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SQL Accounting Latest GST Version (V741) Date: 19 Jan 2017

Information

Last updated: 19/01/2017
Current version: 5.2017.799.741

New in this version

• Database upgrade to version 144
• Update App.XF font type
• Bug #4063: Create DIY Field prompt error if login to non-English language
• Bug #4059: Improve performance in browse/detail form
• Bug #4066: GL Ledger Prompt Error if group by Project when Financial Date <> Conversion Date
• Fix bug #4061: Apply GST gift listing report prompt "field seq not found" error
• Bug #4065: GL Ledger Transaction posted by GST Process TaxDate is blank. Assigned description for unclaimable transaction in GST_TR (TX-RE and TX-ES)
• Bug #4064: GST Audit File Bad debt Transaction AJP should appear in Purchase part while AJS in Sales part and unclaimable ( from TX-IES and TX-RE) should add into GAF
• Fix bug #4067: GST_TR table contains records with name is blank for GL cash book, journal and foreign bank adjustment
• Bug #4062: GST Audit File GL part no records
• Bug #4057: Set GainLoss Posting Date Dialog not prompted when all GainLoss amount sum up equal to 0
• Refactor View Chart
• Bug #4058: Apply Stock Card trigger costing exception not raised out (but there is a exception in debug mode)
• Refactor Stock Item Picture
• Refactor Price Tag
• Refactor Stock Item Search
• Refactor Sales / Purchase Price History
• Bug #4054: Slow when operate the application by turn on Price History or Available Stock Balance
• Add KnockOff Info for Customer & Supplier CN (GST)
• Fixed GST-Ledger-Vs-GST-03_6b & GST-Ledger-Vs-GST-03_5b report not shown for current process
• Bug #4052: GST Listing double click Summary Grid Record prompt Access violation in cxGridRS24.bpl when Filter Row is not turn on
• Bug #3952: Fix to dock all form DockPanels to DockSiteMain instead of dxDockPanel1.
• Fix GST Detail Listing 1 & 2 preview error when there is bad debts
• Revise IDBConnection.GetTableNames implementation
• Remove DataRecoverManagerUnit
• Fixed GST Listing Detail 1 & 2 Cash Book Info not fully shown
• Remove old Stock Data Recover code and unit. Year End calculate costing refer to new data recover framework
• Remove TDBManager.GetFieldDefs method
• Bug #4050: Amount column Stock Transfer Listing show currency symbol
• Revise Account menu xml
• Revise TTransferStatusActions implementation
• Remove TItemMatrixDataSource_old and TDocumentItemMatrixActions_old in SQLAccDocumentActionsUnit.pas
• Relocate type library resource SQLAcc.TLB in .dpr file
• Remove IntegralHeight property setting
• Remove unused units

SQL Accounting Latest GST Version (V740) Date: 09 Jan 2017

Information

Last updated: 09/01/2017
Current version: 4.2016.796.740

New in this version

• Database upgrade to version 143
• Replace GST Malaysia Testcases hard code Year to CurrentYear function
• [Merge]: Revise GST Listing implementation
• Feature #4024: GST Listing Report add Summary Grid to show summary by tax code
• Revise mouse double click event in GST Listing
• Revise GST Listing UI
• [Merge] - Add GST support for Year End
• Feature #3981: Year End Auto Copy GL P&L & GL Balance Sheet Amount to Budget
• Year End Outstanding DO checking should based on GST Start Date instead of the very beginning of date
• Year End add confirmation message to prompt if latest GST process Date vs Year End Date is less than 9 months (this is to make sure bad debt calculation correct)
• Fix past taxable process not auto processed if recalculate GST return after run year end
• Adjust Year End Insert Past Document Details as GST Taxable to new GST_TR
• Adjust Year End Insert DO 21 days GST OffSet post as GST Taxable to new GST_TR (into date range not process GST yet)
• GL Cash Book & Journal documents details (PostDate<=YED, TaxDate>YED (not yet process GST only)) which has GST tax code will be inserted as GST Taxable in GST_TR (AutoPost=False)
• Year End Remove Post Date (Before YED) & Tax Date (After YED) checking for AR/AP IV, DN, GL CB & Journal
• Year End replace table GST_TAXABLE to GST_TR. No need to purge GST_TR (AutoPost=0) records even though source doc have been purged
• [Merge]: Revise GST implementation
• Enable support New Table name for GST Listing reports
• Adjust GST.DP, GST Listing, GST-03 & GST F5 Report to support new columns in GST_TR
• GST Audit Forms (View by single process) add Description grid column in GL Ledger section
• Adjust GST Audit File report coding to query from GST_TR. GST Audit File able to query from a range of GST Process instead of one only
• Adjust implementation of GST bad debt report
• Adjust GST Taxable Listing Report to retrieve from GST_TR
• Fix GST taxable test cases fail
• Fix incorrect local amount of bad debt relief and bad debt recovered if invoice tax amount calculated based on taxable amount
• Adjust implementation of GST data loader, GST return calculation and posting
• GST return transactions posting to GST_TR and GST_TR_ADJ table
• GST Taxable Entry not longer post to GST_Taxable but is posted to GST_TR and add new PermitNo & SIC Fields
• Add New Tables "GST_TR", "GST_TR_DRAFT", "GST_TR_ADJ" & "GST_TR_ADJ_DRAFT"
• Add support of re-sequence detail records for gift data entry
• Add Seq column to GST_GIFT_DTL table
• GL Ledger Report add Tax Filter & Grouping
• [Merge]: Add TaxDate to GL_Trans
• GL Ledger Report add new parameter able to filter by PostDate or TaxDate and add TaxDate grid column
• All GL Trans Posting support TaxDate
• GL_Trans Table add "TaxDate" field
• Year End GST Date Lookup by default hide "Status" grid column and only list out GST Process which DateFrom >= System Conversion Date
• Increase Title size for Customer & Sales Invoice 3 (GST)
• Feature #4038: Change button caption from Giro (Beta) to Giro
• Feature #4022: Add color setting to Remark field in Company Profile
• Split the Title Tax Invoice & No for Customer & Invoice
• Feature #4033: Change the report name from Customer Sales and Collection to Customer Bills and Collection in Menu and Access Control (same applied for AP)
• Stock Item List add barcode information
• Fix bug #4027: Customer credit note allow to delete even though the credit note contains bad debt recover records
• Feature #4026: Hide tax inclusive column on detail grid of gift data entry
• Bug #4009: AR/AP Invoice & Credit Note's Detail remains if copy and paste from current to new create past document
• GL Local - Ledger - Detail - Level 1.fr3 add Grand Total for DR & CR
• Feature #4008: Analyse Data Integrity | SQL Control Center add countdown dialog to close form in 5 seconds
• Fix missing up down button image
• Hide ForceFilter option in Maintain Form Mode that don't serve any purposes
• Feature #4014: Auto tick Split Browse & Detail Windows when create new form mode
• Bug #4003: Sort Stock Group first by default in Stock Item Listing
• Bug #4013: Enable license checking for GIRO module
• Feature #3945: Acceptable Transaction Date support Context & Feature #2274: GL Bank Reconciliation Lock by Acceptable Transaction Date
• Fixed GST Detail 3 - GST-03 Gain should be in positive & Loss is in negative symbol