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December 24, 2015

SQL Accounting Latest GST Version (727) Date: 23 Dec 2015

Information

Last updated: 23/12/2015
Current version: 4.2015.771.727
Size: 44.7 MB
License: Demo (Username & Password: ADMIN) 

New in this version


  • Add GST Lampiran 4
  • Add support of allow multiple windows for DBForm
  • Add GST-Ledger-GST-Output Tax Prepaid report
  • Add support of GST opening balance
  • Add bad debt test cases - Tax amount greater than amount
  • Add Sales & Purchase Local Listing (GST 1) SLvsAR & PHvsAP reports
  • Add TaxInclusive column to GST_GIFT_DTL table
  • Add GL Cash Flow Statement Reports
  • Add GSTNo column for sales bad debt report; show latest GST return date to as report title for bad debt report
  • Other minor improvements
Previous Update Version 726
  • Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
  • Add Code for Description with empty Code for GL Cash Flow Statement
  • Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
  • Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
  • Add TaxDate property to IBO_GL_CB interface
  • Revise AR/AP module improve performance
  • Show taxable amount column at gift tax estimator window
  • Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
  • Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
  • Bad debt relief can only be claimed if the invoice issued to GST registered customer
  • Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
  • Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
  • Revise invoice age calculation in GST bad debt report
  • All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
  • Update GST Ledger vs GST-03 notes
  • Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
  • Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
  • Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
  • GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
  • Increase field length to 100 for Remark field in SY_PROFILE table
  • Add Popup Option for Bad Debts Detail Filtering
  • Other minor improvements

November 27, 2015

SQL Accounting Latest GST Version (726) Date: 27 Nov 2015

Information

Last updated: 27/11/2015
Current version: 4.2015.768.726
Size: 44.7 MB


New in this version

  • Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
  • Add Code for Description with empty Code for GL Cash Flow Statement
  • Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
  • Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
  • Add TaxDate property to IBO_GL_CB interface
  • Revise AR/AP module improve performance
  • Show taxable amount column at gift tax estimator window
  • Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
  • Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
  • Bad debt relief can only be claimed if the invoice issued to GST registered customer
  • Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
  • Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
  • Revise invoice age calculation in GST bad debt report
  • All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
  • Update GST Ledger vs GST-03 notes
  • Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
  • Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
  • Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
  • GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
  • Increase field length to 100 for Remark field in SY_PROFILE table
  • Add Popup Option for Bad Debts Detail Filtering
  • Other minor improvements

Previous Update Version 722
  • Clean up the Coding for GST Bad Debt Relief reports
  • Add GST Listing - Yearly GST Analysis
  • Other minor improvements

November 20, 2015

SQL Accounting Latest GST Version (724) Date: 18 Nov 2015

Information

Last updated: 18/11/2015
Current version: 4.2015.766.724
Size: 44.7 MB
License: Demo (Username & Password: ADMIN) 

New in this version

  • Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
  • Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
  • Add TaxDate property to IBO_GL_CB interface
  • Revise AR/AP module improve performance
  • Show taxable amount column at gift tax estimator window
  • Add Project field for AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap
  • Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
  • Bad debt relief can only be claimed if the invoice issued to GST registered customer
  • Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
  • Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
  • Revise invoice age calculation in GST bad debt report
  • All document entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of working date
  • Update GST Ledger vs GST-03 notes
  • Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
  • Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
  • Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
  • GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
  • Increase field length to 100 for Remark field in SY_PROFILE table
  • Add Popup Option for Bad Debts Detail Filtering
  • Other minor improvements

Previous Update Version 722
  • Clean up the Coding for GST Bad Debt Relief reports
  • Add GST Listing - Yearly GST Analysis
  • Other minor improvements

October 22, 2015

SQL Accounting Latest GST Version (722) Date: 21 Oct 2015

Information

Last updated: 21/10/2015
Current version: 4.2015.765.722
Size: 44.4 MB
License: Demo (Username & Password: ADMIN) 

