eStream Software Sdn Bhd (611016-M)
32, 1st Floor, Jalan Tiara 4,
Bandar Baru Klang, 41150 Klang, Selangor Darul Ehsan, Malaysia
Tel : 603 - 3341 6909, Fax : 603 - 3341 2909
E-Mail : Inquiry@estream.com.my / support@estream.com.my
Web : www.estream.com.my / sql.hostei.com
SQL Accounting History
Date : 29/02/2016 5:03:48 PM
Release Build 774.729 - 27 Feb 2015
01. Enhance, Retuning & Fixed Report
• #3591: GL Bank Reconciliation display period's DateTo should follow bank statement date. Apply button only enable when Bank Statement
Date & Payment Method has been selected
• Add checking Invalid Posting for GL Journal of Transaction - Inbalance report
• Fixed GL Journal of Transaction - Inbalance not including Non GST Transaction checking
• Fix Grand total with Tax not filter by detail fitering for AR, AP, SL & PH Listing (GST 1)
• Add Grouping by Shipper parameter for Sales & Purchase Listing
• Move GST Lampiran 4 to GST Listing
• #3558: GL Cash Flow - Other Liabilites (Normal Account) should under "Operating profit/(loss) before working capital changes"
• Add GL Cash Book Listing - GST Review
• #3567: GST bad debt relief report does not exclude cancelled invoices
• Add Customer & Supplier GST Review reports
• Fixed Sales Cash Sales 3 (GST 3) Rounding Amount batch print not correct
• #3555: Preview GST bad debt report doesn't match with grid filter condition
• GST Listing - Yearly GST Analysis - Incorrectly ranged the date for each month
• Fixed GST Detail 3 - GST-03 data will gone if had same docno
• #3550: Stock Card should show Opening Stock Documents (Before System Conversion Date) when date is untick or Date From is Clear
• Add Stock BOM Material Usage-Materials Required Plan (MRP) report
• Fix Sales Analysis By Document - Level 2 keep generating page
• Fix GST-Lampiran B-0 PT GST Bil 2B (ATS) prompt error due to invalid tax rate
• #3540: Stock Batch Expiry Report Qty Column Display Format is Incorrect
02. Add GST No. Lookup from RMCD TAP portal
03. #3590: Don't allow Tick Cancelled & Save if there is a Payment for Cash Sales
04. #3592: Cancelled Cash sales should not prompt for Payment Dialog
05. #3582: Sales Order Transfer to Purchase Order should exclude TaxRate
06. Fix various High DPI issues
07. Remove Bold attribute from TcxStyle resource to accomodate High-DPI monitor
08. Revise Apply Icon in report form
09. #3560: Cash Sales Shouldn't Prompt Payment Change Dialog when Outstanding=0. Payment Change dialog Total Paid Amount is Outstanding +
Cash Sales PaymentAmt. Dialog added Deposit field
10. Prevent user from select non-GST tax type for gift data entry
11. #3571: GST Taxable Entry Add "Sub Total (Tax)" Column
12. #3533: User can change gain loss amount of document after process GST return
13. #3528: Unable to Transfer to Sales Credit Note if Invoice detail Transferable is False. Transferable field should allow to edit if user no purchase
Extra DO module
14. #3573: Maintain Stock Batch "Paste Stock Batch" should include "Code"
15. Add support of Citibank (Singapore) CitiDirect file format
16. #3572: Incorrect display format of local tax amount on bank charges GST reversal form due to application prompt error couldn't find EditValue
17. #3568: New GL Cash Book by default set to Payment Voucher
18. Remove LPA text from status column at open GST return window and GST return lookup
19. [GST-MY] Bug #3557: Industry Code should be BLANK in GST-03 item 19 if 5b is 0.00 (Same to TAP file format)
20. #3551: GST Audit File Purchase & Sales section should match to GST Return Transactions
21. #3546: Stock Item Search (F9) Advance Search Should Include Barcode Field
22. Fix Javascript call COM object to assign date value to report parameter. Add additioner code to convert Javascript DateTime (unix time) to Delphi
TdateTime
23. #3542: Unusual behavior on GST return wizard form due to application prompt could not find activepageindex error after component upgrade to
Developer Express VCL v15.2.2
24. #3535: Inconsistent status display between open GST return window and GST process lookup
25. GST Main Menu add sub menu to link to government guidelines for MY & SG
Release Build 771.727 - 23 Dec 2015
01. Enhance, Retuning & Fixed Report
• Add GST Lampiran 4
• Add GST-Ledger-GST-Output Tax Prepaid report
• Add GST Taxable Listing (Manual) report
• Add Customer & Supplier Payment Listing (GST 1) - Opening Bad Debts
• Add Customer & Supplier Credit Note Listing (GST 1) - Opening Bad Debts
• Add GST Taxable Listing Report
• #3516: GL Profit & Loss Statement when Print Sub Account Tick Parent Node, first children node will not auto tick
• Fixed GST Detail Listing 1, 2, 3 & Lampiran 2 error when DocNo is empty
• Change Requst Activation Form to FR3
• #3487: Incorrect sum value for local tax amount column of main data grid on GST listing data form
• Add Sales & Purchase Local Listing (GST 1) SLvsAR & PHvsAP reports
• #3508: Unable to display bank account information in supplier payment listing report using ReportBuilder template
• Fixed GST Detail Listing 1,2,3 & Lampiran 2 not including DocType CF & SF
• Fixed GST Detail 3 - Item 12 Split Gain Loss & other Exempted Supplies transactions
codes set as inactive
05. #3505: Document description does not change even though user switch type from gift to deemed supply or vice versa
06. #3510: Application prompt stop working when open maintain tax if activation code contains incorrect country
07. #3511: Sales Quotation & Purchase Request Local TaxAmt Show 0 if Customer Code is empty. All documents that contain CurrencyRate (GL, AR,
AP, SL, PH) by default CurrencyRate will be assigned 1 instead of 0
08. Add TaxInclusive column to GST_GIFT_DTL table
09. #3497: AR & SL IV Local Tax Amt Different when change currency rate in SL IV after key in all detail records
10. #3496: Payment Posted from Cash Sales/Cash Purchase and Sales Order/Purchase Order should not allow to tick cancelled
Release Build 768.726 - 27 Nov 2015
01. Enhance, Retuning & Fixed Report
• Split Detail Description for GL PV for CompanyName & Item Description for GST Lampiran 2
• Feature #3472: GL Cash Flow Statement Add Code for Description with empty Code
• Fix GST Bad Debt Relief report still shown even no GST No
• Revise Query code for GST Detail Listing reports
• #3481: GST item 19 industry code is empty where output tax from purchase bad debt relief but output tax from Sales = 0
• #3476: Incorrect field mapping in GST Bad Debt Relief - Purchase report
• Fix GST Detail 3 - GST-03 should exclude bad debt for Supplier
• #3469: Add TaxDate field for Document_KnockOff & Document_KnockoffDetail (AR/AP PM, CN, Refund & Contra) and
Document_PaymentHistory (AR/AP IV & DN)
• #3475: SL/PH Yearly Analysis Report prompt error if apply report no data
• Fix GST bad debt report show invoice has outstanding even though payment fully knockoff invoice
• Fix GST Lampiran 2 preview TaxRef error
02. Fix GST return wizard form takes a long time to show on screen if bad debt page contains more than 3000 records
03. #3488: All Documents that contain GST, When User Change DocDate, System will prompt invalid DocDate If Detail Records Contain Tax Code
