Information
Last updated: 09/08/2016
Current version: 4.2016.788.735
New in this version
- Database upgrade to version 140
- Maintain Tax Browse Grid paint inactive tax codes to grey text. "Show Changes" function will ignore inactive tax codes
- [GST-MY] Add 11 new additional tax codes based on 1/8/2016 Accounting Software Guideline
- [GST-MY] Remove IM-0 from Tax Provider MY and New DB will auto create IM-0
- Revise TTaxPortal_MY implementation
- Implement QueryString function for TNetHeaders to return & delimited string
- Feature #3814: GL Opening Bank Reconciliation Payment Method Lookup Should Show Bank & Cash Type (Revert Bug #3739, commit: 908e644680de31b3151d9401f09823b5a4c54a2d)
- Feature #3817: Maintain Journal Entry Add Tax Date at Browse Screen
- Fixed GL Journal Voucher - Full & Half (GST) preview error if using GST Reversal
- Convert Sales P&L By Document report to Fast Report
- Fix GL PnL - 2C2P error if using #,0.00;-#,0.00;- displayformat
INFORMATION
Last updated: 09/08/2016
Current version: 4.2016.786.735
NEW IN THIS VERSION
4.2016.786.735
- Database upgrade to version 139
- Maintain Tax add "Show Changes" under Browse Grid "More" Button
- Maintain Tax Browse Grid sort by TaxType column by default and add custom sorting to sort records by popularity of tax code (follow Customs guideline sequence)
- Maintain Tax Browse Grid add "Category" column
- ITaxProvider.GetTaxList change from TList to Tarray
- RMCD GST Update 01 Aug 2016
- GST Audit File all related class and UI form split by year (2015, 2016). IGSTAuditFormat class split by year & country also. Added TGSTAuditManagerFactory to be able to call out classes that splited by year and country
- GST.Audit.DP add fields to support Malaysia GAF 2016 new format
- GL Ledger Add AccType for Main DataSet
- Add PermitNo to all Sales Document Detail Tables for Export Declaration Number Purpose
- [GST-MY] GST Basic & Advance TestCase Field 13 include Tax Code "GS"
- [GST-MY] GST-03 Report Field 13 include "GS" Tax Code
- [GST-MY] Replace tax codes in GST Malaysia test cases with new tax codes
- [GST-MY] Revise Tax Description for Output Tax "RS"
- [GST-MY] Revise Tax Description for Output Tax "ES"
- [GST-MY] Revise Tax Description for Output Tax "OS"
- [GST-MY] Revise Tax Description for Output Tax "DS"
- [GST-MY] Revise Tax Description for Output Tax "AJS_BD"
- [GST-MY] Revise Tax Description for Output Tax "GS"
- [GST-MY] Revise Tax Description for Output Tax "IES"
- [GST-MY] Revise Tax Description for Output Tax "ZRE"
- [GST-MY] Revise Tax Description for Input Tax "AJP_BD"
- [GST-MY] Revise Tax Description for Input Tax "GP"
- [GST-MY] Revise Tax Description for Input Tax "OP"
- [GST-MY] Revise Tax Description for Input Tax "EP"
- [GST-MY] Revise Tax Description for Input Tax "BL"
- [GST-MY] Revise Tax Description for Input Tax "IS"
- [GST-MY] Revise Tax Description for Input Tax "IM"
- [GST-MY] Revise Tax Description for Input Tax "TX-RE"
- [GST-MY] Revise Tax Description for Input Tax "TX-IES"
- [GST-MY] Revise Tax Description for Input Tax "TX-ES"
- [GST-MY] Add new output tax code "ZDA"
- [GST-MY] IES replace ES43
- [GST-MY] Add new input tax code "TX-CG"
- [GST-MY] Add new input tax code "RP"
- [GST-MY] TX-IES replace TX-E43
- [GST-MY] TX-ES replace TX-N43
- Tax DB Table Description Field upgrade from 80 to 200 characters
- Fix bug #3679: Drill down is not supported yet message for document type (_A, _B, _C and _D) or trans type (_X) will be misleading
- Maintain Tax Browse Grid, Tax Rate & Tax Account column value align to center
- Bug #3816: Incremental search is not working on Debit & Credit column of Bank reconciliation report
- Fixed Cust Local - Payment Listing - Collection Report.rtm on Print/Export prompt Error List index out of bounds
- Simplify TArray for CheckFields parameter; adjust document locking implementation
- Enhance speed when operate sub-account tree controls in GL Profit & Loss and Balance Sheet
- RMCD TAP Update
- Fixed GL Journal Voucher - Half & Full (GST) Total Taxamt not correctly shown
- Allow user to change knock-off tax date, as long as the date does not fall in any GST return processed
- Bug #3813: Unable to show parent account that has zero amount when use print Sub Account Only for PnL and Balance Sheet report
- Fixed GST-Ledger-Vs-GST-03_5b & GST-Ledger-Vs-GST-03_6b not including Bounced transaction checking
- Maintain Tax Entry Form's Description change to Memo type for easy reading and Adjust UI Control anchors
- Tax Rate & Tax Code should retrieve based on DocDate instead of TaxDate
- Fix calculate bad debt invoice prompt division by zero error
- Bug #3812: Error when update company code
- Bug #3811: Set default Qty to 1 when add item in Gift document
- Fix Prompt Error due to Total Qty formula for GST.Gift 1 & Sales Delivery Order 1 report
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
