{"id":1872,"date":"2025-02-14T04:07:49","date_gmt":"2025-02-14T04:07:49","guid":{"rendered":"https:\/\/ioniawebdesign2.com\/sql_demo\/?page_id=1872"},"modified":"2025-06-13T13:32:08","modified_gmt":"2025-06-13T05:32:08","slug":"sql-account-update","status":"publish","type":"page","link":"https:\/\/ioniawebdesign2.com\/sql_demo\/sql-account-update\/","title":{"rendered":"SQL ACCOUNT UPDATE"},"content":{"rendered":"\t\t
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SQL Accounting System Updates<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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We ensure that your system is always up to date<\/p><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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SQL ACCOUNT<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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License<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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For SQL Contract User Only\u00a0<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t

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Supported Languages<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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English, Chinese, Bahasa Malaysia, Bahasa Indonesia<\/p>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t

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\n\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t\t\t\n\t\t\t\t<\/path><\/svg>\t\t\t<\/span>\n\t\t\t\t\t\t\t\t\tUpdate Download<\/span>\n\t\t\t\t\t<\/span>\n\t\t\t\t\t<\/a>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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SQL Account 5.2024.1016.863<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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Released on\u00a0January 7, 2025<\/em><\/div>
Release Notes<\/div><\/div><\/div>
  • Database upgrade to version 209<\/li>
  • Fixed Stock Card Qty preview generate unlimited page<\/li>
  • #7144: AP & PH Document Listing detail duplicate if have same DocNo for diff supplier and filter this duplicate DocNo in report<\/li>
  • Fixed Shopee not posting shipping fee correctly for order with return item<\/li>
  • [EIV-MY] raise exception when edit and delete Request E-Invoice<\/li>
  • Database upgrade 207 add Progress Text Dialog for Convert Bool Script<\/li>
  • Bug: Database upgrade 207 progress bar not updating<\/li>
  • [EIV-MY] #7139: SL Invoice, Cash Sales, DN & CN upon save should only prompt TIN checking dialog for production environment and Doc Date > MyInvois StartDate<\/li>
  • #7140: Database upgrade 207 prompt unicode character mapping error<\/li>
  • Bug #7138: Access through COM should not prompt E-Invoice reminder<\/li>
  • #7137: Stock Batch Item Lookup add “Show Qty > 0” option<\/li>
  • Fix Lazada not posting promotional charges flexi-combo fees to sales invoices<\/li>
  • Adjustment to Lazada voucher seller amount<\/li><\/ul><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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    More History <\/div><\/span>\n\t\t\t\t\t\t\t\t\t<\/summary>\n\t\t\t\t
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    SQL Account 5.2024.1014.862\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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    Released on\u00a0December 28, 2024<\/em><\/div>
    Release Notes<\/div><\/div><\/div>
    • [MyInvoisAPI]: 2027-12-27 MyInvois Maintenance<\/li>
    • #7130: Consolidate Cash Book E-Invoice and Self-Billed<\/li>
    • Adjust PH document listing \u201cConsolidate No\u201d column default visibility<\/li>
    • #7132: SL\/PH Document Discount Value not deducted in Subtotal when Tax Inclusive is ticked<\/li>
    • [EIV-MY] #7133: SL Invoice, Cash Sales, DN & CN upon save prompt confirmation dialog if TIN is blank or different with Maintain Customer<\/li>
    • #7131: Sole Proprietor Company submit consolidate E-Invoice prompt TIN is not matching error<\/li>
    • [EIV-MY] #6952: Submit E-Invoice Buyer\u2019s EMAIL is empty even though have filled up Email in Maintain Customer<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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      SQL Account 5.2024.1013.861<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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      Released on\u00a0December 18, 2024<\/em><\/div>
      Release Notes<\/div><\/div><\/div>
      • Revise DB upgrade version 207. Run Boolean script convert in main thread to prevent random exception<\/li>
      • Fix E-Invoice submission error \u201cMaximum allowed document size\u201d is overridden by \u201cChecking status\u201d during batch submission<\/li>
      • [GST-SG] #7127: IRAS Guideline menu URL link is invalid<\/li>
      • #7126: Open GST Return form prompt field conversion error<\/li>
      • Fix for TikTok added duplicated entry of fees during sales invoice editing<\/li>
      • Revise database upgrade version 208 to truncate company profile IDNo<\/li>
      • #7121: Test E-Invoice Validation should be allowed in Production Environment only<\/li>
      • Fix unassigned and null boolean field value cases<\/li>
      • #7081: Acceptable transaction date context missing fixed asset module<\/li>
      • #7124: AR\/AP Payment, CN, Contra & Refund, edit & save document which company & payment method is foreign currency, the ticked knockoff records will be deleted<\/li>
      • #7122: SQL Control Center DIY Fields should trim the field name if contains trailing spaces<\/li>
      • #7119: Stock Item Assembly Batch Update Cost unable to tick multiple Assembly Doc No<\/li>
      • Fixed GL Ledger-FOREX Gain Loss Knockoff date instead of Invoice Post Date.<\/li>
      • Fix Incomplete credential able to register in if client id is empty<\/li>
      • Fix unable to show production portal if active environment is sandbox<\/li>
      • Database upgrade to version 208<\/li>
      • Add MyInvois_FutureCred to support StartDate logic<\/li>
      • [EIV-MY] Add reminder to use production EIV on logon<\/li>
      • Add MyInvois_FutureCred field in SY_PROFILE table<\/li>
      • Resize MyInvois Info form and change font<\/li>
      • #7117: GL Stock Value should allow negative value<\/li>
      • Fix TikTok incorrectly added free of charge item to sales invoice<\/li>
      • Bug fix for WooCommerce order document item with output tax set for the stock item<\/li>
      • Add IRBM_InternalID column to SL\/PH Document Listing<\/li>
      • Feature #7055: Stock documents entry and reports add Agent & Area fields<\/li>
      • Stock Physical Worksheet add Agent & Area filters and fields<\/li>
      • Stock Reorder Advice add Agent & Area filters and fields<\/li>
      • Stock Card Qty add Agent & Area filters and fields<\/li>
      • Stock Card add Agent & Agent columns on Detail grid<\/li>
      • Stock Analysis by Document add Agent & Area filters and fields<\/li>
      • Stock Document Listing add Agent & Area filters and fields<\/li>
      • Stock documents datamap add Agent & Area fields<\/li>
      • Stock Posting add Agent & Area fields<\/li>
      • Stock documents browse and entry forms add Agent & Area fields<\/li>
      • Stock documents data module add Agent & Area fields<\/li>
      • Stock documents entry and ST_TR tables add Agent & Area fields<\/li>
      • Fix MyInvois Dashboard Floating-Point divide by 0 exception on Win64 platform<\/li>
      • Fixed Asset Opening vs GL Maintain Opening Balance not correctly sum for opening balance<\/li>
      • Set tax inclusive to false for E-Commerce modules posted document<\/li>
      • [EIV-MY] Revise import check doc exist and single import<\/li>
      • Fix TikTok posted past invoice with incorrect document amount<\/li>
      • Feature #7100: Audit Trail add Online Approval replied message in Reference field<\/li>
      • AUDIT table Reference field upgrade from 255 to 1000 chars<\/li>
      • Company Profile add IDType & IDNo for Sole Proprietor e-Invoice support<\/li>
      • Add IDType and IDNo field in Company Profile and revise code to get Profile DS for MyInvois<\/li>
      • Add IDType and IDNo field in SY_PROFILE table<\/li>
      • #6763: AR\/AP Deposit allow to edit Refund<\/li>
      • Adjustment to TikTok customer shipping fee value in sales invoice<\/li>
      • Includes total tax in WooCommerce sales order and invoices<\/li>
      • Replace the incorrect sku ID in TikTok fetched settlement data<\/li>
      • Check Shopee order is return order before posting shipping fee charge in sales invoices<\/li>
      • Support single day Shopee payment file\u2019s adjustment data<\/li>
      • #7110: Load Boolean Datatype DIY Field from file prompt Catatrophic Failure error<\/li>
      • #7107: Boolean Datatype DIY Field without default value prompt invalid argument error<\/li>
      • #7106: Support Boolean Convert for Maintain Form Mode SQL filter<\/li>
      • #7104: Profit Estimator prompt cannot access field as type Integer error<\/li>
      • Fix Year End boolean field bug<\/li>
      • #7103: Stock Month End Balance \u2013 Level 4 report prompt conversion error from string \u201c1\u201d error<\/li>
      • #7102: GL Project Profit & Loss with Cash Flow report CN should be grouped into 1 record despite multiple knockoff<\/li>
      • #7090: AR\/AP Deposit Refund allow to select Doc Number Set & enter Doc Number manually<\/li><\/ul><\/div><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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        SQL Account 5.2024.1008.860\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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        Released on\u00a0January 7, 2025<\/em><\/div>
        Release Notes<\/div><\/div><\/div>
        • Database upgrade to version 209<\/li>
        • Fixed Stock Card Qty preview generate unlimited page<\/li>
        • #7144: AP & PH Document Listing detail duplicate if have same DocNo for diff supplier and filter this duplicate DocNo in report<\/li>
        • Fixed Shopee not posting shipping fee correctly for order with return item<\/li>
        • [EIV-MY] raise exception when edit and delete Request E-Invoice<\/li>
        • Database upgrade 207 add Progress Text Dialog for Convert Bool Script<\/li>
        • Bug: Database upgrade 207 progress bar not updating<\/li>
        • [EIV-MY] #7139: SL Invoice, Cash Sale
          Released on\u00a0November 22, 2024<\/em><\/div>
          Release Notes<\/div><\/div><\/div>
          • Fixed Disposal Asset Card-Journal Voucher no decimal point<\/li>
          • System report script convert Boolean<\/li>
          • #5588: Convert Boolean field to actual Boolean Type<\/li>
          • Database upgrade to version 207<\/li><\/ul><\/div><\/li><\/ul><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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            SQL Account 5.2024.1006.859\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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            Released on\u00a0November 21, 2024<\/em><\/div>
            Release Notes<\/div><\/div><\/div>
            • Add Dashboard in MyInvois form<\/li>
            • Adjustment to TikTok invoices and credit notes posting<\/li>
            • Adjustment to Shopee return refund variance posting in sales credit note<\/li>
            • Add TikTok actual shipping fee adjustment to sales invoice<\/li>
            • Adjustment to TikTok other fee amount posting<\/li>
            • #7094: Maintain Customer\/Supplier if Code end with \u2013, add Branch cause two rows appended and prompt \u201cRecordIndex out of range\u201d error<\/li>
            • #7070: Maintain Customer BRN search replace company name<\/li>
            • #7084: SQL Control Center unable to change DIY Field Defs when click save directly after edit<\/li>
            • #7088: AR\/AP Deposit Refund\u2019s Description should post to GL Cash Book\u2019s Description2<\/li>
            • #7086: Stock card prompt access violation when detail grid is cleared<\/li>
            • #7087: E-Inv Submit Date prompt access violation when using application theme<\/li>
            • #7075: Stock Month End Balance tick Include Zero Balance option, UOM field is blank for no transaction items<\/li>
            • #7074: Enable classification code 016 on self-billed classification lookup<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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              SQL Account 5.2024.1005.858\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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              Released on\u00a0November 15, 2024<\/em><\/div>
              Release Notes<\/div><\/div><\/div>
              • Fix \u201cCould not convert variant of type (UnicodeString) into type (Integer)\u201d when grid focused row is grouping row<\/li>
              • Include TikTok customer shipping fee and platform shipping fee discount adjustment<\/li>
              • #7077: Member Points delete entry record prompt \u201cYou are about to save date before 01 Jan 2000\u201d dialog message<\/li>
              • #7069: Sales Order transfer to Purchase Order\u2019s Total Qty should deduct the Qty transferred to Sales Cancelled Note<\/li>
              • Support new Shopee payment file format<\/li>
              • Add TikTok bonus cashback service fee to sales invoices or credit note<\/li>