New in this version

  • Clean up the Coding for GST Bad Debt Relief reports
  • Add GST Listing - Yearly GST Analysis
  • Other minor improvements

Previous Update Version 721
  • Indicate the latest tax rate for A & EA setting in Maintain Tax
  • Prompt message upon saving Stock Item when BOM got duplicate items
  • Add Draft GST return
  • TaxRate support multiple tax rate setting, auto tax rate & IRR excluded transaction.
  • All document details & GST_Trans add TaxRate field.
  • IRR formula support excluded transaction.
  • Auto tax rate will be sensitive with TaxDate
  • Add Stock Item without Category - Exception Report
  • Adjust gift entry form
  • Allow user to bounce customer and supplier payment but will cause incorrect GST return
  • Remove unused event actProfitEstimatorUpdate from Job Order Entry Form
  • Retune Print Count Coding for Fast Report
  • Revise document locking mechanism
  • Update Bad Debt Relief unclaimed Letter as at 6 mths expired
  • Show LPA date range if LPA option is checked at new GST return window
  • Add GL Trial Balance - This Year v GAF (Footer).fr3
  • Add 4 format GST- Sales Bad Debt Relief-Unclaimed Letter
  • Modify GST Bad Debt Relief - Sales - to show the tax amt claimed and unclaimed after AR bad debt relief
  • Update Fast Report with ShitRelative function
  • Add GST Detail 3 - GST-03
  • Update GST Bad Debt Forcast by just show 5 & 6 month record only
  • [BETA] Add options to import current transaction for AR & AP (IV, DN, CN, Payment & Refund)
  • Other minor improvements

October 16, 2015

SQL Accounting Latest GST Version (721) Date: 15 Oct 2015

Information
Last updated: 15/10/2015

Current version: 4.2015.763.721
Size: 44.3 MB

New in this version

  • Prompt message upon saving Stock Item when BOM got duplicate items
  • Add Draft GST return
  • TaxRate support multiple tax rate setting, auto tax rate & IRR excluded transaction.
  • All document details & GST_Trans add TaxRate field.
  • IRR formula support excluded transaction.
  • Auto tax rate will be sensitive with TaxDate
  • Add Stock Item without Category - Exception Report
  • Adjust gift entry form
  • Allow user to bounce customer and supplier payment but will cause incorrect GST return
  • Remove unused event actProfitEstimatorUpdate from Job Order Entry Form
  • Retune Print Count Coding for Fast Report
  • Revise document locking mechanism
  • Update Bad Debt Relief unclaimed Letter as at 6 mths expired
  • Show LPA date range if LPA option is checked at new GST return window
  • Add GL Trial Balance - This Year v GAF (Footer).fr3
  • Add 4 format GST- Sales Bad Debt Relief-Unclaimed Letter
  • Modify GST Bad Debt Relief - Sales - to show the tax amt claimed and unclaimed after AR bad debt relief
  • Update Fast Report with ShitRelative function
  • Add GST Detail 3 - GST-03
  • Update GST Bad Debt Forcast by just show 5 & 6 month record only
  • Other minor improvements

Previous Update Version 720
  • Add GST Bad Debts Recover Forcast at Customer/Supplier Due Listing
  • Add GST-Ledger-Vs-GST-03_5b & GST-Ledger-Vs-GST-03_6b report
  • Add foreign bank adjustment into realised exchange gain/loss calculation
  • Allow user drill down to realised exchange gain/loss document from GST listing
  • Feature #3379: PO & GR documents should allow to change Tax Inclusive field if transfer from other documents
  • Set new GST return date to as default process date
  • Feature #3372: Sales Price History / Purchase Price History ongrid add Tax Inclusive column
  • Add Profile CompanyName & ROC No to GST Detail Listing & Summary
  • Feature #3162: SL IV, CS, DN & CN Empty Item Code record are only allow to edit TaxAmt but not LocalTaxAmt
  • Other minor improvements