with Null Tax Rate
04. #3484: Transfer from SO to PO Dialog transfer Loading very slow
05. Feature #3479: User must go through all pages on wizard form before start process GST return
06. Fixed the error "could not convert from Unicode String to Double".
07. Fix application prompt duplicates not allowed when process GST return; revise bad debt invoice calculated regardless of invoice details with GST
already processed or not
Release Build 767.725 - 25 Nov 2015
01. Internal Release.
Release Build 766.724 - 18 Nov 2015
01. Upgrade Database to Version 132
• Retuning Cash Book table by add TaxRef column
02. Enhance, Retuning & Fixed Report
• Fix GST Bad Debt Relief Report - Display Format Error
• Fix fields "C1" to "C12" without display format and missing header dataset in GL cash flow statement report
• Feature #3463: Add FromDockey for pipeline Document_PaymentHistory for AR/AP IV & DN Listing
• Add Sales & Purchase Quotation, Sales Order & DO Listing (GST 1) reports
• Fixed GST Listing not including GL_BA information
• Fixed the tax amount based on the outstanding balance instead of full tax amount for GST BDR Analysis(Forecast) reports
• #3458: AR/AP Payment, CN, Contra & Refund Document Listing Knockoff grid & datamap add Project field
• Feature #3410: Add options for GST bad debt report to allow user to filter bad debt relief claimed, not claim or not happen
• Revise invoice age calculation in GST bad debt report
• Update GST Ledger vs GST-03 notes
• Update GST Lampiran 2 Get TaxRef column for GL Cash Book & Journal Entry
• Remove RS calculation (item 3 Page 1) from GST Summary Sheet - MY
• Fixed GL Multi - Cash book, OR & PV Listing DocAmt field not shown even currency rate <> 1
• Fix GST Listing 1 & 2 no Information shown if Post from JE or Cash Book for ES43 with GainLoss account
• Add Popup Option for Bad Debts Detail Filtering
• Fix local amount for bad debt relief and bad debt recover exclude local tax amount in GST bad debt report
03. #3473: Apply GST bad debt report take a long time to return result; revise bad debt data loader to improve performance
04. Revise bad debt recover calculation; revise SELECT statement for invoice where bad debt already happened
05. #3462: Tax Date should follow Document Date instead of Post Date
06. #3461: Application prompt error "GST return already processed" even though GST document tax date does not fall in any taxable period
07. Revise AR/AP module improve performance
08. Show taxable amount column at gift tax estimator window
09. Revise local amount for bad debt relief and bad debt recover post to GST_TRANS table exclude local tax amount
10. Feature #3455: Bad debt relief can only be claimed if the invoice issued to GST registered customer
11. #3451: Tax Code Lookup's Rate column should show converted Tax Rate instead of A
12. #3450: Normal GST Process (Not LPA), IRR should exclude E, EA, E% transactions
13. #3442: Supplier IV change Tax code from TX to RSA will still show in GST-101 Account
14. #3448: Purchase Invoice Tax Amount not correct in GST Import Dialog Screen if select IS tax code Bug #3449: GRN transfer to PI, IS tax code
shouldn't has tax amount when user change Tax Date in PI
15. Rename "Print GST Bad Debt" to "Print GST Bad Debt Relief"
16. All Document Entries that contain TaxDate, once user change TaxDate system should retrieve new tax rate based on selected TaxDate instead of
working date
17. Feature #3446: Add "Tax Reference" field into Cash Book Entry Detail and Journal Entry
18. GST Taxable Entry Form Edit State should prompt error "Local Tax Amount must be zero" when user change ZRL to SR which LocalTaxAmt > 0
19. Increase field length to 100 for Remark field in SY_PROFILE table
20. Fix create sample database prompt error "No current record"
21. #3439: Delete PM & CN knockoffed by Customer/Supplier Refund should prompt friendly exception message
22. Fix process GST return prompt error "Source component and control component cannot be the same"
Release Build 766.723 - 18 Nov 2015
01. Internal Release.
Release Build 765.722 - 21 Oct 2015
01. Enhance, Retuning & Fixed Report
• Add GST Listing - Yearly GST Analysis
• Fix GST Detail 1 show Tax Code instead TaxRate
• Fix GST Detail 3 - GST-03 & Lampiran 2 Company Name not shown
• Fixed show 2 GST-EN Bad Debt Relief-Unclaimed Letter 1 in the selection report
• Clean up the Coding for GST Bad Debt Relief reports
02. #3433: System shouldn't prompt replace unit price dialog (if customer has set price tag) upon selected itemcode
03. 3434: Click tax estimator button on gift data entry prompt invalid numeric input error
04. #3435: Access Violation when update cost in Stock Received, Issue, Adjustment for items using Weighted Average costing
05. #3436: Error when create new tax code
06. Fix Sales Cash Sales 3 (GST 3) Script Error on Hide 5 cent rounding
07. #3432: Click "Print GST Listing" from GST return drop down menu always open new window
Release Build 763.721 - 15 Oct 2015
01. Upgrade Database to Version 131
• Retuning all transaction tables by adding TaxRate column
02. Enhance, Retuning & Fixed Report
• [GST-MY] GST-03 Report Field 15 (IS Suspended) will calculate based on Tax Provider Government Rate instead from Maintain Tax
• Add Stock Item without Category - Exception Report
• Retune Print Count Coding for Fast Report
• Update Bad Debt Relief unclaimed Letter as at 6 mths expired
• #3414: Bad debt relief and bad debt recovered not reported correctly in GST-03 report if invoice details contain standard-rated and zero-rated
supplies
• Add GL Trial Balance - This Year v GAF (Footer).fr3
• Update Fast Report with ShitRelative function
• #3406: GST-03 item 19 the detail drill down should filter out LocalTaxAmt=0 transactions
• Fixed GL Multi - Official Receipt Listing Local Currency Symbol not shown
• #3402 Preview Error for GL Balance Sheet/Profit & Loss Comparison (19 Columns)
• Add GST Detail 3 - GST-03
• Fix GST Detail Listing not shown detail for Bad Debts records
• Update GST Bad Debt Forecast by just show 5 & 6 month record only
03. Add feature #3428: Draft GST return
04. Revise document locking mechanism
05. Feature #3365: TaxRate support multiple tax rate setting, auto tax rate & IRR excluded transaction (O). All document details & GST_Trans add
TaxRate field. IRR formula support excluded transaction (O). Auto tax rate will be sensitive with TaxDate
06. GST_Trans Posting support TaxRate and RSA posting for outputtax should be IRR Excluded Transaction TaxRate
07. IS TaxType should return tax rate = 0% instead of 0
08. Adjust gift entry form
09. Allow user to bounce customer and supplier payment but will cause incorrect GST return
10. #3419: GAF export to file will had 1 empty row if the data had just Sales only or Purchase Only
11. #3424: Stock Transfer Update Cost Dialog should not follow Tools | Option display format setting
12. #3426: Click on sales invoice tax amount cell prompt "Could not convert variant of type (Null) into type (OleStr)" error after upgrade from
version 3
13. #3423: Supplier credit note amount not correct after post from purchase returned if default tax is tax inclusive
14. #3330: Unable to bounce cash book after process GST return
15. #3420: User is allowed to choose stock control account as expenses GL account in gift data entry
16. Show LPA date range if LPA option is checked at new GST return window
17. #3418: Right click for popup menu in empty Cash Book prompt error
18. #3413: Bad debt invoice calculated based on document tax date
19. #3407: Profit Estimator prompt error if discount column as 100%
20. Feature #3415: Stock Item will prompt message upon save if BOM got duplicate items
Release Build 762.720 - 12 Sep 2015
01. Upgrade Database to Version 130
• Retuning all transaction tables.