              • #7076: Production Job Order prompt access violation on open<\/li>
              • #7073: E-Invoice Submission Error: CodeType Tax Types is mandatory and was not provided in the document<\/li>
              • #7072: GL P&L and Balance Sheet report consolidation grid\u2019s Company Remark should display the user defined style properly<\/li>
              • #7057: Self Bill e-Invoice for Imported Service Tax IMSV & IMSVE should include in when submit e-Invoice<\/li>
              • #7066: e-Invoice Submission support Total tax amount per tax type if the invoice document consists of mixed tax types and per document detail support multiple tax type<\/li>
              • Consolidated invoice support total tax amount per tax type and document detail support multiple tax type<\/li>
              • AP and PH modules support SQL View<\/li>
              • #7071: Incorrect Name for Adding Intermediary in Production\/Sandbox Mode<\/li>
              • Use net sales amount for TikTok SKU transaction\u2019s gross sales amount equals to 0, but settlement amount is larger than 0<\/li>
              • Adjustment to E-Commerce module order\u2019s item mapping<\/li>
              • Database upgrade to version 206<\/li>
              • #7003: Support sales document change SIC at document level<\/li>
              • [EIV-MY] Add EIV Local date time in UI and reports<\/li>
              • Rename table field EIVDateTime to EIV_UTC<\/li>
              • [EIV-MY] Company Profile add MyInvois Start Date<\/li>
              • [EIV-MY] Support MyInvois_StartDate in E-Invoice action<\/li>
              • #6559: Add LastModified field in SL\/PH\/AR\/AP\/GL document table<\/li>
              • Support DIY script highlight compile error line<\/li>
              • #6995: Add search BRN at document entry (SL\/PH\/Cash Book)<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                SQL Account 5.2024.1000.857\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                Released on\u00a0October 30, 2024<\/em><\/div>
                Release Notes<\/div><\/div><\/div>
                • #7043: [EIV-MY] Add UUID and LongID in browse and detail mode<\/li>
                • Fix TikTok not posting cancelled sales invoice<\/li>
                • Shopee include payment wallet adjustment into order\u2019s sales invoice \/ credit note<\/li>
                • [WebApp] #7047: Sales document detail added FromDocNo field<\/li>
                • #7034: Submit a Sales Credit Note referencing a consolidated invoice return error \u201cIdentification number is not valid \u2013 Buyer\u201d<\/li>
                • Fixed Access violation when switch storage type for attachments in Cash Book<\/li>
                • #7053: Consolidate E-Invoice prompt error \u201cis not a valid integer value\u201d if the document number exceed Int64 max value<\/li>
                • #7050: PostCode change in code should not prompt City and State replace<\/li>
                • #7048: Maintain GL Stock Value shouldn\u2019t allow negative amount<\/li>
                • #7045: e-Invoice submission buyer and supplier address contain duplicated postcode, city, state and country<\/li>
                • #7042: SL\/PH e-Invoice submission should exclude non-printable and zero amount detail records<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                  SQL Account 5.2024.999.856\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                  Released on\u00a0October 11, 2024<\/em><\/div>
                  Release Notes<\/div><\/div><\/div>
                  • #6903: Mobile Connect \u2013 Stock Inquiry add Document Number under Price History<\/li>
                  • Adjustment to TikTok order posting<\/li>
                  • Allow post TikTok order\u2019s sales quotation<\/li>
                  • WooCommerce show problematic product info in exception message<\/li>
                  • Posted TikTok settlement\u2019s sale price incorrectly to invoices and credit note, and skip posting invoice for adjustment only settlement records<\/li>
                  • WooCommerce displayed number of products fetched incorrectly<\/li>
                  • Adjustment to Shopee return refund variance calculation<\/li>
                  • Incorrectly labeled TikTok order settlement as additional shipping fee charges<\/li>
                  • Adjustment to Shopee prorated return items and coin discount calculation for sales credit note<\/li>
                  • Only allow posting sales invoice for TikTok order with status delivered or completed<\/li>
                  • Add E-Invoice QR for GL Official Receipt format<\/li>
                  • Add Sales Invoice 13 (E-IV v1.1) format<\/li>
                  • Add E-Invoice QR for GL Payment Voucher format<\/li>
                  • Fixed Stock Transfer SerialNumber information not correctly link\u2026<\/li>
                  • Fixed SST-02 (20240301) 11C field should shown zero if not value<\/li>
                  • #7036: Paste Purchase Invoice document doesn\u2019t exclude IRBM_InternalID field value<\/li>
                  • #7035: Consolidated sales invoice document contains multi lines, despite the invoice document numbers being consecutive<\/li>
                  • #7032: Submitted document should not allow tick cancelled<\/li>
                  • #7026: SL\/PH Invoice shouldn\u2019t allow transfer to Extra DO\/GR if users no purchase Extra DO module<\/li>
                  • #7023: Cash Sales set Form Mode with Split Browse & Detail raise error when click New<\/li>
                  • #7021: Submit E-Invoice raise Dynamic SQL Error if from doc select document from customer invoice<\/li>
                  • #7022: Batch Submit and Consolidate can\u2019t load records with NULL IRBM_Status<\/li>
                  • #7018: AR\/AP Refund Entry form, if tick Cancelled no need to prompt error for foreign unapplied amt upon save<\/li>
                  • GL Cash Book data module missing IRBM_INTERNALID field<\/li>
                  • Consolidated Self-Billed change to Self-Billed SubmissionType & imported documents SubmissionType did not change to None<\/li>
                  • SL\/PH More panel support delivery postcode logic<\/li>
                  • #6989: Stock Qty Control Dialog add Reorder Level and Reorder Qty columns<\/li>
                  • #6777: Stock Month End Balance report Update GL Stock Value\u2019s New value incorrect rounding if compare with Total UTD Cost in the main grid<\/li>
                  • #7014: Company Profile click search Reg. No. prompt access violation error if Country is blank<\/li>
                  • #6956: GST SG Process prompt string truncation error if GL Cash Book Description more then 200<\/li>
                  • #7011: Paste Asset Item record does not exclude Code value<\/li>
                  • #7010: Refresh Open Depreciation form after process Depreciation<\/li>
                  • #7009: Unable to save the Cashbook Entry and prompt the record has been changed by other user error<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                    SQL Account 5.2024.992.855 \n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                    \n\t\t\t\t
                    \n\t\t\t\t\t

                    (Sandbox Unlimited E-Inovice\uff09\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                    \n\t\t\t\t
                    \n\t\t\t\t\t\t\t\t\t
                    Released on\u00a0September 11, 2024<\/em><\/div>
                    Release Notes<\/div><\/div><\/div>
                    • Database upgrade to version 204<\/li>
                    • Allow edit for PH except self-billed<\/li>
                    • Remove import from cloud menu & revise import form UI<\/li>
                    • Solve assertion when import and revise UI<\/li>
                    • Fix TikTok does not post additional actual shipping fee credit note document<\/li>
                    • #6950: SL\/PH documents submission type default to E-Invoice if company profile country is MY<\/li>
                    • SL\/PH document entries support auto fill up City & State after postcode entered<\/li>
                    • Submit E-Invoice is only applicable when the document submission type is MyInvois<\/li>
                    • #6951: SL\/PH document entry forms if customer has TIN but TIN lookup return empty shouldn\u2019t prompt Replace TIN dialog<\/li>
                    • #6948: Sales Credit Note submit prompt error \u201cReference Document is missing\u201d<\/li>
                    • #6943: Maintain Customer change IDType from BRN to NRIC and back to BRN will cause application clashed stack overflow error<\/li>
                    • #6942: SL\/PH Debit Note missing View Item Flow<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                      \n\t\t\t\t
                      \n\t\t\t\t
                      \n\t\t\t\t\t

                      SQL Account 5.2024.992.854\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                      \n\t\t\t\t
                      \n\t\t\t\t\t\t\t\t\t
                      Released on\u00a0August 8, 2024<\/em><\/div>
                      Release Notes<\/div><\/div><\/div>
                      • Database upgrade to version 204<\/li>
                      • Allow edit for PH except self-billed<\/li>
                      • Remove import from cloud menu & revise import form UI<\/li>
                      • Solve assertion when import and revise UI<\/li>
                      • Fix TikTok does not post additional actual shipping fee credit note document<\/li>
                      • #6950: SL\/PH documents submission type default to E-Invoice if company profile country is MY<\/li>
                      • SL\/PH document entries support auto fill up City & State after postcode entered<\/li>
                      • Submit E-Invoice is only applicable when the document submission type is MyInvois<\/li>
                      • #6951: SL\/PH document entry forms if customer has TIN but TIN lookup return empty shouldn\u2019t prompt Replace TIN dialog<\/li>
                      • #6948: Sales Credit Note submit prompt error \u201cReference Document is missing\u201d<\/li>
                      • #6943: Maintain Customer change IDType from BRN to NRIC and back to BRN will cause application clashed stack overflow error<\/li>
                      • #6942: SL\/PH Debit Note missing View Item Flow<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                        \n\t\t\t\t
                        \n\t\t\t\t
                        \n\t\t\t\t\t

                        SQL Account 5.2024.991.853\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                        \n\t\t\t\t
                        \n\t\t\t\t\t\t\t\t\t
                        Released on\u00a0August 5, 2024<\/em><\/div>
                        Release Notes<\/div><\/div><\/div>
                        • Database upgrade to version 203<\/li>
                        • Add invoice upload and downlaod action for SL\/PH documents<\/li>
                        • [EIV-MY] Consolidate self-billed invoice<\/li>
                        • [EIV-MY] Add IRBM_InternalID column to PH_PI, PH_CP tables<\/li>
                        • SL\/PH More panel support auto assign TIN and TIN drop down values<\/li>
                        • [EIV-MY] Add SandBox watermark form<\/li>
                        • [EIV-MY] Revise MyInvois API calling method<\/li>
                        • [EIV-MY] Revise import form GetRecentDocuments & validation url<\/li>
                        • [EIV-MY] Add MyInvois config form & Sandbox UI<\/li>
                        • [EIV-MY] Add IRBM Env field<\/li>
                        • [EIV-MY] Revise Consolidate UI<\/li>
                        • [EIV-MY] Consolidate IV support check status<\/li>
                        • [EIV-MY] Check Status add EIV log<\/li>
                        • [EIV-MY] Revise MyInvois operation exception message<\/li>
                        • [EIV-MY] Revise Check Status Form UI<\/li>
                        • [EIV-MY] Adjustment on Status Icon<\/li>
                        • [EIV-MY] Change AddToEIVTable function to class TMyInvoisEIV<\/li>
                        • Add support submission type \u2013 None, MyInvois, MyInvois Consolidate<\/li>
                        • [EIV-MY] SL\/PH document entries added SubmissionType field<\/li>
                        • [EIV-MY] SL\/PH data modules added SubmissionType field<\/li>
                        • [EIV-MY] SL\/PH tables add SubmissionType column<\/li>
                        • Remove Classification field from Maintain Customer entry form<\/li>
                        • #5539: Application crashed when filter by account in Maintain Budget form<\/li>
                        • Adjustment to TikTok customer paid shipping fee refund check<\/li>
                        • Add TikTok customer paid shipping fee refund value in order record<\/li>
                        • #6902: Open Stock Card prompt VCLTee error in Win64 platform<\/li>
                        • #6919: Stock Transfer entry form add Customer Item detail grid column<\/li>
                        • [Peppol-SG] Revise BuyerReference when export to sg gov<\/li>
                        • #6934: Submit e-Invoice if postcode unable to locate state code will raise error \u201cState is required \u2013 Buyer\u201d even State has been manual entered by user<\/li>
