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