02. Enhance, Retuning & Fixed Report
• #3345: Only net realised foreign exchange gain to be reported for total value of exempt supplies in GST-03 report
• Add GST Bad Debts Recover Forcast at Customer/Supplier Due Listing
• Add GST-Ledger-Vs-GST-03_5b & GST-Ledger-Vs-GST-03_6b report
• Fix GST Summary Sheet Fixed Asset not including CN
• Fix GL Balance Sheet & PnL Comparison % still shown even option had untick
• Fixed GST Detail 1 & 2 listing not including Contra Document information
• #3386: Job order document detail without item code not show in report
• Allow user drill down to realised exchange gain/loss document from GST listing
• #3383: RSA - Deemed supply output tax always categorized as major industries code in GST-03 report regardless of purchase account
industries code
• Fixed GST Summary Sheet - MY sub total not correct on pg 3
• Fixed GST Summary Sheet - MY not including EP
• Fixed CN Listing (GST) summary not show full tax summary
• Fixed GST Summary Sheet - MY Total Net Payable/Claimable not including TX-RE
• #3374: Unable to display bank account in supplier listing report when using ReportBuilder template
• Feature #3372: Sales Price History / Purchase price History ongrid Add Tax Inclusive Column
• Add Profile CompanyName & ROC No to GST Detail Listing & Summary
• Fixed AR, AP, Sales & Purchase Listing (GST 1) date shown 30/12/1899 if untick date
• Fixed GST Detail 1 ES43 not shown Description for Supplier Side for GST Detail 1
• Fixed Sales & Purchase Listing with GST Amount with GST not follow detail Filtered amount
• Fixed Sales & Purchse Listing with GST Disc column not converted to Local amount
• #3361: Export to external XML or Txt incomplete or unknown output if the data had cancelled = True
• Cust Debit Note (GST) - Full not shown in the report list
• Fixed GST Lampiran 2 not include TX-N43 & No data for DS tax code
03. #3381: Customer Refund unable check knocked off if both customer code and payment method in same foreign currency
04. #3395: Account Inquiry opening balance figure for expenses account double up if financial date and system conversion date are different
05. #3397: Process GST return prompt assertion failure error if ES43 tax code not found
06. Fix GST return is not allowed to delete when GST return date to earlier than system conversion date
07. GST Audit Report support Sales IV & Cash Sales TaxableAmt
08. AR Invoice & Sales Invoice not allow to new GST Taxable entry
09. SL Invoice & Cash Sales support TaxableAmt editing if one cent diff is unticked
10. Add TaxableAmt Field to SL Invoice, Cash Sales & AR Invoice
11. #3394: GL Cash book Upon New Detail Record Shouldn't Get Default Tax Code From Tools | Options and Clear previous Tax Code each time
user selected new account code
12. #3389: Confuse STOCK word from the Stock menu translated into Simplified Chinese
13. #3391: Maintain Stock item More Description default Font type and Size will change once you input the value. All the Rich Text Editor by default
font size change from 8 to 9
14. #3332: RSA not calculated if user knockoff invoice in next taxable period due to forgot knockoff in previous taxable period
15. #3387: Unable to edit or delete journal voucher due to copy and paste from GST return journal
16. #3384: User is allowed to save gift document without customer code
17. Feature #3379: PO & GR documents should allow to change Tax Inclusive field if transfer from other documents
18. #3343: Copy from Purchase and paste it on Sales (or vice versa). System should prompt error upon save if the tax code not valid for the
particular documents
19. Set new GST return date to as default process date
20. #3370: Analyse Data Integrity listing sequence, Repost Stock Transaction should be appeared prior to Calculate Stock Costing
21. Feature #3162: SL IV, CS, DN & CN Empty Item Code record are only allow to edit TaxAmt but not LocalTaxAmt
Release Build 761.719 - 05 Aug 2015
01. Upgrade Database to Version 129
• Retuning all transaction tables.
02. Enhance, Retuning & Fixed Report
• Fixed Note spelling error on Sales Delivery Order 1
• Fixed GST Lampiran 2 Tempoh Bercukai column to Range Date selected
• Increase the Barcode line size for GST-03
• Fixed GST Summary Sheet - MY Total Value of Exempt Supplies
• Fix GST Lampiran 2 Sales Part Tempoh bercukai still shown amount
• Fixed GST Detail 2 No data for DocType SP, JE, OR & PV
• Fix transactions not reported for total value of capital goods acquired in GST-03 report after process GST return
• #3358: DO, IV or CN document detail with negative amount not reported correctly in GST-03 report item 5a
03. Feature #3337: Allow user to change number of fields in GST return journal after process GST return
04. Feature #3339: GL Bank Reconciliation display selected bank name & Date To is up to last month (not include this month)
05. Show Bad Debt Relief and Capital Goods Acquired as pages on a form
06. #3340: GL Journal Entry Prompt "Could not convert variant of type (Null) into type (OleStr)" upon new detail record if user never Start GST
before
07. #3342: GST Taxable Entry Add Checking if Local Tax amount <> 0 not allow to save
08. Fix process GST return prompt error "Specified argument was out of the range of valid values: index" if TGST_BadDebt_Invoice contains
_LocalDocAmt > 0 and _LocalTaxAmt = 0
09. GST return always process net realised exchange gain/loss
10. #3347: Purchase Returned Tax Inclusive is Null (which supposed to be 0) and cause PH post to AP SubTotal (Tax) not match. DB upgrade
convert all TaxInclusive from Null to 0
11. #3058: Document detail with initial purchase cost not reported correctly in GST-03 report item 5a
12. #3351: User is not allowed to change initial purchase cost of document detail that transferred from other document
13. Bug #3357: Job Order Transfer Dialog Slow at Stock Assembly
14. Product Document Transfer, Job Order Listing & Production Outstanding Document Report support drill down
Release Build 759.718 - 24 Jul 2015
01. Upgrade Database to Version 128
• Retuning GST_Trans tables.
02. Enhance, Retuning & Fixed Report
• Move the Total to 0.03 away from line to enable export excel to see the total amount
• Auto Set to 0 for Field 6a if Field 6b is 0 in GST-03 report
• Fixed GL Cash Book, OR & PV Listing detail Account Code not shown
• Show only CN & DN for colum Perlarasan in GST Lampiran 2
• #3335: GST-03 Report, if industry code < 5, the OTHERS (LAIN-LAIN) value of output tax add into Major MSIC in GST 03 item 19 or else will
remain in OTHERS
• Fix GL Payment Voucher - Detail - Half (GST).rtm address 4 get shown wrong field
• Fix Cust Local - Due Document Listing - Level 1 (GST) & Cust Overdue Letter-(with other Info) preview error when address data too large
• Fixed GST Lampairan 2 GL Cash Book use Description 2 as GST No
03. Merge CGA - Feature #3313: Capital Goods Acquired posted to GST_Trans and added dialog for GST Return
04. [GST-MY] Allow user to choose transactions to be reported for total value of capital goods acquired in GST-03 report when process GST return
05. #3332: User allow to un-knockoff invoice (contains RSA tax type) with supplier payment or change date of supplier payment after process GST
Return
06. Feature #3322: Add GST Return Journal document number set; GST Return use the document number set to post journal voucher
07. #3325: Cash Book entry | Payment Voucher bounced but journal of transaction listing is not tally, gst account didn't reverse
08. Feature #3319: All Documents Entries not allow user to change TaxAmt & LocalTaxAmt for Zero-Rated & Exempted (TaxRate is empty or
TaxRate = 0%)
09. Fixed GST Summary Sheet - MY not including TX-RE & TX-N43
10. #3323: GAF output format do not capture the tax code from GST Taxable detail (CTRL+Alt + G)
11. Feature #3321: "Print GST Audit" rename to "Generate GST Audit File (GAF)" for Malaysia and "Generate GST Audit File (IAF)" for SG
12. Adjust GST trans posting DO->Billing, billing FromDocType is always IV
Release Build 758.717 - 02 Jul 2015
01. Upgrade Database to Version 127
• Retunning GST_Trans tables.