                        • #6927: GL Receipt & Payment report when filter Payment Method shouldn\u2019t show Bank Charge transaction for bank account in GL Cash Book Detail as the Bank Charge belong to Cash Book master\u2019s Payment Method<\/li>
                        • Fixed Profit & Loss with Cash Flow export to Excel some field is empty<\/li>
                        • #6930: Consolidated invoices doesn\u2019t exclude cancelled invoices<\/li>
                        • #6929: Maintain Customer\/Supplier & Item classification code should empty<\/li>
                        • Ignore duplicated payment record for in Shopee payment file<\/li>
                        • Post TikTok sales credit note for non cancelled order if actual return shipping fee exists<\/li>
                        • Adjustment to Shopee return refund variance calculation<\/li>
                        • Adjustment to Shopee prorated shopee voucher offset return value in credit note<\/li>
                        • Fix TikTok not knock off invoice with edited credit note<\/li>
                        • Do not knockoff credit note with invoice if credit note amount is 0<\/li>
                        • Adjustment to Shopee prorated seller voucher offset return value in credit note and skip adding return refund variance when refund amount is same as returned item amount<\/li>
                        • Use assigned working date for calculate stock take instead of current session\u2019s working date<\/li>
                        • Add TikTok ads top up as adjustment<\/li>
                        • Resize SL\/PH More Panel<\/li>
                        • #6915: Tax codes are deleted and SL\/PH documents tax codes are cleared after changing profile country<\/li>
                        • [EIV-MY] Single Send e-Invoice doc set City & State to NA<\/li>
                        • [EIV-MY] Add c_MyInvoisStatusIcons & Apply ImageList to ImageComboBox for Import form<\/li>
                        • #6925: MyInvois invoice document subtotal and total discount are incorrect if the source document detail has a discount rate of 100%<\/li>
                        • Block document editing and deletion if the document has already been submitted to MyInvois portal<\/li>
                        • #6923: Maintain Supplier\u2019s TIN click to send WhatsApp, prompt \u201cPlease enter mobile no\u201d error even the mobile no. has value entered<\/li>
                        • #6881: Stock Reorder Advice \u2013 Double Click to drill down to outstanding PO\/SO\/JO<\/li>
                        • #6852: Print BOM Material Usage add drill down for BOM Item<\/li>
                        • #6907: GST\/SST Taxable button enabled only when entry form in browse mode<\/li>
                        • #5578: Create DIY Quick Form Template prompt access violation error due to core commit 8a271e6d<\/li>
                        • #6900: Edit Sales Invoice with 2 detail records (post to AR Invoice), Audit Trail has last edited detail record log only<\/li>
                        • #6904: Stock Physical Worksheet\u2019s report JO Qty should include Cancelled Qty. Production Outstanding Job Order Listing Transfer Qty & Outstanding Qty incorrect when transaction is not base UOM<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                          \n\t\t\t\t
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                          SQL Account 5.2024.990.852\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                          \n\t\t\t\t
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                          Released on\u00a0July 23, 2024<\/em><\/div>
                          Release Notes<\/div><\/div><\/div>
                          • Add E-IV QR with Link for FR3<\/li>
                          • Remove previously posted other fees in posted TikTok credit note when editing sales credit note<\/li>
                          • Includes TikTok additional platform shipping fee discount into platform discount refund check<\/li>
                          • Fix Shopee adjustment posting doesn\u2019t check whether document has been posted<\/li>
                          • Bug: Incorrect country related control visibility<\/li>
                          • Bug: Company profile always show MyInvois tab<\/li>
                          • [EIV-MY] Fix preview Sales Invoice prompt sql error when profile country is blank and Revise MyInvois credential and environment code<\/li>
                          • Fix bug: Maintain Customer prompt access violation error if Company Profile Country is not set<\/li>
                          • Database upgrade to version 202<\/li>
                          • [EIV-MY] Add Malaysia MyInvois<\/li>
                          • [EIV-MY] MyInvois add access right for submit, cancel and reject<\/li>
                          • Prompt warning message if user modifies a document that has already been submitted to MyInvois Portal<\/li>
                          • [EIV-MY] Add EIV Import to Purchase Invoice<\/li>
                          • [EIV-MY] Add EIV Countdown to SL UI<\/li>
                          • Revise More Panel to Vertical Grid<\/li>
                          • Others UI with address field add PostCode, City, State & Country<\/li>
                          • [EIV-MY] PH UI add e-Invoice fields<\/li>
                          • [EIV-MY] SL UI add e-Invoice fields<\/li>
                          • Add MyInvois QRCode to report<\/li>
                          • Add Consolidate IV form<\/li>
                          • Add IV consolidator and testcase<\/li>
                          • [EIV-MY] Add MyInvois check e-Invoice status action<\/li>
                          • [EIV-MY] Add MyInvois view action<\/li>
                          • [EIV-MY] Add single MyInvois document cancel<\/li>
                          • [EIV-MY] Add single MyInvois document reject<\/li>
                          • [EIV-MY] SL\/PH Invoice, Cash Sales, DN & CN reports Main dataset add Validation Link url<\/li>
                          • [EIV-MY] Add single MyInvois document submission for SL\/PH IV, CS, DN & CN<\/li>
                          • Get info actions add e-Invoice fields<\/li>
                          • Others BO with address field add PostCode, City, State & Country<\/li>
                          • Others datamodule with address field add PostCode, City, State & Country<\/li>
                          • [EIV-MY] Document Transfer exclude e-Invoice fields<\/li>
                          • [EIV-MY] PH datamodule add e-Invoice fields<\/li>
                          • [EIV-MY] SL datamodule add e-Invoice fields. Revise dmaACCompany<\/li>
                          • [EIV-MY] Add general TIN to TTIN_UI<\/li>
                          • [EIV-MY] Maintain Supplier add SIC, IRBM_SelfBilled and IRBM_Classification, Maintain Customer add IRBM_Classification<\/li>
                          • GST Audit will output full country name based on country code<\/li>
                          • Convert GL Cash Book & Journal country from 50 to 2 characters<\/li>
                          • DB init and sample add currency ISO code<\/li>
                          • Maintain Currency add ISO Code<\/li>
                          • Purchase Debit Note UI add FromDoc field<\/li>
                          • [EIV-MY] SL\/PH add e-Invoice fields. Tables with address field have PostCode, City, State & Country added. Maintain Customer & Supplier table add SIC.<\/li>
                          • [EIV-MY] Company Profile support IRBM Client ID & Secret and Test Intermediary<\/li>
                          • [EIV-MY] Add IRBM Client Secret 2 field<\/li>
                          • [Peppol-SG] Add Purchase Order, Invoice Response, Peppol Log (EIV) and revise UBL format<\/li>
                          • [Peppol-SG] Add Invoice Response for Purchase Invoice & Peppol Log form for both SL\/PH Invoice & CN<\/li>
                          • [Peppol-SG] Add Purchase Order Export & Import<\/li>
                          • [Peppol-SG] Import to non GST company<\/li>
                          • [Peppol-SG] Add splitter in import form<\/li>
                          • [Peppol-SG] Tax rounding for item and document<\/li>
                          • [Peppol-SG] Add EIV Payload SG Tester class and testcase<\/li>
                          • Add EIV Payload Tester class<\/li>
                          • [Peppol-SG] Define EIV Peppol SG Constants<\/li>
                          • [Peppol-SG] Refactor Peppol Send logic<\/li>
                          • [Peppol-SG] Move all Peppol units to Peppol folder<\/li>
                          • [Peppol-SG] Revise Peppol Import coding<\/li>
                          • [Peppol-SG] Revise IV & CN Export Address Condition<\/li>
                          • [Peppol-SG] Peppol Send IV\/CN Client Reference GUID ommitted dash symbols<\/li>
                          • [Peppol-SG] Move Peppol Import to Cloud menu<\/li>
                          • Fix posted TikTok adjustment document number not displayed in grid<\/li>
                          • Post TikTok platform commission adjustment as separate document<\/li>
                          • Post TikTok transaction fee adjustment as separate document<\/li>
                          • Adjustment to TikTok platform discount refund and reduction on platform shipping fee discount checking<\/li>
                          • Apply item code and UOM changes across fetched order items with same item ID<\/li>
                          • Update product map if item ID exists in alternative barcode<\/li>
                          • Fetch \u201cView By\u201d column value in Shopee payment file to check whether the record is order payment or SKU details<\/li>
                          • Fix #6913: [GST-SG] Submitted date display incorrectly with UTC timestamp<\/li>
                          • [EIV-MY] Batch TIN Update form officially perform actual TIN update<\/li>
                          • Check Shopee payment Excel file\u2019s adjustment reason column is not empty before getting the string value<\/li>
                          • Skip TikTok order date column for old excel payment file<\/li>
                          • #6901: Maintain Item Advance Search (CTRL+F) missing Search Field for Price tag<\/li>
                          • Close Cash Book Entry prompt access violation when no internet connection<\/li>
                          • #6898: Maintain Agent \u2013 Wrong function for attachment<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                            SQL Account 5.2024.987.851\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                            Released on\u00a0June 18, 2024<\/em><\/div>
                            Release Notes<\/div><\/div><\/div>
                            • Revise database upgrade script version 200 for db upgrade error in certain pc<\/li>
                            • Unknockoff TikTok credit note before editing TikTok sales invoice<\/li>
                            • Skip posting TikTok platform discount refund<\/li>
                            • Adjustment to Shopee voucher adjustment logic<\/li>
                            • Support linking with Shopee SIP account<\/li>
                            • #6896: Make TEncoding.UTF8 as default encoding using TStringList in DIY script<\/li>
                            • Database upgrade to version 201<\/li>
                            • Attachment support Database Blob storage & GL Cash Book support OCR<\/li>
                            • Add SY_BLOB table<\/li>
                            • Add OCR<\/li>
                            • Support Database Storage in External Attachment<\/li>
                            • GL_CBDTL add OCR field<\/li>
                            • Add WebApp<\/li>
                            • Add logon by QR authentication<\/li>
                            • Add customer aging format with 6 months local amount<\/li>
                            • AR and Sales modules support SQL Views<\/li>
                            • Fixed Customer\/Supplier Multi Balance Listing report not error when preview<\/li>
                            • Adjustment to TikTok sales invoice editing logic<\/li>
                            • Adjustment to TikTok logic on checking platform shipping fee discount reduction<\/li>
                            • Add adjustment grid view for listing Shopee adjustment in payment file, and allow posting Shopee adjustment together with payment<\/li>
                            • Maintain Customer & Supplier support single company TIN update<\/li>
                            • #6891: Job Order transfer from Sales Order the Transfer Qty column unable to enter more than 2 decimal places<\/li>
                            • [EIV-MY] Batch TIN Update form revise MyInvois calling part to prevent memory leaks in thread<\/li>
                            • #6883: GL Receipt and Payment Report Balance B\/F should based on by Project, Agent & Area filtering<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                              SQL Account 5.2024.986.850\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                              Released on\u00a0May 28, 2024<\/em><\/div>
                              Release Notes<\/div><\/div><\/div>
                              • Revise database upgrade script version 200 for db upgrade error in certain pc<\/li>