September 19, 2015

SQL Accounting Latest GST Version (720) Date: 14 Sep 2015

Information

Last updated: 14/09/2015
Current version: 4.2015.762.720
Size: 44.3 MB
License: Demo (Username & Password: ADMIN) 

New in this version

  • Add GST Bad Debts Recover Forcast at Customer/Supplier Due Listing
  • Add GST-Ledger-Vs-GST-03_5b & GST-Ledger-Vs-GST-03_6b report
  • Add foreign bank adjustment into realised exchange gain/loss calculation
  • Allow user drill down to realised exchange gain/loss document from GST listing
  • Feature #3379: PO & GR documents should allow to change Tax Inclusive field if transfer from other documents
  • Set new GST return date to as default process date
  • Feature #3372: Sales Price History / Purchase Price History ongrid add Tax Inclusive column
  • Add Profile CompanyName & ROC No to GST Detail Listing & Summary
  • Feature #3162: SL IV, CS, DN & CN Empty Item Code record are only allow to edit TaxAmt but not LocalTaxAmt
  • Other minor improvements

Previous Update Version 719
  • Added drill down support for Product Document Transfer, Job Order Listing & Production Outstanding Document Report
  • Increase the Barcode line size for GST-03
  • GST return always process net realised exchange gain/loss
  • Show Bad Debt Relief and Capital Goods Acquired as pages on a form
  • GL Bank Reconciliation selected bank name & Date To will display up to last month (not include this month)
  • Allow user to change number of fields in GST return journal after process GST return
  • Other minor improvements

August 5, 2015

SQL Accounting Latest GST Version (719) Date: 04 Aug 2015

Information
Last updated: 04/08/2015
Current version: 4.2015.760.719
Size: 44.2 MB 

New in this version

  • Increase the Barcode line size for GST-03
  • GST return always process net realised exchange gain/loss
  • Show Bad Debt Relief and Capital Goods Acquired as pages on a form
  • GL Bank Reconciliation selected bank name & Date To will display up to last month (not include this month)
  • Allow user to change number of fields in GST return journal after process GST return
  • Other minor improvements

Previous Update Version 718
  • Capital Goods Acquired is now posted to GST_Trans and added a GST Return dialog
  • Added GST Return Journal document number set. GST Return uses the document number set to post journal voucher
  • Block user from changing TaxAmt & LocalTaxAmt for Zero-Rated & Exempted (TaxRate is empty or TaxRate = 0%) in all document entry
  • Added options to import current Sales & Purchase Invoice transaction from UBS database (Coming soon: Transactions with GST)
  • "Print GST Audit" renamed to "Generate GST Audit File (GAF)" for Malaysia and "Generate GST Audit File (IAF)" for SG
  • Year End supports GST Taxable records purging
  • Other minor improvements

July 27, 2015

SQL Accounting Latest GST Version (718) Date: 27 July 2015

Information

Last updated: 24/07/2015
Current version: 4.2015.759.718
Size: 44.2 MB 

New in this version

  • Capital Goods Acquired is now posted to GST_Trans and added a GST Return dialog
  • Added GST Return Journal document number set. GST Return uses the document number set to post journal voucher
  • Block user from changing TaxAmt & LocalTaxAmt for Zero-Rated & Exempted (TaxRate is empty or TaxRate = 0%) in all document entry
  • Added options to import current Sales & Purchase Invoice transaction from UBS database
  • "Print GST Audit" renamed to "Generate GST Audit File (GAF)" for Malaysia and "Generate GST Audit File (IAF)" for SG
  • Year End supports GST Taxable records purging
  • Other minor improvements

Previous Update Version 717
  • Year End process now prompts exception message if it detects Year End Date falls between document Post Date & Tax Date / Knockoff GST Date
  • Display Tax Date Label for Documents that able to "Set Tax Date"
  • Added Note & DateFrom for Sales Credit Note 3 (GST)
  • Stock Analysis by Document now supports Gift/Deemed Supply Entry
  • Added "Include Zero Local Tax Amount" option to GST Listing report
  • Other minor improvements