02. Enhance, Retuning & Fixed Report
• GST Audit Report SL & PH will list out empty tax code (if no trans in GST Taxable), list out record with tax code and list out GST Taxable
records
• Update GST-03 Section D for User Infomation Mapping & New Format
• #3312: GST-03 Field 19 will have 1 blank row for SIC if SIC is empty and the next row has SIC value
• Add Note & DateFrom for Sales Credit Note 3 (GST)
• Fixed GST Lampiran 2 Cash Book & JE not taken Header Description
• #3307: Preview stock analysis report prompt error access violation if using FastReport template
• Feature #3306: Stock Analysis by document support Gift/Deemed Supply Entry
• Fixed GST Summary Sheet - MY SR Purchase of Capital Goods not match with GST-03
• Feature #3275: GST Listing report add option "Include Zero Local Tax Amount"
03. #3314: Tax Inclusive should not allow to change for document transfer
04. AR PM, AR IV & SL IV Added GST Taxable Detail Entry
05. Add GST_Taxable Table and Entry Form
06. Move Country field from all Sales Detail Tables to Master Tables
07. Post journal voucher is not required, delete GST Return is not allowed when GST Return date to earlier than system conversion date
08. Adjust 126.sql upgrade script due to there are still number of records contain invalid FromDtlKey in GST_TRANS table after upgrade to database
version 126.
09. [GST-MY] GST-03 Report Drill Down add Industry Code Column
10. Adjust tax year calculated based on system conversion date
11. Feature #3311: Display Tax Date Label for Documents that able to "Set Tax Date"
12.#3279: Analyse Data Integrity -> Reposting Documents should exclude past documents that before System Conversion Date
13. #3308: All Document Entries Default Tax Code Logic when retrieve from Maintain GL Account Tax Code will determine whether the tax code is
valid for Customer/Supplier. If document is Customer side, then only retrieve output tax code and vice versa
14. #3310: GST return does not exclude cash book or non-refundable deposit has already bounced
15. #3304: Unable to delete last GST Return if there are already three GST Returns and does not have GST module
16. #3303: Click on profit estimator button prompt error access violation
Release Build 757.716 - 24 Jun 2015
01. Enhance, Retuning & Fixed Report
• Fixed GST-03 Date Label not fully shown
• Add GST Detail 2 & GST Lampiran 2
• Fix GST Detail not sort by DocDate
• #3288: Missing Tax Code Field for GL Ledger in the Main Pipeline
• Fix GST Detail error on preview large records
• GST Audit Report Sales & Purchase Part sort by DocDate, DocNo & Seq
• Fixed Sales & Purchase 3 (GST 2) unable to preview big figure
• Fix Subtotal including other Tax for GST-Lampiran B-0 PT GST Bil 2B (ATS)
• Fix GST-Lampiran B-0 PT GST Bil 2B (ATS) grouping error
• Fixed GL & PV Currency rate show 0 even had value
02. #3301: GST Import Screen should assign LocalTaxAmt value to TaxAmt for local currency supplier
03. Adjust document locking for gift data entry
04. #3298: SL & PH Documents Open Entry Form slow loading when detail more then 3k records
05. #3290: GST Import Screen should display Local Tax Amount Field instead of Tax Amount
06. #3293 - Unable to knockoff invoice with credit note after process GST Return
07. #3292: Local Amount and Local Tax Amount One Cent Different Rounding Incorrect
08. #3283: Purchase IV delete all detail records (LocalDocAmt=0) but AP LocalDocAmt still got value
09. #3282: Analyse Data Integrity (Reposting Documents) should repost all documents if no GST process found
Release Build 755.715 - 15 Jun 2015
01. Upgrade Database to Version 126
• Retunning GL_ACC tables.
• Create Indexes for GST_TRANS Table to improve performance
01. Enhance, Retuning & Fixed Report
• Fix some data not show when preview GST Summary Sheet - MY
• #3258: Prompt Insufficient Memory when apply GST audit file
• GST Summary Sheet - MY TX amout including non TX amount
• Add Show detail for GL, AR, AP, SL & PH for Listing GST 1
• Feature #3238: GL Journal of Transaction Listing Report Grid add Tax column
• Fix OR & PV Voucher show local amount even in Multi currency transaction
• Fix apply stock serial number inquiry prompt error "DocType GI not supported"
• #3277: GAF AP Invoice, PH Invoice & Cash Purchase should retrieve Taxable Amount in Local Amount column (P Section)
• Update alignment GST-03
• Fix Batch Print for PV & OR Address still shown even is from Cash Book Posting
• Fix GST Detail Preview Same Supplier DocNo is merge
• Convert Cust Overdue Letter-(with other Info) to fr3
• Add Cust Local - Due Document Listing - Level 1 (GST) report
• Add Description Column for GST Detail report
• Add GST-Lampiran B-0 PT GST Bil 2B (ATS) report
02. #3264: Access violation when drill down at Customer Sales and Collection Analysis
03. #3278: Master grid record link with incorrect detail grid record after preview report if there are sorted grid columns
04. Fix append incorrect Total Debit Amount for when export MBB AutoCreditSystem file
05. Fix application hang if GST return date to set as blank
06. #3261: Prompt error when apply bank reconciliation for second time
07. #3260: Access violation when using Cash Book, Journal Entry and Foreign Bank Adjustment with Split Browse & Detail window
08. Fix final IV fully transfer from DO does not deduct output tax paid in previous GST Return due to items in TGST_Sub_Loader_SL_Billing._Billing
09.
10.
11.
12.
13.
14.
15.
16.
17.
not in correct order
Feature #3263: AP & PH DN Add Set Tax Date. Add Tax Date column in CN, DN browse grid & adjust Tax Date grid column position for invoice
Allow user to process three GST Returns for one month cycle and two GST Returns for three months cycle if does not have GST module
#3267: GST-03 Report Item 15 amount will different few cents with dril down detail amount
Add "Post Journal Voucher" option for GST Return
#3266: Unable to new non GST document after process GST Return
#3273: GST-03 Column 19 lain-lain failed to submit if in negative figure. If negative value update into biggest output tax amt field
#3271: Unknown / empty exception message dialog after click NO in duplicate cheque number dialog
#3272: AR/AP Refund allow to change customer code when edit document if no knockoff
#3274: Tax Inclusive calculate incorrect SubTotalWithTax value if enforce minimum price access right
Release Build 753.714 - 27 May 2015
01. Upgrade Database to Version 125
• Retunning SY_User tables.
02. Enhance, Retuning & Fixed Report
• Adjust GST listing to split records with "incidental exempt supply" tax type into 2 groups
• Update GST-03 Section D for User Infomation Mapping & New Format
03. Feature #3245: Allow to set Tax Date at Purchase Returned & Supplier CN
Release Build 750.713 - 23 May 2015
01. Upgrade Database to Version 124
• Retunning GL_TRANS tables.