                              • Tin Batch Update form support user enter TIN<\/li>
                              • #6885: AR\/AP Post Dated Cheque Listing Amount & LocalAmount footer summary values incorrect when filter grid<\/li>
                              • Maintain Customer & Supplier add TIN batch lookup<\/li>
                              • Company Profile, Maintain Customer & Supplier validate TIN shouldn\u2019t raise exception if users unable to online (perform silently)<\/li>
                              • Company Profile, Maintain Customer & Supplier remove spaces for old\/new BRN & TIN<\/li>
                              • Feature #5225: Production Job Order and Stock Disassembly add Show Cost access right<\/li>
                              • Remove bottom line border from TcxDBImage<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                SQL Account 5.2024.984.849\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                Released on\u00a0May 17, 2024<\/em><\/div>
                                Release Notes<\/div><\/div><\/div>
                                • Fix TikTok additional shipping fee checking logic<\/li>
                                • Remove redundant actual shipping fee entry in TikTok sales credit note<\/li>
                                • Re-enable sales invoices editing during load TikTok payment file to add in missing transaction fee and SFP service fee<\/li>
                                • Fix TikTok posted duplicated platform shipping fee discount adjustment<\/li>
                                • Fix Shopee voucher adjustment calculation for return refund<\/li>
                                • Fixed SST-02 (20240301) Draft no value<\/li>
                                • Fixed Ledger \u2013 Detail Description2 get wrong information when record is BA<\/li>
                                • Fix Database upgrade version 200 for certain db upgrade failed issue<\/li>
                                • #6877: Maintain Customer & Supplier open in Entry mode prompt access violation error<\/li>
                                • [EIV-MY] Prompt for Company Profile TIN dialog show only if is standalone startup mode<\/li>
                                • #6876: Stock Item Batch Edit form hide Classification label if company profile is not Malaysia<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                  SQL Account 5.2024.982.847\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                  \n\t\t\t\t
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                                  Released on\u00a0May 8, 2024<\/em><\/div>
                                  Release Notes<\/div><\/div><\/div>
                                  • Fix process hang when running automation server registration or unregistration<\/li>
                                  • Add SST-02 (20240301) Format<\/li>
                                  • Split Diff TaxRate for Same Tax Code for SST Listing Report<\/li>
                                  • Fix Sales & Purchase 8 (SST 1) format tax rate field not correct position when have more description<\/li>
                                  • Skip TikTok buyer paid shipping fee for other fees calculation<\/li>
                                  • #6874: Auto Bank Recon \u2013 Fix always show bank statement have been fully matched after error raise on load statement<\/li>
                                  • RHB Reflex \u2013 Fix payment method AccNo not update after link<\/li>
                                  • Prompt error for Shopee escrow detail call after 10 failed attempts<\/li>
                                  • Adjustment to Shopee access token refresh<\/li>
                                  • Add TikTok Platform Discount Refund to sales credit note<\/li>
                                  • Post separate credit note for TikTok additional actual shipping fee charge<\/li>
                                  • Fix Shopee added shipping fee SST twice in printed order invoice<\/li>
                                  • Added Shopee reverse shipping fee SST incorrectly in credit note<\/li>
                                  • Revise TikTok orders fetch<\/li>
                                  • #6869: Sales P&L by S\/N report\u2019s Cost will incorrect if same S\/N IN & Out same day<\/li>
                                  • Solve flicker when resize for controls hosted in TdxDockPanel and TPageControl in MDI child form.<\/li>
                                  • #6870: AR Payment\u2019s Currency Rate different with Cash Sales when user change the Currency Rate<\/li>
                                  • #6868: AR\/AP Balance Report\u2019s Document_Currency pipeline is empty<\/li>
                                  • SSM RegNo Lookup Form switch new and old RegNo columns position<\/li>
                                  • Company Profile prompt re-login dialog when user change Country<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                    SQL Account 5.2024.981.846\n<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                    Released on\u00a0April 1, 2024<\/em><\/div>
                                    Release Notes<\/div><\/div><\/div>
                                    • Fixed Cust Multi \u2013 Invoice & Debit Note Listing \u2013 Level 1 (with other CNnOR Info) \u2013 Local OS Amount not shown when no Knock off Information<\/li>
                                    • Add SST Listing 1-SVE6 & SVE8 reports<\/li>
                                    • Fix Lazada editing sales invoice item\u2019s UOM incorrectly<\/li>
                                    • Add Shopee reverse shipping fee SST to sales credit note<\/li>
                                    • Fix EasyStore posted discount incorrectly<\/li>
                                    • Fix TikTok not posting non refund order with negative settlement amount incorrectly<\/li>
                                    • Fix TikTok shipping fee adjustment calculation in sales credit note<\/li>
                                    • #6857: SST-02A after apply prompt dynamic SQL error<\/li>
                                    • [Peppol-SG] Fix Sales Invoice\/CN send peppol failed prompt Access Violation error and refine error message<\/li>
                                    • #6855: Asset disposal cost, accum depreciation, net book value are not updated after select an asset item<\/li>
                                    • [SST-MY] #6853: Opening SST Taxable in Past Invoice on 31\/12\/2023 should show 6% instead of 8%<\/li>
                                    • #6795: Maintain Customer & Supplier Listing report form should follow entry form\u2019s access right setting<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                      SQL Account 5.2024.980.845<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                      Released on March 15, 2024<\/div>
                                      Release Notes<\/div><\/div>
                                      • Database upgrade to version 199<\/li>
                                      • #6832: Maintain Stock Item\u2019s browse grid show no responding when search on Barcode column<\/li>
                                      • Fix TikTok access token expiry check<\/li>
                                      • Include Shopee shipping fee SST in sales order and print order invoice<\/li>
                                      • Fix EasyStore calculated discount adjustment incorrectly<\/li>
                                      • Fix Shopee not including shipping fee SST in sales invoice<\/li>
                                      • TikTok fetch order date from payment file instead of calling API<\/li>
                                      • #6848: Import payment voucher or journal entry from SQL Payroll prompt error \u201cAccess Violation\u201d<\/li>
                                      • #6826: Maintain GL Account and Opening Balance forms preview report prompt Access Violation error<\/li>
                                      • #6833: Maintain Stock Value preview report raise error \u201cRTTI objects cannot be manually destroyed by application code\u201d<\/li>
                                      • #6845: Sales Invoice Unit Price incorrect when Customer Price Tag Discount Field change from Null to empty<\/li>
                                      • #6841: TCommDevice PrintFromString and PrintFromBytes does not work in script<\/li>
                                      • #6839: SST IMSV Tax double entry not tally if change document date from Mar (8%) to Feb 2024 (6%)<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                        \n\t\t\t\t
                                        \n\t\t\t\t
                                        \n\t\t\t\t\t

                                        SQL Account 5.2024.979.844<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                        \n\t\t\t\t
                                        \n\t\t\t\t\t\t\t\t\t
                                        Released on\u00a0March 7, 2024<\/em><\/div>
                                        Release Notes<\/div><\/div><\/div>
                                        • Fix Invoke IBizApp.IsLogin prompt error \u201cCatastrophic failure\u201d<\/li>
                                        • Add Maybank cloud banking<\/li>
                                        • #6831: Document Entry forms click \u201cEdit as New\u201d button shouldn\u2019t remain 6% Tax Amt on March 2024<\/li>
                                        • #6834: Access violation in Show Chart<\/li>
                                        • #6829: SST tax code with Tax Inclusive by default will cause Tax Amt incorrect when Sales Order Date before 01 Mar & transfer to IV for Date after 01 Mar 2024<\/li>
                                        • Fix Incomplete captions of menu items under SST\/GST menu<\/li>
                                        • #6820: SQL Power Search prompt \u201cCould not convert variant of type (Null) into type (OleStr)\u201d when tick a table to search<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                          \n\t\t\t\t
                                          \n\t\t\t\t
                                          \n\t\t\t\t\t

                                          SQL Account 5.2024.977.843<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                          \n\t\t\t\t
                                          \n\t\t\t\t\t\t\t\t\t
                                          Released on\u00a0February 29, 2024<\/em><\/div>
                                          Release Notes<\/div><\/div><\/div>
                                          • Database upgrade to version 198<\/li>
                                          • #3445: Job Order add Cancelled Date & Cancelled Qty<\/li>
                                          • Auto Select Bank for Giro bank info when BankID is selected and Giro is null<\/li>
                                          • #6806: Maintain Location default location should set default GL Stock Project for new database (db upgrade only)<\/li>
                                          • Convert Stock Received to FR3 format<\/li>
                                          • Recognize TikTok payment type \u201cDeductions incurred by seller\u201d as adjustment<\/li>
                                          • #5558: Serial Number Qty lookup labels at the bottom not display properly<\/li>
                                          • #6815: Create asset disposal prompt error \u201cProblematic key value\u201d<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                            \n\t\t\t\t
                                            \n\t\t\t\t
                                            \n\t\t\t\t\t

                                            SQL Account 5.2024.976.842<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                            \n\t\t\t\t
                                            \n\t\t\t\t\t\t\t\t\t
                                            Released on\u00a0February 21, 2024<\/em><\/div>
                                            Release Notes<\/div><\/div><\/div>
                                            • Database upgrade to version 197<\/li>
                                            • [SST-MY] #6779: Update new SST Tax Rate for Malaysia SST tax codes started 2023-03-01 (SV, SVA, SU, PSV, DTR)<\/li>
                                            • Disable AddToCart option<\/li>
                                            • Fix TikTok not posting ARIV for past invoice<\/li>
                                            • Fix Shopee return refund variance calculation<\/li>
                                            • [SST-MY] Maintain Tax display new SST tax rates according to industries (effective from 1st March 2024)<\/li>
                                            • Fixed Batch Print Sales Invoice 8 (SST 2) format tax rate not correctly shown<\/li>
                                            • #6810: System Calculate Bank Closing not calculate after apply<\/li>
                                            • #6812: Process SST Return raise access violation error when the IV (Tax: SV) have outstanding more than 1 year<\/li>
                                            • #6801: Weighted Average costing for Stock Transfer IN Qty UTD Cost should be 0 when UTD Qty <=0<\/li>
