Information
Last updated: 25/03/2017
Current version: 5.2017.802.742
New in this version
- Database upgrade to version 145
- Feature #3979: GL Cash Book Company Name Lookup (support add new value which not exists in the lookup). Upon change Company Name, system will retrieve GSTNo & RegNo that saved in table previously
- Feature #4159: GL Cash Book Entry add new fields for GST Audit File (CompanyName, RegNo, Invoice Date, Invoice No, PermitNo & Country)
- Adjust GST listing drill down to document by document key
- Adjust implementation of GL cash book detail posting to GST_TR table
- Feature #4155: Cash Sales Payment Dialog should make currency edit box wider so can display more digits
- GL Cash Book Detail table add GST_DocDate, GST_DocNo, CompanyName, RegisterNo, PermitNo & Country. Upgrade GSTNo field to 25 characters
- Feature #4161: Stock Batch Lookup by Item should show only unexpired batch baesd on DocDate
- Fix bug #4162: Thousand separator in yearly amount of gift document does not fully display
- Bug #4165: Sales CN save with detail Qty=0 prompt error "Division by Zero"
- Rename TIterator_cxGridDataBinder_FindColumn to Tenumerator_cxGridDataBinder_FindColumn
- Fixed GST Detail 2 not group by tax code
- Remove TIterator_FindFile and replace with Tfile.GetFiles
- Revise TIterator_FindControl to generic Tenumerator_FindControl
- Bug #4045: Default filter operator for some string fields do not set to CONTAINS
- Revise TIterator_FindComponent to generic Tenumerator_FindComponent
- Fix GL PnL - 6C4P % mapping error
- Rename TStore to TObjectStore
- Fix GL Local - Ledger - Detail - Level 1 export to Excel Grand total missing
- Convert GL PnL - 6C4P to fast report
- Bug #4147: GST Taxable for AR/AP PM & CN should disable and only allow Past GST Taxable entry
- Feature #4144: GST-03 Report changes from the GST Guideline (02 March 2017)
- Feature #4143: Tax code changes from the GST Guideline (02 March 2017)
- Enable single enter key press for stock item search
- Bug #4121: Prompt Access Violation when close Stock Item Search with Active Row Filter
- Bug #4122: Stock Item Search (F9) should auto focus on search item field after open the form
- Bug #4132: User access right uncheck "Show Price in Delivery Order" should allow to access "Tax Code" field
- Bug #4012: Disallow to Save Cash Sales & Cash Purchase when there is payment Amt and payment method is blank
- Feature #4126: Tools | Option | Customer, Rename the checkbox caption "one cents different rounding (local currency fields) for all AR/SL Documents (Recommended)" to "Perform Tax / Local Amount Rounding". New database by default the option will be ticked
- Remove Allow Expression for Company Letterhead for Customer/Supplier IV, DN & CN & GL PV & OR
- Bug #4090: Access Violation When Delete Document Entries from Browse Screen if Split Browse & Detail Form Mode Applied
- Bug #4091: Unable to paste picture in RTF Editor
- Fix bug #4085: Incorrect document number posting to transactions table (e.g GL_TRANS) after edit document for new document number
- Bug #4056: Edit Sales Invoice Detail's More description by changing all content to upper case to lower case, when close it system no prompt "Save changes?" and changes are not being saved
- Fix bug #4114: Incorrect output tax calculated if gift document contains record with OS tax code
- Bug #4019: Customer Debit Note should have FromDocNo lookup from Customer Invoice
- Bug #4074: AR/AP Payment should not allowed to delete the payment if posted from Cash Sales/Cash Purchase/Sales Order/Purchase Order
- Bug #4111: CN UnitCost not in smallest UOM if using UOM rate <> 1
- Bug #4108: Access violation error prompted in Year End while compare GL Bank Recon Opening Result
- Bug #4104: GST Taxable Transaction didn't copy to GST_TR table if user never process GST
- Fix bug #4102: Giro - Incorrect payment amount for foreign supplier where payment method in local currency
- Fixed GST-Penyata Pembekalan Dikecualikan (ES & IES) JV Not included in report
- Fix Cust Aging PDC Total Balance is empty
- Fixed GST Detail 3 - GST-03 Item 12 caption from (Gain)/ Loss to Gain/ (Loss)
- Change Report Title for Balance Sheet IFRS to "Statement of Financial Position As At"
- Bug #4087: GST Taxable button is missing after update in the Past Document
- Bug #4088: GST Taxable Listing Report should show past documents taxable transactions
- Fix bug #4080: Gift document allow to change date even though the document already processed in GST return
- Fixed GST Lampiran 2-with ZR Output PermitNo not shown in some situation
- Bug #4077: GST-03 Drill Down Form Filter Row by doc date not working
- Bug #4076: Access Violation when activate filter on TClientDataSet due to field names "Seq" appear twice in IndexFieldNames (duplicate)
- Bug #4073: Access violation when re-focus on 2nd level report grid with twice apply
- Bug #3962: Unable to continue utilize COM object implemented by OPF
- Remove Shift option in JV
Customs Dept issues 37,556 GST-related compounds
KUALA LUMPUR: The Royal Malaysian Customs Department has issued 37,556 compounds for various offences related to the goods and services tax (GST) from April 1, 2015, to Feb 17, 2017, said the Finance Ministry.
The ministry said the compounds were issued for failure to display prices inclusive of GST, failure to submit the returns statement and payment, tax invoices and registration-related offences.
The ministry said this at Dewan Rakyat on Wednesday in a written reply to Er Teck Hwa (DAP-Bakri).
Er wanted the ministry to state the total number of companies and organisations that implemented the GST and received the compounds.
The ministry said Johor recorded the highest number of compounds with 8,104, followed by Kuala Lumpur (5,036) and Selangor (4,707).
Meanwhile, the ministry said up to Feb 21 this year, 435,809 entities had registered under the GST. - Bernama