01. Enhance, Retuning & Fixed Report
• Fix Sales Cash Sales 3 (GST 3) no display format for total amount
• #3218: Unable to Drill down from GST Listing for DO & CS type (For CS upon posting to GST_TRANS should show IV instead of CS for
FromDocType)
• #3231: GST-03 Item 16 CGA Incorrect if choose EP
• GST-03 Report Field 16 amount should exclude accumulated deprecation account
• GST Listing TaxCode & Rate Not match & add AmountWithTax column
• Cust Local - Payment Listing - Collection Report error if Invoice from Cash Sales
02. #3220: Application prompt access violation when open journal voucher at GST Return window (in maximize state)
03. #3224: Local tax amount of Journal Voucher (sales account with industries code) categorize as others industries code in GST-03 report
04. #3227: MISC Code missing for 16100 Sawmilling and planning of wood
05. #3226: Final IV fully transfer from DO does not deduct output tax paid in previous GST Return
06. #3230: Change GST-KASTAM code not update at Tools | Option | General Ledger
07. GST Processor support Net Realised Exchange Gain Loss posting
08. Feature #3222: GL Cash Book, Journal, IV, DN & CN Document Detail's Should Post Tax Code to GL Ledger Posting
09. Fix application prompt duplicates not allowed when process GST return
10. Fix non-refundable payment not allowed to change docdate even though the payment not processed in GST return
11. #3236: Double tax amount calculated where non-refundable customer payment has knock-off pass period invoices (which is normal payment
IV->PM) and knockoff same process invoice (which is Deposit->IV relation)
12. #3237: One Cent Different Rounding Should Calculate "IS" Tax Rate = 0% instead of 6%
Release Build 748.712 - 16 May 2015
01. Enhance, Retuning & Fixed Report
• Fixed Sales Debit Note 7 reports where FromDocDate not shown
• Retunning Print Count Coding for All Fast Report Sales & Purchase Data Entry Documents
• Add GST Summary Sheet Report
• #3212 Statement Capture Duplicate Info if the Code is same but in capital letter and small letter
• Add Sales Cash Sales GST 3 half page
• #3208: Customer & Supplier Due Document Listing Document_Detail add TaxAmt, LocalTaxAmt, AmountWithTax & LocalAmountWithTax
• Remove Allow Expression for GL Journal Voucher
• Fix Cust Local - Payment Listing - Collection Report not able to calc commission
• [GST-MY] #3202: GST-03 Report Field 5b should exclude ES & ES43. Field 6b should exclude EP
• GST Audit Report SL & PH should display DocDate instead of PostDate and sort by DocDate
• Add GST amount & Opening Balance amount into AR & AP Document Listing Transaction Summary (IV, CN & DN)
02. #3185: Analyse Data Integrity "Check GST DO->IV Posting Integrity" is added
03. #3214: GL Transaction that has DR or CR > 0 should post to ledger although LocalDR & LocalCR = 0
04. Feature #3213: Allow user to set tax date for GL payment voucher and official receipt
05. #3175: Sales Profit Estimator Calculation Incorrect if Tax Inclusive is ticked (Add Tax, TaxAmt & TaxInclusive into Sales Profit Estimator)
06. #3211: Incorrect output tax calculated if invoice and non-refundable deposit (has knockoff) fall in same taxable period
07. Feature #3196: GL Journal Entry should allow to edit Local Tax Amt
08. #3183 & #3204: SL & PH change account code won't trigger default tax code logic
09. #3205: Supplier IV unable to do Pass IV for foreign Supplier prompt error: Could not convert variant of type (Null) into type (OleStr)
10. #3201: Customer payment non-refundable should not allow to knock-off at Customer Refund
11. Add DMR and IRR column to grid at "Open GST Return" window
12. GST Audit Report CN & Purchase Returturen TaxAmt, LocalTaxAmt, Amount & LocalAmount should show negative value
13. #3200: When copy Maintain Item, unable to copy list of UOM if all UOM Rate is 1
14. Remove document locking from sales order and sales cancelled note
Release Build 746.711 - 05 May 2015
01. Upgrade Database to Version 123
• Retunning GL_JEDTL & SY_REGISTY tables.
02. Enhance, Retuning & Fixed Report
• Fix Disc Error on TaxInclusive For Doc Listing
• Add GL Cash Book Listing with GST
• Fix GL PV & OR with GST report Batch print Address not match with Company Code
• Add GL Local - Journal Voucher Listing (GST 1)
• Add GL Local OR & PV Listing with GST
03. [GST-MY] GST-03 Report Field 6a Include TX-N43 Amount (Since unclaimable amount has been posted to GST_Trans as well)
04.
05.
06.
07.
08.
GST Processor Support Longer Period Adjustment
Add DMR, IRR and IRR_User column to GST_PROCESS table
Tools | Options | GL add "Unclaimable GST Account"
#3198: Tax Inclusive calculation is not triggered if user change Unit Price which its value same as Sub Total
Fix process GST Return prompt error "Specified argument was out of the range of valid values: index" if user choose not to claim bad debt relief
for sales document
09. #3195: Bank Charges GST Reversal - "Local DR with Tax" and "Local CR with Tax" equal to zero when preview journal voucher report
10. Feature #3191: Sales CN transfer From Sales IV should allow to change tax code
11. #3170: All AP & Purchase Documents should prompt dialog to let user to decide whether to perform one cent different rounding (Apply to
foreign currency documents only)
Release Build 745.710 - 29 Apr 2015
01. Upgrade Database to Version 122
• Retunning GL_ACC & SY_REGISTY tables.
02. Enhance, Retuning & Fixed Report
• Fix Sales Invoice 3 (GST 2) batch Print Disc Error
• Fix Stock Reorder Advice - Level 2 Future Qty not correct
• #3193: Ext no field chooser missing in Customer & Supplier Credit Note Listing
03. Add GST F5 Return Report for Singapore
04. Fix process GST Return prompt error "Total Local Credit and Total Local Debit is not balance"
05. #3186: "Set Tax Date" menu item shows twice in GL official receipt popup menu
06. #3185: Discount % changed in transfer from DO to IV will post the difference tax amount into GL_Trans
07. Add support of MUFG Giro Email Notification File Format
08. #3180: Application crash when enter invalid date or clear date of date edit control
09. #3192: Second Hand Goods - Item selling price not equal to amount if tax inclusive is uncheck
Release Build 742.709 - 23 Apr 2015
01. Upgrade Database to Version 121
• Retuning GST_GIFT_DTL & increase Master Description Field size table to 200.