                                            • TikTok sales credit note doesn\u2019t add shipping fee adjustment correctly<\/li>
                                            • Use TikTok payment file \u201cRelated order ID\u201d as order adjustment ID when payment type is \u201cOrder\u201d<\/li>
                                            • #6806: Maintain Location default location should set default GL Stock Project for new database<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                              \n\t\t\t\t
                                              \n\t\t\t\t
                                              \n\t\t\t\t\t

                                              SQL Account 5.2024.974.841<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                              \n\t\t\t\t
                                              \n\t\t\t\t\t\t\t\t\t
                                              Released on\u00a0February 15, 2024<\/em><\/div>
                                              Release Notes<\/div><\/div><\/div>
                                              • Database upgrade to version 196<\/li>
                                              • Fix Shopee return refund variance calculation<\/li>
                                              • Add TikTok shipping fee subsidy to platform shipping fee discount adjustment calculation<\/li>
                                              • Add Shopee prorated coin value refund items to sales credit note and fix return refund variance calculation<\/li>
                                              • Add Shopee seller protection fee claim for reverse shipping fee in sales credit note<\/li>
                                              • Avoid posting TikTok platform shipping fee discount in credit note<\/li>
                                              • Add TikTok SFP service fee and transaction fee to credit note if sales invoice is knocked off with credit note<\/li>
                                              • Fix Shopee debug mode showing load file dialog instead of save file dialog when new debug file option is selected<\/li>
                                              • Skip checking for TikTok payment\u2019s order type when verifying post status<\/li>
                                              • Fix TikTok posted shipping fee adjustment incorrectly<\/li>
                                              • Add TikTok platform discount refund and actual return shipping fee to sales credit note for partial refund order<\/li>
                                              • Revise posting cancelled order to sales invoice<\/li>
                                              • Allow WooCommerce cancelled order to be posted as cancelled sales invoice<\/li>
                                              • Fix EasyStore not including additional discount in sales invoice<\/li>
                                              • Replace sales invoices in Shopee order section when verify status is \u201cReplace\u201d<\/li>
                                              • Fix Lazada does not knockoff sales invoice with reversal item price credit note properly<\/li>
                                              • Include UOM when looking for BOM sub item<\/li>
                                              • Fix Lazada edited sales invoice without adjusting Lazada Bonus \u2013 LZD co-fund<\/li>
                                              • Fix Lazada posted sales credit note incorrectly included Lazcoin discount<\/li>
                                              • Fix Lazada posted sales credit note incorrectly for order with payment fee only<\/li>
                                              • Fix TikTok posted sales credit note incorrectly for partial refund order<\/li>
                                              • #6697: Asset disposal by qty<\/li>
                                              • Add Qty column to FA_ITEM_PROJECT, FA_DI table; add FA_DI_PROJECT table; FA_DI table rename Project column to PaymentProject<\/li>
                                              • Add Sales Picking List (Barcode) format<\/li>
                                              • Add Sales Cash Sales 6 \u2013 Receipt-TM-U220 (SST)-With PM KO format<\/li>
                                              • Add Customer & Supplier SBank Details Request Form (E-Payment) format<\/li>
                                              • #6804: Continue pressing shortcut key on the a child form will trigger the action in other child form<\/li>
                                              • #6803: Asset disposal prompt error upon save if payment method is non-payment method GL code<\/li>
                                              • #6797: Maintain Stock Item, Customer & Supplier open Analysis code entry forms (e.g Stock Group, Agent, Area and etc) should check access right<\/li>
                                              • #6768: Asset item status date does not change after edit the asset disposal post date<\/li>
                                              • #6799: Show system conversion date value in the message \u201cSystem conversion date in between depreciation date range\u201d<\/li>
                                              • Fix Audit Trail Summary form Apply button position and form enlarge to 70% of monitor screen<\/li>
                                              • #6798: JV contains SV tax code is allowed to delete after process SST return<\/li>
                                              • #6775: A document type can utilize document number set of other document type<\/li>
                                              • #6794: Purchase Invoice, Cash Purchase & Returned Outstanding label incorrect when there are documents with same doc no<\/li>
                                              • Fix Asset item detail datasets scroll to last record upon save<\/li>
                                              • Fix Fixed asset test suite prompt duplicate GL account code 924-000<\/li>
                                              • #6778: Application prompt error \u201cConversion error from string\u201d if windows region format is Thai<\/li>
                                              • [GST-SG] #6783: Singapore Maintain Tax display Tax Rate should be 9% instead of 8%<\/li>
                                              • #6746: Default value for DIY field is not working<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                                \n\t\t\t\t
                                                \n\t\t\t\t
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                                                SQL Account 5.2023.973.840<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                                \n\t\t\t\t
                                                \n\t\t\t\t\t\t\t\t\t
                                                Released on\u00a0December 29, 2023<\/em><\/div>
                                                Release Notes<\/div><\/div><\/div>
                                                • Cater damaged parcel for TikTok order<\/li>
                                                • Fix Lazada edited sales invoice with unadjusted Lazada bonus amount<\/li>
                                                • Fix for fetch specific shop\u2019s products and orders<\/li>
                                                • Create credit note for Lazada order with damaged item while shipping<\/li>
                                                • Try to update alternative code if record inserted before<\/li>
                                                • Add adjusted coin discount to Shopee order\u2019s credit note<\/li>
                                                • Fix for e-commerce account form updated settings to incorrect shop when main account is used<\/li>
                                                • Fixed GL Cash Flow Statement 2 & 4 Columns format on export to excel title missing<\/li>
                                                • Fixed Asset Analysis (12 Months) \u2013 Group By Level 2 mapping dataset not correct<\/li>
                                                • Fixed error when description is using [] for SST Listing 3 report<\/li>
                                                • Fixed Sales Local \u2013 Invoice Collection Report not including Contra Amount<\/li>
                                                • #6764: Asset item depreciation schedule supports batch edit<\/li>
                                                • #6680: Import asset item through batch entry window prompt \u201cSchedule total depreciation must be equal\u201d error<\/li>
                                                • #6748: Asset analysis show zero disposal amount when filtered by asset group<\/li>
                                                • #6732: Add journal entry document number to asset depreciation process<\/li>
                                                • #6765: Open Depreciation Listing prompt \u201cAccess Violation\u201d error<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                                  \n\t\t\t\t
                                                  \n\t\t\t\t
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                                                  SQL Account 5.2023.972.839<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                                  \n\t\t\t\t
                                                  \n\t\t\t\t\t\t\t\t\t
                                                  Released on\u00a0December 8, 2023<\/em><\/div>
                                                  Release Notes<\/div><\/div><\/div>
                                                  • Database upgrade to version 195<\/li>
                                                  • Feature #6749: GL Bank Reconciliation add Attachment field<\/li>
                                                  • Feature #6752: Maintain Location add GL Stock Project field for auto post GL Stock value by project<\/li>
                                                  • #6760: Maintain GL Stock Value prompt \u201cInvalid Transaction Object\u201d error when save<\/li>
                                                  • #6757: AR\/AP Deposit Entry once change the date from after conversion date to before conversion date the ledger transactions for detail records still exists<\/li>
                                                  • #6762: Rich Text Editor multi select different rows with different font size and click font size combo box prompt \u201c\u201d is not valid integer\u201d error<\/li>
                                                  • Fixed Cust-Multi-F1-12 Mths Statement-Jun 2004, May 2004\u2026.xml error when Batch Email<\/li>
                                                  • Shopee fallback to individual order fetch when empty array is received from API endpoint<\/li>
                                                  • Fix TikTok fetch order item\u2019s SKU info causes access violation on multi-thread execution<\/li>
                                                  • TikTok allow ignore cipher when get request query<\/li>
                                                  • Fix TikTok failed to post order with shipping fee only<\/li>
                                                  • #6761: Stock Transfer open barcode form (F8) search by serial number prompt access violation error<\/li>
                                                  • Feature #6738: SL\/PH Yearly Sales Analysis add Item Desc 2, Remark 1 & Remark 2 grid columns<\/li>
                                                  • #6734: GL P&L report Taxation account should be positive for debit side value<\/li>
                                                  • #6759: Open GL Cash Book raise error \u201coverflow error while converting a variant of type (Double) into Type (Currency)\u201d due to a large value enter for bank charge<\/li>
                                                  • #6758: AR\/AP Deposit Entry Deposit Acc lookup should include Other Liabilities & Other Assets deposit accounts accordingly<\/li>
                                                  • #6754: GL P&L Statement, Balance Sheet Statement and Trial Balance report should not auto update GL Stock Value if fall outside maintain acceptable trans date<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                                    \n\t\t\t\t
                                                    \n\t\t\t\t
                                                    \n\t\t\t\t\t

                                                    SQL Account 5.2023.968.838<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                                    \n\t\t\t\t
                                                    \n\t\t\t\t\t\t\t\t\t
                                                    Released on\u00a0October 27, 2023<\/em><\/div>
                                                    Release Notes<\/div><\/div><\/div>
                                                    • Fix posted incorrect amount of EasyStore gift voucher to sales invoices<\/li>
                                                    • Enable Auto Post Reverse Unrealise GainLoss on 01 of Next Month for Customer & Supplier 06 Months Aging-GainLoss format<\/li>
                                                    • Reduce Level support to 3 for GL BS \u2013 6C1P \u2013 FA format<\/li>