July 3, 2015

SQL Accounting Latest GST Version (717) Date: 03 July 2015

Information

Last updated: 03/07/2015
Current version: 4.2015.758.717
Size: 44.2 MB 

New in this version

  • Year End process now prompts exception message if it detects Year End Date falls between document Post Date & Tax Date / Knockoff GST Date
  • Display Tax Date Label for Documents that able to "Set Tax Date"
  • Added Note & DateFrom for Sales Credit Note 3 (GST)
  • Stock Analysis by Document now supports Gift/Deemed Supply Entry
  • Added "Include Zero Local Tax Amount" option to GST Listing report
  • Other minor improvements

Previous Update Version 716
  • Added GST Detail 2 & GST Lampiran 2 Report
  • Other minor improvements

June 24, 2015

SQL Accounting Latest GST Version (716) Date: 24 Jun 2015

Information

Last updated: 23/06/2015
Current version: 4.2015.756.716
Size: 43.6 MB 

New in this version

  • Added GST Detail 2 & GST Lampiran 2 Report
  • Other minor improvements

Previous Update Version 715
  • Added GST-Lampiran B-0 PT GST Bil 2B (ATS) report
  • Added Description column for GST Detail report
  • Added Cust Local - Due Document Listing - Level 1 (GST) report
  • Added Tax column for GL Journal of Transaction Listing Report Grid
  • Added show detail for GL, AR, AP, SL & PH Listing (GST 1)
  • Added "Post Journal Voucher" option for GST Return
  • Added Set Tax Date in Supplier and Purchase entry form and Tax Date in CN and DN browse screen.
  • Other minor improvements

June 17, 2015

SQL Accounting Latest GST Version (715) Date: 16 Jun 2015

Information

Last updated: 16/06/2015
Current version: 4.2015.755.715
Size: 43.6 MB 

New in this version

  • Added GST-Lampiran B-0 PT GST Bil 2B (ATS) report
  • Added Description column for GST Detail report
  • Added Cust Local - Due Document Listing - Level 1 (GST) report
  • Added Tax column for GL Journal of Transaction Listing Report Grid
  • Added show detail for GL, AR, AP, SL & PH Listing (GST 1)
  • Added "Post Journal Voucher" option for GST Return
  • Added Set Tax Date in Supplier and Purchase entry form and Tax Date in CN and DN browse screen.
  • Other minor improvements

May 25, 2015

SQL Accounting Latest GST Version (713) Date: 23 May 2015

New in this version

  • GL Cash Book, Journal, IV, DN & CN Document Detail's now able to post tax code to GL Ledger Posting
  • GST Processor support Net Realised Gain Loss posting

Previous Update Version 712
  • Added GST Summary Sheet Report
  • Allow user to set tax date for GL payment voucher and official receipt
  • Removed Maintain Tax Easy GST for Sales, Purchase & Both
  • Added Sales Cash Sales GST 3 half page
  • Allow to edit Local Tax Amt in GL Journal Entry
  • Added De Minimis Rule (DMR) and Input Tax Recoverable Ratio (IRR) column to grid at "Open GST Return" window
  • Added GST amount & Opening Balance amount into AR & AP Document Listing Transaction Summary (IV, CN & DN)

May 18, 2015

SQL Accounting Latest GST Version (712) Date: 18 May 2015

Dear All Valued Customer,

IMPORTANT:
PLEASE BACKUP YOUR COMPANY DATABASE BEFORE DO UPGRADE NEW VERSION.


Step (1) Backup your company database before you continue next step.
             **If you have few company database please do also.

Step (2) Click this link download setup-712.exe 

Step (3) Uninstall your current SQL software, then Install new version.
               **Refer Uninstall and Installation Setup Guide.
             **Click this link download Step to uninstall and upgrade version



~Thank you! ~