• #3173: Remove SalesTaxAccount & PurchaseTaxAccount from SY_REGISTRY which is unused
• Add PermitNo column to SY_PROFILE table
02. Enhance, Retuning & Fixed Report
• Fix Sales Cash Sales 3 (GST 2) disc amount not correct
• Add 5 Cents Rounding for Cash Sales for Fast Report
• Add 5 Cents Rounding for Cash Sales for Report Builder
• Add GL Official Receipt - Detail with (GST)
• Add Base UOM for Stock Card & Month End Balance Reports
• Cust Local - Payment Listing - Collection Report to exclude TaxAmt from calculation commission
• Add GL Journal Voucher (GST) reports
• Add Customer/Supplier Invoice,Debit Note & Credit Note (GST 1) reports
• #3166: GL Journal add Main's TotalDRWithTax & TotalCRWithTax, Detail's LocalDRWithTax & LocalCRWithTax fields
• #3167: Journal Voucher LocalTaxAmt field no displayformat
• #3165: Customer Balance B/F figure will wrong if using Description "Balance B/F" in AR Invoice
• Fix Purchase Invoice Self Billing missing Self Billed Invoice title
• Feature #3156: View | Sales Price History add Tax Inclusive column
• Add Tax & TaxInclusive Grid Columns to AR/AP/SL/PH Document Listing & GL Ledger
• Add Sales/Purchse Invoice, Cash Sales/Purchase, Debit Note & Credit Note Listing with GST
• Add Sales Cash Sales 3 (GST 1) & Sales Cash Sales 3 (GST 2)
03. Add support of auto post GL Journal after process GST Return
04. #3176: Sales Credit Note & Purchase Return unable to change currency code even no Knockoff
05. Add support of Batch, Location & serial number for gift data entry
06. Fix stock item balsqty and balsuomqty are not updated after save gift document
07. #3150: Set Detail's Project Value using DIY Script's OnGridAfterInsert, the value being override by system instead of DIY Script
08. Set UI footer SUM for TaxAmt, AmountWithTax & LocalTaxAmt
09. #3172: Click on GST menu prompt error "Invalid argument to date encode" if next taxable period return large number of months cycle
10. #3168: Unable to save sales document if qty > 1 and initial purchase cost is null
11. #3160: Customer CN if Insert new document, choose TaxCode "OS", Account Inquiry shouldn't show out since the DR & CR is both 0 (zero
amount shouldn't post to ledger)
12. Feature #3162: Allow User to Change Sales Documents Tax Amount & Local Tax Amount If Item Code is Empty
13. #3157: Total local DR not equal to total local CR in journal of transaction listing report for sample database
14. #3152: Purchase GST Import Form's Tax Amt Rounding Incorrect
15. #3154: Customer Invoice Detail sequence is not match with Sales Invoice Detail
16. #3179: Sales & Purchase Document Entries Detail Subtotal Amount Incorrect if Item has unit price by default
Release Build 740.708 - 07 Apr 2015
01. Upgrade Database to Version 120
• Retuning SL_IVDTL & SL_CSDTL tables
02. Enhance, Retuning & Fixed Report
• Fix Sales Cash Sales 6 - Receipt-TM-U220 (Tax Invoice - Simple) DisplayFormat not shown correctly
• Add SerialNumber for Sales/Purchase Invoice 3 (GST 2) format
• Fix Sales & Invoice 3 (GST 2) report on Disc Amount not shown correct value
• Add GST Gift Report
03. [GST-MY] Maintain Tax display label for no GST incurred tax type (e.g. IS) and lookup for no GST incurred tax will display 0%
04. #3149: Incorrect customer code between document transfer from sales order (SO-00006) to invoice (IV-00006) in sample database
05. #3148: System will prompt error Tax ID 1179649 not found if enable AutoRun for SL/PH entry forms
06. #3118: Analyse Data Integrity "Check Document Transfer Integrity" add checking for documents that contain invalid reference key for transfered
From other documents
07. Fix Database Version 119 upgrade script error that might have more than one TX tax code. To get only the first record of TX (TX can be many
records)
08. #3138: GL Cash book add grid footer summary for Tax Amount & Sub Total (Tax)
09.
10.
11.
12.
13.
Adjust GST data loader to query only document detail with GST tax type
#3147: Sign of local tax amount not equal to sign of local amount for journal document type after process GST Return
#3142: Default tax code from bank charges account not auto exclude when generate bank charges GST reversal
#3139: Maintain Tax's Tax Account Lookup should exclude all parent accounts
#3140: SL Invoice & Cash Sales Five Cents Rounding Record's LocalTaxAmt & LocalAmount is null if Tools | Options | Customer | One Cent Diff
Rounding is ticked
14. #3062: The Description for Tax Transaction Post to Tax Acc & Pending Tax Acc should take Doc Description or Company name
Release Build 739.707 - 02 Apr 2015
01. ADMIN user always has exclusive access right
02. Fix bug #3135: BOM lookup qty column contains value with currency symbol
03. GST Import Screen Currency Rate can't enter more than 2 decimal (should can up to 10 decimal points). Purchase IV & CP should can open GST
Import Form in insert or edit mode only
04. Feature #2844: Enable Rounding to 5 cent Mechanism for SL Invoice & Cash Sales
05. #3136: Sales Credit Note unable to tick Cancel
06. GL PV report add GL PV with GST column
Release Build 738.706 - 31 Mar 2015
01. Upgrade Database to Version 119
• Retuning AR_Customer, AP_Supplier & All data entry tables
02. Enhance, Retuning & Fixed Report
• Unable to preview Purchase Invoice 3 (GST 3-Self Billing).rtm
• Fix Purchase Invoice 3 (GST 2) More Descrition not shown
• Feature #3131: GL Account Report Datamap add Tax & Cash Flow Type
• Fix print count script in sales and purchase report
• Fix Sales Delivery Order 1 & Purchase Goods Received 1 report Grand Total Qty no value
03. #3125: User still allow to access blocked report even though user does not have access right
04. #3122: Maintain Tax Entry - TX-N43 Tax Account should compulsory choose Input Tax Account Instead of follow document detail account as TXN43 can be claimed in wholly supply or mix supply (depend on minimis rules)
05. AR/AP Payment Rename Field - Refundable to Non-Refundable and default value = unticked
06. AR/AP KnockOff Table Add KOTaxDate. AR/AP IV, CS & DN change TaxDate will update KOTaxDate accordingly
07. Add InitialPurchaseCost column to sales documents except debit note
08. #3116: Incorrect document detail of payment voucher posted from GST Return
09. #3120: GRN transfer to Purchase Invoice change Account code will prompt error
10. Allow user to set tax date for GL cash book and journal
11. #3124: Sales Debit Note add "From Document Number" that able to choose IV & CS doc no
12. #3113: Maintain Tax Easy Mode had some information is partly shown
13. Allow user to reverse bank charges to input tax in journal entry
14. Add GST Imports UI in Purchase Invoice & Cash Purchase. IM_CurrencyCode, IM_CurrencyRate & IM_PurchaseAmt fields added
15. #3130: Supplier Debit Note Missing Amount Column After Reset Grid Layout
16. #3115: Sales CN shouldn't allow to change Customer Code once AR CN has knockoff other documents
17. #3110: Document Transfer if source document Tax Code is empty, we allow user to change Tax Code in destination document
18. GL Account add SIC (Industries Code) and Remove SIC from AR/AP Company
19. Add IM-0 Tax Code for foreign supplier invoice purpose which no GST incurred
20. Company Profile Report Header combine Address1 + Address2 + Address 3 + Address4
21. #3132: Default Tax code in Tools | Option will blank when tax code change to tax inclusive
22. AR/AP Payment, Contra, Refund & Contra cdsKnockOff add KOTaxDate Field. AR PM knockoff grid add KnockOff GST Date Column (display
purpose only)
23. GST Calculation support PM-Billing (Deposit-Billing).
24. Fix application prompt no current record error when create sample database
25. Fix User still allow to change company name and address1 even though the company already registered with access code.
Release Build 735.705 - 17 Mar 2015
01. Upgrade Database to Version 118
• Retuning AR_Customer, AP_Supplier, AR_PM & AP_SP tables
• Add new table GST_GIFT_DTL & GST_ADJ
02. Enhance, Retuning & Fixed Report
• Fix open report designer prompt insufficient memory error if there are user-define reports contain large blob value
• Feature #3075: AR/AP/SL/PH Document Listing add Tax Amount Grid Column
• #3072: Preview Document Listing report prompt error "No report found" if "Print Document Style" param is checked
• Add New GST Reports for SL/PH Documents
• #3080: Stock Month End Balance & Stock Physical Worksheet Report records not sorted properly if tick Include Zero Balance
• GST Audit File Report check DateFrom & DateTo range must within GST valid date range
• Add Duplicate Copy Layer for Sales & Purchase Invoice, Cash Sales/Purchase, Debit Note & Credit Note
• Rename the Report Name for Fast Report
03. #3065 and #3066: Print count not updated after use FastReport print or export
04. #3091: Missing CurrencyToMalayWord method in FastReport
05. #3097: Backup firebird database prompt "Service is currently busy: Database Properties.