                                                    • Database upgrade to version 194<\/li>
                                                    • #6723: GL Balance Sheet & GL P&L reports Project Tab add Full Expand & Full Collapse options<\/li>
                                                    • #6707: AR\/AP Deposit Entry Deposit Account lookup filter by current asset or current liabilities<\/li>
                                                    • Force TikTok confirmed order status to canceled for order canceled due to item not shipped out<\/li>
                                                    • Add prorated Shopee voucher offset return to Shopee order\u2019s sales credit note<\/li>
                                                    • Fix replace as canceled sales invoices does not tick canceled checkbox<\/li>
                                                    • #6702: Auto Bank Recon \u2013 Ambank new deposits combined statement format<\/li>
                                                    • Auto Bank Recon \u2013 Fix Public Bank format capture Balance as Dr Amount<\/li>
                                                    • #6717: Auto Bank Recon \u2013 Add Affinmax Bank format<\/li>
                                                    • #6715: Purchase Invoice unable to save if cancel document with serial number and user has no right for \u201cAllow Non-existent\/Duplicate Serial Number\u201d<\/li>
                                                    • #6704: Entry Form Note field should follow application default font type<\/li>
                                                    • #6720: Sales Entry forms open Profit Estimator form slow when costing detail table has big data<\/li>
                                                    • #6716: Stock Physical Worksheet & Stock Reorder Advice reports drag and drop to Stock Transfer should assign Location to From Location field<\/li>
                                                    • Add adjusted coin discount for Shopee sales invoice<\/li>
                                                    • Fix for Shopee displaying incorrect return quantity amount<\/li>
                                                    • Post TiktTok platform reimbursement and shipping fee compensation with the use of new TikTok payment file format<\/li>
                                                    • Bug fix for posting TikTok logistics reimbursement, and post TikTok sample shipping fee adjustment with the use of new TikTok payment file format<\/li>
                                                    • Fix TikTok posting sales invoice incorrectly<\/li>
                                                    • Support TikTok main account<\/li>
                                                    • Switch to new TikTok API (202309)<\/li>
                                                    • Fix Shopee posted incorrect discount amount in sales credit note<\/li>
                                                    • Fix Lazada post payment for order with missing item(s) and lost claim<\/li>
                                                    • Post TikTok logistics reimbursement adjustment with the use of new TikTok payment file format<\/li>
                                                    • Skip empty row in TikTok payment excel file<\/li>
                                                    • #6713: SL\/PH CN add Access Rights for Prompt Knockoff for CN<\/li>
                                                    • #6672: E-Commerce forms support access rights<\/li>
                                                    • [GST-SG] GST SG tax rate increase to 9% start from 1\/1\/2024<\/li>
                                                    • #6714: Stock Assembly entry browse grid unable to show Asm Cost column from field chooser<\/li>
                                                    • #6709: Document Transfer dialog add Batch column for Sales Order ->Job Order & Job Order -> Stock Assembly<\/li>
                                                    • #6703: Stock Assembly & Disassembly reports add master batch, detail item & batch pipelines<\/li>
                                                    • Fix GL P&L & Balance Sheet report condolidate display empty database in SQL Connect, which window registry Connection.Pool is blank for normal users<\/li>
                                                    • #6708: SL Invoice edit save prompt error \u201c2149900253\u201d is not a valid integer value<\/li>
                                                    • #6700: Maintain Stock delete a BOM item cause invalid sequence for other BOM items<\/li>
                                                    • #6699: Stock Costing not calculated for old item code if edit document change to another item code<\/li>
                                                    • #6696: CN Transfer from Sales Invoice show \u201cInsufficient memory for this operation\u201d error when Invoice has 400k+ records<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                                      \n\t\t\t\t
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                                                      SQL Account 5.2023.967.837<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                                      \n\t\t\t\t
                                                      \n\t\t\t\t\t\t\t\t\t
                                                      Released on\u00a0September 30, 2023<\/em><\/div>
                                                      Release Notes<\/div><\/div><\/div>
                                                      • Add QR Payment for Sales Invoice 8 (SST 2)-Aging format<\/li>
                                                      • Fixed Cust Local \u2013 Payment Listing \u2013 Collection Report Amount not reset when record not found<\/li>
                                                      • Fixed Sales DN rtm format FromDocDate show 30\/12\/1899<\/li>
                                                      • Update Job Order 1 format Remove the Unit Cost, Overhead Cost and Subtotal, Group by detail location & Add batch and signatory ie. Prepared by, Processed by<\/li>
                                                      • Fixed GL Local \u2013 Ledger \u2013 Detail \u2013 Level 2 Total balance by group not correct<\/li>
                                                      • Fixed Sales Local Invoice & Cash Sales Collection Report Grand Total not correctly map<\/li>
                                                      • Update Sales Invoice 8 (SST 2)-Aging for Pay only shown outstanding amt instead of docamt<\/li>
                                                      • Add new Asset Analysis (12 Months) \u2013 Group By Level 2<\/li>
                                                      • Remove net book value column and replace with gain\/loss from disposal of assets in Asset Analysis<\/li>
                                                      • Adding Shopee order\u2019s note to document\u2019s note<\/li>
                                                      • Show country for Lazada, Shopee, and TikTok shops<\/li>
                                                      • Support linking with Lazada cross border account<\/li>
                                                      • Support linking with Shopee main account<\/li>
                                                      • Support new TikTok payment file format<\/li>
                                                      • Include note property for sales order and quotation<\/li>
                                                      • Fix Lazada payment posted refund with wrong amount<\/li>
                                                      • Increase number of records fetched from 250 to 500 for Lazada transaction details<\/li>
                                                      • Remove duplication check for Lazada transaction details<\/li>
                                                      • Do not post sales credit note for order that posted with canceled sales invoices<\/li>
                                                      • Fix TikTok HTTP request retries bug<\/li>
                                                      • Fix post cancelled order using option \u201cPost As Cancelled Sales Invoice\u201d does not tick \u201cCancelled\u201d in sales invoice<\/li>
                                                      • Allow user to ignore Lazada payment for unposted order<\/li>
                                                      • Allow user to ignore Shopee payment for unposted order<\/li>
                                                      • Fix Shopee incorrectly posted \u201cProduct discount rebate from Shopee\u201d in sales credit note<\/li>
                                                      • Fix TikTok assigned document number even document failed to post<\/li>
                                                      • Retry HTTP request if error code 500 Internal Server Error received<\/li>
                                                      • Check cell value is not empty before assigning Shopee payment header index<\/li>
                                                      • Allow user to select specific account(s) before fetch products<\/li>
                                                      • Allow user to select specific account(s) before fetch orders<\/li>
                                                      • Auto Bank Recon \u2013 Revise Bank Islam current account cash line-i statement format<\/li>
                                                      • #6575: Auto Bank Recon \u2013 Maybank Bank Statement Bank Closing not match ending balance<\/li>
                                                      • #6647: Auto Bank Recon \u2013 Maybank invalid numeric input for bank statement that contain gst type column<\/li>
                                                      • #6574: Auto Bank Recon \u2013 CIMB Bank did not auto fill Bank Statement Bank Closing balance<\/li>
                                                      • #6685: Stock Assembly unable to save if users no right for Allow Non-existent\/Duplicate Serial Number even the Serial Number is valid<\/li>
                                                      • #6694: Sales Profit Loss By Document & Sales S\/N Profit Loss By Document tick Cash Sales by default<\/li>
                                                      • View | SL\/PH Price History form should focus on first record by default if user last saved grid layout sort by date descending<\/li>
                                                      • #6692: Rich Text Editor unable to change font type, size or color when selection text have mix Font settings (if user change to same current value of combo box)<\/li>
                                                      • #6686: SQL Connect unable to do Consolidation when DCF file saved in SQL Drive folder<\/li>
                                                      • #6642: RHB Reflex cloud banking \u201cremark2\u201d field is filled in as payment advice<\/li>
                                                      • #6681: Missing asset group, agent and area lookup on asset item batch edit window<\/li>
                                                      • #6683: Entry form \u201cEdit as New\u201d button click should prompt access denied if users don\u2019t have \u201cNew\u201d access right<\/li>
                                                      • #6584: SL\/PH CN right click add \u201cShow KnockOff\u201d option to open AR\/AP CN entry form<\/li>
                                                      • #5738: Stock Physical Worksheet drill down open different forms based on Qty, SO Qty, PO Qty and JO Qty column\u2019s click<\/li>
                                                      • #6671: Add Journal No. on Asset Disposal entry window<\/li>
                                                      • #6674: Sales Price History report prompt Assertion failure error when tick Latest n records option<\/li>
                                                      • #6670: Sales Picking list report add DtlKey field<\/li>
                                                      • #6666: SL\/PH Document Entries shouldn\u2019t allow to save if Discount contains comma<\/li>
                                                      • #6667: Stock Transfer unable to save if don\u2019t have the right for Allow Non-existent\/Duplicate Serial Number<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
                                                        \n\t\t\t\t
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                                                        \n\t\t\t\t\t

                                                        SQL Account 5.2023.965.836<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
                                                        \n\t\t\t\t
                                                        \n\t\t\t\t\t\t\t\t\t
                                                        Released on\u00a0August 24, 2023<\/em><\/div>
                                                        Release Notes<\/div><\/div><\/div>
                                                        • Allow posting Shopee canceled order<\/li>
                                                        • Fix Shopee incorrectly posted refund variance adjustment to sales credit note<\/li>
