Information
Last updated: 29/06/2016
Current version: 4.2016.784.733
New in this version
- Database upgrade to version 138
- Bug #3763: View GST Audit File prompt error "List Index out of bounds"
- Add From Doc No Information for Sales/Purchase Invoice/Cash Sales 3 report
- Adjust grid properties on bad debt form
- Fix memory leak due to access violation in thread exit when unload SQLAcc.GST.UI.bpl package
- Add Balance Sheet - This Year - 3 Column - IFRS format
- Fix bug #3745: Unable to knockoff invoices with payment in foreign currency if the payment contains gain loss and zero gain loss from knockoffs
- Bug #3747: YED should insert past AR & AP CN documents details into GST Taxable (PostDate <= YED and TaxDate > YED only)
- Bug #3746: YED should prompt error if GL CB & GL Journal PostDate<=YED but TaxDate > YED
- Bug #3738: Inquiry | Cash Flow Forecast Balance b/d should have value if account got B/F transaction only (no within date range transaction)
- Bug #3736: DMR formula should include "Excluded Supply (O)"
- Bug #3739: GL Opening Bank Reconciliation Payment Method Lookup should only show Bank Type
- Add GST Detail 3 - GST F5.fr3 For Singapore GST
- Fixed GST Detail 4 - Mixed Supplies shown incorrect DmR Status
- Add GL Journal Of Transaction - Post and Tax Date Exception Report
- Add FromDocDate & FromDocNo for Sales DN for Report Builder Format
- Bug #3743: Error on calling report COM object
- Bug #3740: All Sales & Purchase Entries Forms set Net Total UI Control to Read-Only
- Bug #3735: GL Bank Reconcilliation Entry Form Slow on Open & Click Detail
- [RAD10.1]: Revise IDBProviderSupport
- [RAD10.1]: Upgrade packages
- Year End Validation will list out AR/AP documents that PostDate <= YED & TaxDate > YED
- Fix draft GST return not deleted if fail to recalculate GST return
- Fix Temp Tables not free when Report calling others Reports due to same DB transaction for GST Audit File & GL Cash Flow Statement Report (should move to BeforeProcess instead of Process section in DP)
- Revise TAnonymousMethod implementation
- Fixed GST Detail 4 - Mixed Supplies LPA formula error
- Fixed 3 column balance sheet error if TOTAL EQUITY AND LIABILITIES is 0
- Fix bug #3731: GST return journal posted to incorrect taxable period after recalculate
- Fix GST trans for each bad debt invoice posted many times in draft process after recalculate
- Bug #3733: Sales Invoice unable to save if enable 5 cent rounding & Prompt Negative Stock Qty dialog
- Bug #3732: Unable to Delete GL Account if BL Tax Account previously point to this account code, after GST process & BL Tax Account change to empty then Edit Save old documents with BL (Rename DB Metadata resource to actual table name)
- Remove the Allow Expression for Account Code for Maintain Account Listing
- Remove OnGetDisplayText event from LPA DateFrom and LPA DateTo columns
- Bug #3726: GL PnL & Balance Sheet the option Show column Options unable to add new column on click the Thunder button
- Fix GL OR & PV Error if detail record more then 1 page