06. #3094: Bank instruction file in text format not save with ANSI encoding
07. Fix incorrect Beneficiary Name when generate MBB Ancillary GIRO text format
08. #3059: Missing RegNo & GSTNO field at Maintain Customer & Supplier
09. #3068: Access Right for Print GL Cash Flow Statement did not function properly
10. Feature #3069: Maintain Currency prompt dialog if currency code match with existing currency symbol
11. Feature #3061: GL Cash Book & GL Journal allow to edit non-GST records after GST process. Allow past payment to knockoff invoice where bad
debt already happened.
12. #3081: Prompt error when open Tax bizobject
13. #3083: Purchase Data entry Preview use wrong display format for merge same itemcode
14. #3073: SL/PH upon save will raise exception if user cancel document that contains transferred items
15. GST Return Calculation Support SO-DO-IV
16. Feature #3089: Maintain Tax Rename Tax Code should update Tools | Options Customer/Supplier Default Tax Code as well. If delete tax code
should prompt exception if Tools | Options default tax code is refer to it
17. #3086: AR/AP Payment & Refund Posting to GL Cash Book shouldn't has Default Tax Code assigned
18. Feature #3067: View | Sales Price History form will remember last max records setting within current application instance only (will reset after
application exit)
19. AR/AP IV, DN & CN support default tax code by account (Priority: Company, Account, Tools | Options)
20. Prompt referenced information when failed to delete a master record
21. Add support of multi items for gift data entry
22. GST trans for gift document type doesn't set local amount as zero (if not fulfill GST gift rule) before post into GST_TRANS table.
23. #3060: Maintain Customer with exempted tax (Tax Expiry Date) did not function.
24. #3096: Tax Formatting Error Message misleading.
25. Document Transfer (From & To document) not allow user to change Tax Code once has been transfered.
26. Allow user to batch update input and output tax codes for stock items
27. Allow user to create new payment voucher based on selected GST Return.
28. #3102: Missing bank column at supplier payment browse screen
29. #3064: Non Stock Control auto Set to Fixed Cost to speed up recalculate costing
30. #3101: Purchase Invoice & Cash Purchase's Taxable Amount didn't post to AP Invoice if Amount=0 but TaxableAmt has value
31. Add support of GST Adjustment data entry
32. Maintain Customer & Supplier "Tax" Tab should always visible regardless of purchase Sales Tax module or not (since there are GST fields inside
also)
33. Add InitialPurchaseCost column to SL_IVDTL table.
34. Add support of Supply Industry Code in AR Customer and AP Supplier data entry
35. #3108: Print Stock Card Qty should made invisible when untick the stock module
36. Adjust exception message.
37. [GST-MY] TX-N43 will same as BL which allow empty TaxAccount in Maintain Tax, if empty will post according to purchase document detail's
account code
38. GL Trans posting class will check for Account Code cannot be empty
39. Tools | Options | GL add GST Output Tax Prepaid, Sales & Purchase Deferred Tax Accounts
40. Maintain Tax Entry Remove Pending Tax Account and rename "GST - 21 Days Prepaid" to "GST - Output Tax Prepaid"
41. AR/AP Payment Add Refundable Field.
42. #3104: Sales Invoice select Stock Item Template, items from item template will be empty tax code, but the tax code already set in the Maintain
Stock Item.
43. Feature #3112: When user change GL/AR/AP/SL/PH Documents' DocDate to before GST Start Date, all detail records' GST tax code should be
removed
Release Build 731.704 - 10 Jan 2015
01. Upgrade Database to Version 116
• Retuning SY_Registry & AP_Supplier tables
• Add new table AR_CUSTOMERBANKACC
02. Enhance, Retuning & Fixed Report
• #2996: Unable to show MBCS string using custom FastReport method GetLocalData (RSP-9854)
• #3048: Account Inquiry's Sales Info Apply No Value for some Customers
• #1364: Add GL Cash Flow Statement Report
• #3052: GST Audit file Sales/Purchase no records appeared if using Customer/Supplier documents (not posting from SL/PH)
• Rename Report Name "Sales Invoice 1 (Tax Invoice - Full - Wholly Supply)" to "Sales Invoice 1 (Tax Invoice - Full - Disc)"
03. Feature #3045: Backup to multiple location
04. Fix "Invalid date" issue when if date format in system locale setting is dd/MMM/yy
05. Rename UI captions Sales Tax -> Output Tax, Purchase Tax -> Input Tax
06. Gift is subject to GST when total gifts given in the tax year per person exceed RM500 (Panel decision 2/2014)
07. Rename Gift to Gift/Deemed Supply
08. New Database by default tick Deposit module
09. #3049: Drag Drop Detail from one Doc Entry to other Doc Entry will prompt Error "AmountWithTax" field not found
10. #3046: Purchase Invoice's Local Doc Amount not updated After Document Transfered
11. #3047: Cash Sales Payment Change Dialog Kick Out If Prompt Error Will Keep Prompting and Unable to Save (Should only prompt once and
allow to save)
12. Sales Payment Change Dialog support DIY script event
13. #3036: Failed to upgrade database to version 99 if description or format of document number contains apostrophe ' symbol
14. #3053: Application auto append a detail record (year=1899) in document number set after open DBForm
15. #3042: Tools | Options add One Cent Different Rounding Options for Customer
16. #1364: Add "CashFlowType" for Maintain GL Account (Cash Flow Statement Type)
17. #3054: User is not allowed to switch document number set on customer or supplier refund document without multiple document number set
module
18. #3055: Customer invoice detail amount is different from sales invoice detail amount if tax amount calculated based on margin scheme
19. #3057: Payment method number set shows blank if the document number set no longer exist
20. #3056: SO cannot amend/delete After PO transferred from SO has been deleted / cancelled
21. Add support of Interbank GIRO for supplier payment
Release Build 729.703 - 29 Nov 2014
01. Upgrade Database to Version 115
• Retuning few table for AP & Purchase Module
02. Enhance, Retuning & Fixed Report
• #3023: Stock Physical Worksheet PO Qty not shown for new itemcode created if Group by Location
• Add Sales Invoice 1 (Tax Invoice - Full - Wholly Supply) Report
• #3012: Open "Print Bar Code (Windows Printer)" prompt error path not exist
• Remove color header & footer for all reports
• Enable User Self Save Location on TAP Return File...
03. Prevent user from create new, edit or delete document based on tax date.
04. Add support of tax date in GST data loader.
05. Add TaxDate to all remaining AR/AP/SL/PH documents that don't have TaxDate previously. Add checking upon doc save that TaxDate cannot be
null. For UI only those documents that affect input tax will be allowed to Set TaxDate, output tax documents shouldn't allowed.
06. Feature #2654: AP Invoice, Purchase Invoice & Cash Purchase Detail's TaxableAmt by default equal to LocalAmount, once user update
TaxableAmt will calculate LocalTaxAmt & TaxAmt (local currency transaction) accordingly
Add GST CountDown
#3029: Maintain Stock Item's missing the location grid column in BOM tab after create new DB.