                                                        • Database upgrade to version 193<\/li>
                                                        • #6653: Add Description2, DocNoEx and Qty fields to Asset Item data entry window<\/li>
                                                        • #6632: Asset item allow to input useful life up to 4 decimals<\/li>
                                                        • Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) report Unable to show Total Cost if do not have cost Adjustment.<\/li>
                                                        • #6659: Auto Bank Recon \u2013 Bank Islam current account cash line-i statement format<\/li>
                                                        • Fixed Sales Local \u2013 Cash Sales Collection Report not including Contra amount<\/li>
                                                        • Fix TikTok does not create sales credit note for returned item in partial returned order with status completed<\/li>
                                                        • Fix Lazada posting sales credit note without reversal item price for refund order<\/li>
                                                        • Fix Lazada does not include lost claims and adjustments item charge when editing sales invoices<\/li>
                                                        • Fix Woocommerce to use item ID instead of SKU to store alternative code<\/li>
                                                        • Avoid checking for Lazada payment file using empty cheque number<\/li>
                                                        • Delete Lazada sales invoice details while retaining stock record<\/li>
                                                        • Fix Lazada merged item incorrectly<\/li>
                                                        • Adjustment to Shopee return refund variance calculation<\/li>
                                                        • Adjustment to TikTok token refresh logic<\/li>
                                                        • Fix Lazada not adding returned stock items in sales credit note<\/li>
                                                        • Fix EasyStore does not include gift voucher in sales invoice<\/li>
                                                        • #6641: Calculate Costing post duplicate stock transfer or missing documents issue in multi user network environment<\/li>
                                                        • #6393: Asset item can be imported without verifying valid asset group<\/li>
                                                        • #6640: Customer Balance Report incorrect Local C\/F when Payment\u2019s GainLoss Posting Date > DateTo<\/li>
                                                        • #6656: Sales Price History report prompt out of memory error<\/li>
                                                        • #6651: Maintain Withholding Tax allow Tax Account (DR) leave blank to follow document accounts<\/li>
                                                        • #6643: GL Ledger incorrect BF balance if group by Project alone. Account code should be compulsory to tick for grouping<\/li>
                                                        • #6645: Calculate Costing prompt \u201cOut of Memory\u201d error even item using Fixed Cost method<\/li>
                                                        • #6610: Two Good Received created at the same with same Serial Number for same item code shouldn\u2019t allow to save if access right \u201cAllow Non-existent\/Duplicate Serial Number\u201d is unticked<\/li>
                                                        • #6639: Prompt error \u201ccannot focus a disabled or invisible window\u201d when double click on item flow document in tabbed docking mode<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                          SQL Account 5.2023.963.835<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                          Released on\u00a0August 4, 2023<\/em><\/div>
                                                          Release Notes<\/div><\/div><\/div>
                                                          • #6635: All SL\/PH Browse grid add Billing Attention, Phone, Mobile & Fax columns<\/li>
                                                          • Update on HomeScreen debit credit icon<\/li>
                                                          • Ignore adjustment to quantity and discount when editing Lazada sales invoice<\/li>
                                                          • Ignore item ID when constructing Lazada post order details<\/li>
                                                          • Fix Lazada get transaction details with incorrect limit number<\/li>
                                                          • Fix TikTok posted refund seller discount incorrectly<\/li>
                                                          • #6634: All document entries upon save prompt message if Doc Date less then 01 Jan 2000<\/li>
                                                          • #6289: Stock Transfer View Price Tag should display Unit Price based on selected customer<\/li>
                                                          • #6626: GL Cash Book split form mode click New PV but show as OR entry. Same issue happen on AR\/AP DN & CN<\/li>
                                                          • #6621: Stock Card Qty report tick Include Zero Balance Transaction show incorrect result<\/li>
                                                          • Fix Stock Card Qty report data form caption<\/li>
                                                          • #6628: GL Cash Book, AR\/AP Payment & Refund Forms Bank Balance label change to grey color without bold<\/li>
                                                          • #6629: AR\/AP Deposit Entry add Deposit Account column in browse grid<\/li>
                                                          • #6535: Auto Bank Recon \u2013 HSBC Bank Statement new format<\/li>
                                                          • #6577: Auto Bank Recon \u2013 RHB Bank New Cambodia Statement Format<\/li>
                                                          • #6591: GL Ledger Report group by Account & Project transactions not show if untick \u201cInclude zero B\/F with Transaction\u201d option<\/li>
                                                          • #6627: GL Cash Book, AR\/AP Invoice, DN & CN forms 2nd side button position wrongly when using split browse & detail form mode<\/li>
                                                          • #6613: Sales Invoice save prompt conversion date error if Region format is Thai and Start GST with United Arab Emirates Country<\/li>
                                                          • #6620: Purchase Order transfer from Sales Order Document tab\u2019s Amount, Local Amount, Currency Code & Project are blank<\/li>
                                                          • #6624: Cash Sales & Cash Purchase unable to select Payment Method if user manually enter Doc No<\/li>
                                                          • #6616: Location lookup add Description 2 field<\/li>
                                                          • #6617: Customer Payment unable to save if using Rich Text Editor<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                            SQL Account 5.2023.962.834<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                            Released on\u00a0July 20, 2023<\/em><\/div>
                                                            Release Notes<\/div><\/div><\/div>
                                                            • Database upgrade to version 192<\/li>
                                                            • Feature #6603: Document attachment support cloud SQL Drive<\/li>
                                                            • #6596: Calculate Costing post duplicate stock issue and missing documents issue in multi user network environment<\/li>
                                                            • Feature #6497: Serial Number field upgrade from 30 to 50 characters<\/li>
                                                            • Show Shopee Refresh Token expiry date instead of shop authorization expiry date<\/li>
                                                            • Include seller discounts in sales credit note for TikTok refund order<\/li>
                                                            • Lazada allow posting item quantity in sales invoice even item has been returned<\/li>
                                                            • Fix Lazada does not include Reversal Promotional Charges Flexi-Combo in sales credit note<\/li>
                                                            • Fix Lazada added additional Lazcoin discount<\/li>
                                                            • Exclude empty company item code in stock take items list<\/li>
                                                            • Prevent order fetching with date to earlier than date from<\/li>
                                                            • #6598: Auto running number for Asset Item doesn\u2019t follow Acquire Date<\/li>
                                                            • Enable support up to 4 levels for GL BS \u2013 6C1P \u2013 FA format<\/li>
                                                            • #6611: Maintain GL Account rename account \u201cSales\u201d and \u201cSales Adjustment\u201d to \u201cRevenue\u201d and \u201cRevenue Adjustment\u201d<\/li>
                                                            • #6614: Supplier Deposit Grid Caption not corect<\/li>
                                                            • #6605: Entry Forms browse mode unable to view images in Rich Text Editor fields<\/li>
                                                            • #6609: GL Cash Book, AR\/AP DN & CN Forms new document access right not working<\/li>
                                                            • #6601: SL\/PH Invoice, DN & Cash Purchase entry forms show Outstanding Amount<\/li>
                                                            • #6599: Fix Member Point raise error : BO Class (Sales.Point.BO.UI) Not found<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                              SQL Account 5.2023.961.833<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                              Released on\u00a0July 6, 2023<\/em><\/div>
                                                              Release Notes<\/div><\/div><\/div>
                                                              • Remove leading space on customer statement report name<\/li>
                                                              • Feature #5522: Entry forms support access right approvalfor New, Edit and Delete buttons<\/li>
                                                              • Fixed GL BS \u2013 6C1P \u2013 FA start date should follow financial start date<\/li>
                                                              • Fixed Sales DN FromDocNo & FromDocDate not shown for RTM format<\/li>
                                                              • Fixed GL Balance Sheet & PnL Project Comparison Total Project no line<\/li>
                                                              • Enable support both show & unshow zero balance GL Trial Balance \u2013 This Year<\/li>
                                                              • Fix Lazada does not edit sales invoice correctly during payment posting<\/li>
                                                              • Verify Lazada endpoint stored in shop account is not empty<\/li>
                                                              • Fix Lazada fetch product\u2019s SKU variation prompt error \u201cSKU not exist\u201d<\/li>
                                                              • Include additional characters to be encode in Lazada API HTTP request call<\/li>
                                                              • Fix TikTok incorrect posting of shipping fee adjustment in sales credit note, and remove platform discount from sales credit note<\/li>
                                                              • Fix TikTok posted platform discount and platform promotion incorrectly<\/li>
                                                              • Fix Lazada fetch product\u2019s variation failed due to improper encode of seller SKU<\/li>
                                                              • #6560: AR\/AP Payment edit & save prompt \u201cMainDataSet: Dataset not in edit or insert mode\u201d error<\/li>
                                                              • #6593: All document entries upon save prompt message if Doc Date is more than 13 months from Working Date<\/li>
                                                              • #6592: Stock & Production documents preview show blank after user changed posting date<\/li>
                                                              • #6571: GL Balance Sheet \u2013 Unable to show full for Consolidation<\/li>
                                                              • #6583: Document Entry remove Prompt for Cheque Number for bank if cheque no is empty<\/li>
