Release Notes of ver 1.8.27.171 to 1.8.27.176

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This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.176).

What’s fixed in this update:

  1. Fix unable to zip tax data report which large than 2GB when generate GST processor caused by infinite loop.
  2. Fix slow performance in commit or amend GST processor when data is too large.

This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.175).

What’s fixed in this update:

  1. Fix account inquiry other tab cannot display fully.
  2. Fix didn’t check remaining taxable period for first time when process GST on do, GST on payment and GST on realized gain loss.
  3. Fix ACC-2964: Stock Item Location if change code UDF data will gone.
  4. Fix IRAS box 3 issue when happen gain loss at AP side.
  5. Fix incorrect taxable period for supply purchase tax transaction data in GST instant info.
  6. Fix invoicing empty qty issue on back order checking.
  7. Fix unable to detect local pc when using ip address for certain pc.
  8. Fix load serial number error when select symbol item code.
  9. Put absolute value at Box3 instead of zero even though there is negative amount.

What’s enhanced in this update:

  1. Add currency control in account detail report.
  2. Add range set for imported goods data.

This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.174).

What’s fixed in this update:

  1. Fix Stock Card Advanced Option’s filter option “Include No Transaction Item” showed incorrectly.
  2. Fix incorrect local tax amount in tax transaction audit trail report.
  3. Fix stock aging assign cost issue when different UOM option.
  4. Add Checking PE De-Minimis rule in GST instant info when disable PE module.
  5. Fix accounting web service reference link.
  6. Fix unable to import empty debtor or creditor code by excel in new version.
  7. Use rich text SQL method instead of non rich text SQL method for google like search item code.
  8. Fix object reference null when inquiry item package transaction.
  9. Fix unable to upgrade GST processor tax code for certain account book.

What’s enhanced in this update:

  1. Add view cost access right for item search form.

This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.173).

What’s fixed in this update:

  1. Fix correct font in credit card payment form.
  2. Fix withholding tax lookup edit builder tax rate is empty.
  3. Fix transfer document agent not same when using branch agent.
  4. Fix missing next possible no in AR Deposit and AP Deposit.
  5. Fix unable to use advance filter to show subtotal in stock detail listing report.
  6. Fix cash sales – selected item description is incorrect if I have change the sequence of item (move up/down).
  7. Fix stock item inquiry price history no filter by salesman.
  8. Fix unable assign default tax code when transfer sales order or assembly order to purchase order.

What’s enhanced in this update:

  1. Add feature that able select document numbering format in AR Deposit and AP Deposit.

This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.172).

What’s fixed in this update:

  1. Fix unable close location maintenance form when didn’t maintain location code.

This is a further update to the official release of version 1.8.27 (Full version is 1.8.27.171).

What’s fixed in this update:

  1. Show correct account lookup edit builder cash book range set form.
  2. Fix unable to set payment currency different with document currency when payment is made under invoice or purchase invoice document.

What’s enhanced in this update:

  1. Apply Confirm Message when enter cheque number if payment method required at AR Deposit and AP Deposit.
  2. Set Payment By when payment method changed at AR Refund.
  3. Support customize application script for debtor and creditor aging report.