheet – MY-20170106 report
• Fixed GST Summary Sheet – MY-20170106 should excluding NR for DN/CN & Fix Transactions NOT Included where Account Code is Empty
• Update GL Journal of Transaction & GL Journal of Transaction – Inbalance Alignment for Export to Excel
• Update Sales Invoice Tax Rate label sensitive with taxdate
• Update Sales Cash Sales Tax Rate label sensitive with taxdate
• Feature #4640 Add AR/AP Fast Entry for Invoice
• #4641 Update for GST Amendment from 6% to 0% (effectively 01 Jun 2018)
• Add Display customer or supplier location on the Google Maps
• Feature #4639 Reduce time for the Upgrade to Version 157
• Feature #4597: Add invoice document date to GST and GL trans description for bad debt relief and bad debt recovered

• Add Sales Local – Sales Order Listing (GST 1)-SO2PO format
• Add Sales Invoice 7 (GST 1) (SubTotal) report
• GST Audit Report support datamap
• GST Summary Sheet – MY-20170106 Output Tax for CN & DN Adjustment should excluding OS & OS-TXM
• Fixed GST Summary Sheet – MY-20170106 TX should excluding TXCG
• Fix GL PnL – 13C1P-SinglePage not follow font style & size set in XML
• Add GST Audit-Footer F11 report
• Fixed GST Detail 3 – GST-03 & GST Detail 3 – GST-03-2018 shown duplicate on item 16 when many Draft GST
• Remove GL Trial Balance – This Year v GAF (Footer) report
• Convert GL PnL – 13C1P-SinglePage to fast report
• Update GL Ledger FR3 Alignment for export to excel
• Update GL Profit & Loss FR3 Alignment for Export to Excel
• GST Summary – Fix Input Tax double deduct when had CN
• Update GST Summary Sheet – MY-20170106 Alignment for Export to Excel
• Update Sales Invoice 7 Alignment for Export to Excel
• Update GL Trial Balance Alignment for Export to Excel
• Fix GL Local – Ledger – Detail – Level 1 should hide when zero
• Fixed GST Summary Sheet – MY-20170106 Input Tax for CN/DN should excluding TX-NC
• Feature #4602: GL Profit & Loss Always Hide Retained Earning if Print Sub Account Only is select
• Increase column size for GL PnL – 6C4P report
• Update Cust Overdue Letter-(with other Info) Alignment for Export to Excel
• Update GL BS – 13C1P-SinglePage & 2C1P Alignment for Export to Excel
• Update GL BS – 3C1P Alignment for Export to Excel
• Fix GL Stock Value Project Description not shown & Footer Description not correctly shown
• Update Sales Invoice 7 (GST 2) Alignment for Export to Excel
• #4584: Unable to transfer empty item code from IV to CN
• #4577: Incorrect display format for Overdue Limit in Maintain Customer
• Feature #4576: Analyse Data Integrity add “Repost ST Documents”
• #4595: Slow response using URL attachments
• Feature #4597: Rename GST and GL trans description for bad debt relief and bad debt recovered
• Feature #4349: Add record count indicator to bad debt relief and bad debt recover caption on GST bad debt form
• Update RMCD GST TAP

• Fix Cust Overdue Letter-(with other Info) Company header not shown if more then 1 page per customer
• Fix #4572 Error prompted after preview the customer statement group where either total DR or CR are zero.
• Add Company & CompanyBranch pipeline for EMail for Customer & Supplier Statement
• #4573: Balance Sheet Retain Earning Description set at Tools | Option not function
• Remove Negative symbol for Stock Transfer Listing
• Fixed GST Lampiran 2-with ZR not including IM-CG
• Fixed GST Lampiran 2 not including IM-CG
• #4500: Stock Physical Worksheet & Reorder Advice Reports have inconsistent stock result if group by location and batch (if item has transaction in SO/PO but no transaction in ST_TR table)
• Fixed GST Summary Sheet – MY-20170106 Input Tax should exclding BL & OP tax
• Fixed GST Summary Sheet – MY-20170106 Bad Debts should excluding from DN/CN Section
• Fixed GST Detail 3 – GST-03-2018 not including IM-CG
• Feature #4575: Allow NS tax code to select in Purchase side
• Feature #4561: Auto correction to ZP for EP, RP, GP transactions
• Convert to 0 if found any negative value in TAP text field 10, 11, 12, 13, 14, 15, 16 for GST GST-03-2018
• #4556: BizObject – Post Stock Received without itemcode prompt Division by Zero
• Feature #4555: Add Bank Islam Third Party Transfer file format
• Feature #4547: RHB ePayment – Format update
• Feature #4325: Allow user to encrypt CIMB Bulk Payment text file