                                                              • #6595: GL Profit & Loss and Balance Sheet open column properties prompt error<\/li>
                                                              • #6581: Sales Profit & Loss by Document & Item Margin should show in negative for CN document<\/li>
                                                              • #6540: Auto Bank Recon \u2013 Add RAK Bank Statement Format (CSV)<\/li>
                                                              • #6387: Auto Bank Recon \u2013 Add Bank Islam Statement Format (PDF)<\/li>
                                                              • #6582: Print BOM Listing click apply prompt access violation error when choose Chinese language<\/li>
                                                              • #6586: GL Ledger report make Project & Tax grid columns visible by default<\/li>
                                                              • #6585: Job Order with more then 600 items transfer to Stock Assembly very slow<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                                SQL Account 5.2023.958.832<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                                Released on\u00a0May 24, 2023<\/em><\/div>
                                                                Release Notes<\/div><\/div><\/div>
                                                                • Change new HomeScreen<\/li>
                                                                • #6534: Calculate Stock Costing issues in multi user environment. Stock Item has qty balance in Stock Physical Worksheet but no data in Stock Card report. Error \u201cCannot update erased record\u201d occurred when perform same item costing calculation simultaneously<\/li>
                                                                • Improve TikTok load payment file performance<\/li>
                                                                • Fix TikTok failed to post partial refund order<\/li>
                                                                • Fix Shopee failed to post partial refund order<\/li>
                                                                • Fix Lazada post credit note with missing partial refund info, and Reversal Promotional Charges Vouchers not included in posted credit note<\/li>
                                                                • Add confirmed status to Lazada order view<\/li>
                                                                • Fixed GL Ledger-FOREX Gain Loss error arithmetic exception, numeric overflow. Floating point divide by zero\u2026.<\/li>
                                                                • [GST-SG] Open GST Return Form disable \u201cSubmit GST Return to IRAS\u201d option for draft records<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                                  SQL Account 5.2023.957.831<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                                  Released on\u00a0May 15, 2023<\/em><\/div>
                                                                  Release Notes<\/div><\/div><\/div>
                                                                  • Disable invoice editing when loading TikTok payment file<\/li>
                                                                  • Fix TikTok not posting shipping fee adjustment correctly<\/li>
                                                                  • Fix TikTok not showing actual exception message while posting payment<\/li>
                                                                  • Fix TikTok credit note does not apply shipping fee charges by TikTok for canceled order<\/li>
                                                                  • Fix Woocommerce not excluding auto-draft order<\/li>
                                                                  • Fix Lazada credit note does not knock off invoice<\/li>
                                                                  • Fix Shopee order to include original platform discount into estimated escrow amount and invoice amount calculation<\/li>
                                                                  • Fix TikTok not posting order with just shipping fee charge<\/li>
                                                                  • Add Comparison \u2013 Monthly (18 Months) format for GL Profit & Loss report<\/li>
                                                                  • Fixed PV & OR displayformat not follow option<\/li>
                                                                  • Fixed Export to excel Account Description empty for GL BS \u2013 4C0P format<\/li>
                                                                  • #6531: Rename Asset Disposal to Asset Disposal\/Write Off<\/li>
                                                                  • Fix PopupControl.TaxRate inaccurate buttons position<\/li>
                                                                  • #6525: Maintain Stock Item search Stock Category prompt access violation error<\/li>
                                                                  • #6526: Customer Statement with incorrect Aging info if date from is blank<\/li>
                                                                  • #6529: Stock Card report\u2019s Merge Same Cost option by default untick<\/li>
                                                                  • #6527: Auto Bank Recon \u2013 Auto match first same amount but different date transaction with bank statement record<\/li>
                                                                  • Fix Bank Account Number is missing for some Supplier Payment when preview Supplier Payment Listing<\/li>
                                                                  • #6523: Improper function on Access Right Setting for \u201cHide Dashboard\u201d under View menu<\/li>
                                                                  • #6522: Unable to process subsequent month depreciation if asset cost is negative<\/li>
                                                                  • Feature #6385: Allow stock item to batch edit stock group<\/li>
                                                                  • #6521: Edit & Save Invoice (Note field has value), prompt error \u201cCould not convert variant of type (Array Byte) into type (Integer)\u201d<\/li>
                                                                  • #6518: Preview AR\/AP Payment, payment method description is empty if the payment transfer from Deposit<\/li>
                                                                  • #6519: View Price History \u2013 Record should always Go to first<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t
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                                                                    SQL Account 5.2023.955.830<\/h2>\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t
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                                                                    Released on\u00a0April 19, 2023<\/em><\/div>
                                                                    Release Notes<\/div><\/div><\/div>
                                                                    • #6512: Hide Dashboard access right should move to View instead of Inquiry<\/li>
                                                                    • #6327: Auto Bank Recon \u2013 Match button not showing for DR amount match with Net DR when merge bank charges is checked<\/li>
                                                                    • Remove Entry Forms \u201cClose\u201d button<\/li>
                                                                    • #6088: DIY Advance Form Design\u2019s Component Palette not display fully<\/li>
                                                                    • Change Page 2 Title to Year To Date<\/li>
                                                                    • Fixed rounding error for Asset Opening vs GL Maintain Opening Balance report<\/li>
                                                                    • Fixed Journal Voucher Spelling Error<\/li>
                                                                    • Add SST-02 (2023) format<\/li>
                                                                    • Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) label not correctly shown<\/li>
                                                                    • Support batch product map for E-Commerce product page<\/li>
                                                                    • Fix TikTok not showing exception message when attempt to store duplicate order number<\/li>
                                                                    • Fix AddToCart export JSON file prompt exception when product name is empty<\/li>
                                                                    • Fix AddToCart not showing mapped item code in Order page. Removed AddToCart SKU code.<\/li>
                                                                    • Fix TikTok not include SFP Service Fee in sales invoice, and prevent duplicate records added when editing sales invoice and credit note<\/li>
                                                                    • Fix TikTok not including customer paid shipping fee in credit note for cancelled order<\/li>
                                                                    • #6510: GL Ledger Purchase Invoice with same document number, but different supplier when double click will show first document<\/li>
                                                                    • #6509: SL\/PH Price History default show latest price by document type instead of oldest<\/li>
                                                                    • #6508: Sales P&L by Document UnitPrice not follow the decimal point set at option<\/li>
                                                                    • #6505: Sales P&L By Doc report add DocUnitPrice (original document unit price)<\/li>
                                                                    • Feature #3882: GL Bank Deposit support Payment Voucher<\/li>
                                                                    • #6500: Profit Estimator unit price amount different with unit price in Invoice<\/li>
                                                                    • #6489: Add Auto Bank Recon \u2013 Standard Charted Bank Format<\/li>
                                                                    • #6501: Year End auto post Stock Received for Serial No. Opening, set the document Description as \u201cOpening Stock (Serial Number Items)\u201d<\/li>
                                                                    • SL\/PH document posting to AR\/AP should include Note field<\/li>
                                                                    • #6492: Data entry form supports OnBeforeSave DIY event<\/li>
                                                                    • Feature #6440: Stock Aging add Aging Type \u201cMonthly (60 Months)\u201d and quarterly support up to 5 years<\/li>
                                                                    • #6336: Show Chart unable to close line chart after focused records<\/li>
                                                                    • #6487: Supplier Deposit Entry New Refund & Forfeit options are missing. (Fixed commit 0948fd9c)<\/li>
                                                                    • #6466: Purchase Invoice copy foreign doc & paste to another DB which currency code not exists. The Local Net Total field remain unchanged even after change supplier code<\/li>
                                                                    • #6476: Customer Payment transfer from Deposit prompt \u201cPayment Amount Cannot More Than Deposit\u2019s Unapplied Amount\u201d error even is same amount<\/li><\/ul><\/div><\/div>\t\t\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/details>\n\t\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t","protected":false},"excerpt":{"rendered":"

                                                                      SQL Accounting System Updates We ensure that your system is always up to date SQL ACCOUNT License For SQL Contract User Only\u00a0 Supported Languages English, Chinese, Bahasa Malaysia, Bahasa Indonesia Update Download E-Invoice Guide SQL Account 5.2024.1016.863 Released on\u00a0January 7, 2025Release Notes Database upgrade to version 209 Fixed Stock Card Qty preview generate unlimited page […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"elementor_header_footer","meta":{"footnotes":""},"class_list":["post-1872","page","type-page","status-publish","hentry"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/pages\/1872","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/comments?post=1872"}],"version-history":[{"count":22,"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/pages\/1872\/revisions"}],"predecessor-version":[{"id":2290,"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/pages\/1872\/revisions\/2290"}],"wp:attachment":[{"href":"https:\/\/ioniawebdesign2.com\/sql_demo\/wp-json\/wp\/v2\/media?parent=1872"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}