• No more support Windows XP & Windows Server 2008 and below
• Database upgrade to version 155
• Add GST Detail 3 – GST-03-2018 & GST Detail 4 – Mixed Supplies-2018.
• Add New GST-03-2018 format
• GST-03 report total value of capital goods acquired include transaction with IM-CG tax type
• Add GST.Gift 2 format
• Fixed GL Multi – Ledger – Summary Balance C/F not correct in some situation
• #4513: GST Listing Summary Grid “Local Amount” Footer shown Empty
• Feature #4452: Preview GL Maintain Stock Value Report Parameter form add From Year, From Month, To Year & To Month
• Feature #4479: Stock Transfer Listing add Customer Lookup Filtering
• Add new tax types IM-CG, NTX, OS-TXM & SR-JWS. Mark inactive for EP, RP, GP, NP. Update tax description for NS, OP, ZP
• #4541: Access right still can print even is untick with Preview Right
• #4540: Access Right – Maintain Item – Report section is not function
• #4539: Edit & Save Sales CN which transfer from IV (that transfer from Past DO) prompt assertion error
• Feature #4514: Rename column caption from U/Cost to U/Price on gift entry form; GST_GIFT_DTL table UnitCost column stores item unit price
• #4503: Job Order browse screen, drag out BOM Template from field chooser prompt error
• Feature #4451: Add Police ID and Army ID to ID type of supplier bank account
• #4495: GL Cash Book Currency label not aligned properly when resize form
• #4455: AR/AP CN & Contra Not shown bad recover when Knock Off with IV which have bad debts
• #4483: Remove Maintain Style module Checking
• Fix unable to edit cancelled sales invoice after process GST return
• Fix Create Fresh Sample DB prompt error “You are not allow to bounce before system conversion date.”

• Database upgrade to version 153
• Feature #4438: Document batch lookup add qty column and option “View Qty”
• Create index for ST_TR (Batch) to speed up performance for Batch Qty Lookup
• Feature #4438: Document batch lookup add qty column and option “View Qty”
• Add GST Bad Debt Relief – Purchase-Adj-Input & Output Tax format
• Add feature #4442: List invoices where bad debt relief or bad debt recover already happened based on taxable period
• Bug #4441: GL Cash Book & Journal should allow to save if detail invoice date greater than document date within same month (Change to confirmation dialog)
• Pascal Script support TcxCustomEditProperties.Alignment.Horz property
• Update GL Journal of Transaction – Inbalance.fr3 add Export list to text
• Bug #4433: Location lookup become slow when the items has huge stock transactions in same location. Location lookup add option “View Qty” for performance issue user can untick this option
• [Win64] – TClientDataSet.XMLData prompt Access Violation
• Convert Customer Statement with Orig Amt to Fast Report
• Convert Customer Statement – Group to fast report
• Bug #4431: Maintain Batch Unable to AutoRun Code
• Bug #4437: Access Right – File | Import no function
• Bug #4416: Stock Batch Lookup “New” should be disabled if no purchase batch modules
• Feature #4423: Auto post the stock value when click apply on GL Trial Balance, Balance Sheet and P&L Reports
• Fixed Cust Statement 12 Mths 1-Fixed Month had extra unknown field & no decimal point for Open Credit Amount
• Fix application prompt override access right window twice even though ADMIN override the access right
• Fix bug #4434: GST taxable button is visible on document entry window if document default window is detail window
• Feature #4060: Lookup New Entry supported for all master entry forms
• Convert Customer & Supplier Listing to Fast Report
• Fix bug #4415: Report form data grid auto append a record if press “Down” arrow key on grid
• Bug #4426: GL Journal Listing Filter by Doc No prompt error
• Add GST-Penyata Pembekalan Diberi Perlepasan CBP (RS) report
• Check tax type of input and output tax of easy GST bad debt before process GST return

• Feature #4391: GL Opening Balance allow batch edit save and display status to alert user if local DR and CR not balanced
• Add Editing drop down button for Customer & Supplier account to drill down to other entry forms
• Rewrite GL Opening Balance to support batch edit
• Bug #4412: Incorrect Drill Down from GST Listing for PV with the Detail Inv No
• Fixed GST Summary Sheet – MY – RSA should not include in DS category
• Update maybank2e-rc universal payment file format based on version 4.5
• Bug #4410: Maintain Stock Batch rename code (1 space) to other value will cause incorrect update to all empty stock batch transactions
• Fix GST Summary Sheet – MY-20170106 Relief should not show GST Amount
• Bug #4407: Customer Contra will Prompt Error if using Form Mode Split Browse & Detail Windows
• Fixed GST Detail 4 – Mixed Supplies label for calculation not correctly shown
• Update RMCD GST TAP
• Calculate bad debt invoice if invoice has outstanding (invoice DocAmt – payment KOAmt)
• Remove redundancy code in Sales Picking List – Level 1-DocUOM
• Fix TcxDBImage unable to load jpeg image
• Show Account Not Balance in GL Opening Balance when the LocalDR and LocalCR is not equal
• Feature #4393: Localize and allow user specified GL Profit & Loss and Balance Sheet Report Grand Totals’ Description in Tools | Options
• Bug #4402: Stock Month End Error when Filter by Category
• Reverse the Negative Symbol to Credit for GL Journal Voucher – (GST) reports