Fix errror when login UNC path via COM interface
#3026: Prompt cdsDocDetail not in Edit Mode in BarCode dialog
#3032: Tax amount not equal in Customer and Sales Invoice if tax code by default TaxInclusive is ticked
#2780: Cancel doc should remove all detail's document transfer status
#3028: Sales CN upon save should check CN date shouldn't earlier than each transfer from documents. Calculate costing prompt friendly
assertion message when RefTo transfer integrity got problem
14. Open "GST Effective Date" window if user hasn't set GST start date before process GST return
15. #3025: All doc entries default tax code should be working if user choose Non GST tax code (even before GST Start Date)
16. #2907: Prompt List Index out of bound(-1) in Rich Text Editor
17. #2998 Assertion failure in VTF.Processor.pas
18. #3022: Grid Footer not show in Sales/Purchase Price History
19. #3024: Tax amount calculated from inclusive tax do not ties up to the total amount calculate from qty x unit price (do not do one cent diff
rounding for TaxInclusive records)
20. #3021: Tax amount will be wrongly calculate (keep reduced) when repeating select the tax code (Inclusive Tax = True)
21. Fix "Maintain Tax" access right not function
22. #3014: Support GST Doc Entries & Reports Access Rights
23. #3004: Company Profile letterhead capture wrong Fax no and GST No added in letterhead
24. #3020: Maintain Payment Method field chooser any columns prompt error : Dynamic SQL Error
25. Fix GST bad debt not calculate correctly if process GST return with special taxable period
26. [GST-MY] Prompt friendly message when GST-03 report drill down for document type that not supported such as Gift document
27. #3006: GST Processor should refer to Purchase Invoice's TaxDate instead of PostDate
28. [GST-MY] GST-03 Field 16 Fixed Asset only take LocalDR <> 0 transaction only (Capital Purchase)
29. Fix error on Click Profit Estimator & Update Cost Button on Data Entry.
07.
08.
09.
10.
11.
12.
13.
30. #3034 : UOM column always align to left while editing
Release Build 724.700 - 727.702 - 29 Oct 2014
01. Internal Release
02. Enable GST Module.
03. Upgrade Database to Version 114
Release Build 723.699 - 18 Oct 2014
01. Enhance, Retuning & Fixed Report
• #2982: Memory leak when export a report has TppRichText with Transparent = False
02. #2984: New button keep flashing when select Debtor or Creditor Control account.
03. Final Release on Non-GST Version.
Release Build 722.698 - 14 Oct 2014
01. Enhance, Retuning & Fixed Report
• Feature #2973: GL Balance Sheet Add Total Equity
• Feature #2974: GL Profit & Loss Statement Add Net Sales Figure
• Fixed Sales P&L By Document Preview Prompt Convertion Double to Currency Error
• #2976: Prompt error when print report with filtered grid
• #2979: Unable to print report with sorted and filtered grid
02. #2977: Post Date should follow DocDate when transfer Job Order to Stock Assembly
03. #2975: Sales/Purchase Order with Payment unable to drill down
04. #2972: Next Doc Number Set List not updated when switch Document Type in GL| Cash Book
05. #2971: Enlarge grid controls in Tools | Options | Unit Price
Release Build 720.697 (2687.2682) - 30 Sep 2014
01. Enhance, Retuning & Fixed Report
• Increase the footer printing for printer which unable to print too low
• Fixed Cash Sales Listing shown wrong title
• Fix GL Opening Balance & Trial Balance - This Year Still shown not balance even is balance
02. Show error message to indicate which Stock Item's Picture compression failed
03. #2885: Maintain Tax browse grid's Tax Inclusive column always show null even though Tax Inclusive is ticked
04. Tools | Options | GL Add GST Start Date and default tax code only execute when DocDate >= GST Start Date
Release Build 719.696 - 13 Aug 2014
01.
02.
03.
04.
05.
Enable
#2926
#2917
#2925
#2918
support Firebird Version 2.5.3.
Delay issue using Document Transfter dialog
Remove Scroll bar for Numeric Value Display Format in Tools | Options | Misc
Grid with active lookup popup doesn't focus on expected column if hit enter key in faster manner
Prompt Access Violation when execute Dataset.Delete in OnGridColumnValueChanged Script
Release Build 718.695 - 22 Jul 2014
01. Enhance, Retuning & Fixed Report
• Feature #2889: Sales Profit & Loss by Document Report should support Delivery Order document type
• #2842: Physical Worksheet report grouping by location and filter by location result no match
• #2887: Remove Field "ReconDate" from GL Cash Book & Journal Listing Reports
• #2901 : Unable to email report to multiple recipients using export to E-Mail
02. Upgrade Database to Version 110.
• Retuning ST_TR table
03. #2894: Fully Transferred Job Order still show outstanding
04. #2898: Itemcode with full stop will unable to show cost at BOM Tab
05. #2903 : Customer with Credit Control set to Override unable to save
06. #2893 : Do not transfer Job Order's DocNo to Stock Item Assembly
Release Build 716.694 - 07 Jul 2014
01. Enhance, Retuning & Fixed Report
• #2867: Incorrect stock qty balance in Stock Card after change the stock transfer date
• Fix GL Receipt & Payment Report not fully shown on Preview
• #2775: GL Balance Sheet on grid Code _TDR_ & _TCR_ should have value
• Convert Agent, Area, Company Category, Currency, Journal, Payment Method, Project, Script & Term Listing report to Fast Report
• Fix GL Balance Sheet 3 Column Show Extra Value on Other Liabilities Column
02. #2852: Gain Loss Calc amount is not consistent upon Edit->Save credit note few times
03. #2869: Display incorrect detail grid record for the first master grid record after data loaded
04. #2884: Incorrect unit cost update after click on update cost in Stock Assembly (Edit->Update Cost)
Release Build 713.693 - 09 Jun 2014
01. Enhance, Retuning & Fixed Report
• Fix This Year - 2 Column report show _AP_ code
• #2822: Supplier PDCheque Listing report's payment method lookup shouldn't list out cash accounts
• Fix Sales Invoice 4 (Simple) Overlap of Grand Total with Currency Symbol
• Fix GL BS - 3C0P show extra value if More then 2 level
• #2804: Report grid after applied if select any other datasets grid columns will display wrong grid's caption
• #2815: SL/PH Price History the CN tax amount should show negative value
• #2789: Apply Customer Analysis by Document take very long time to show result
• #2810: Stock Adjustment Listing the actual unit cost not consistent where filter by parameter doc no (should be positive value whereas in
certain parameter filter it become negative value)
• #2791: Customer/Supplier Pricing Inquiry's Price History Inquiry (button click) open form, the DateFrom & DateTo should make it same as the
default value in SL/PH Price History Report Form
• Feature #2758: Add Cancelled Amount for Sales Document Listing
• #2785: Add LocalAmountWithTax field on Document Detail Pipeline for SL/PH Quotation, Sales Order, Delivery Order, Extra Delivery Order &
Cancelled Note
02. Upgrade Database to Version 109.
• Retuning ST_TR_CALC table
03. #2834: Create New DB should follow system date's Year
04. Maintain GL Account after new account added, the focused parent node will appear at the bottom of treelist. In order to solve this, the parent
node's screen position remain unchanged after add new child account
05. Sales Profit Estimator Detail Grid Style odd & even rows should be same font size instead of different
06. Job Order Entry Form change UI side bar color to brown
07. #2817: Job Order Qty after transfered to Stock Assembly should allow to change Qty (as long as not lesser than transfer Qty)
08.
09.
10.
11.
#2798: Invalid date format where regional date format is m/d/yyyy or mm/dd/yyyy
#2814: SL/PH Documents that transfered from DO/GR are not allowed to enter serial number to avoid duplicate serial number posting
#2809: Cash Sales/IV Deposit Button Click will display incorrect SO Information if transfer from DO (SO->DO->CS/IV)
Feature #2781: DIY Field Grid Column Memo type should same like More Description editor (Rich Text Editor)
Release Build 711.692 - 06 May 2014
01. Enhance, Retuning & Fixed Report
• #2772: GL Bank Reconciliation Disabled Bank Statement Date & Account for Edit Operation
• #2782: DIY field's display format not show in report
• #2790: Access violation error when preview GL | Maintain Account
• Fixed Sales Picking List unable to Group by Batch
• Fix Sales & Collection & Purchase & Payment Report summary Amount still shown even is untick
• Fix Unable to Group By DocNo & Stock Category for Sales Picking List Report
• #2799: Report shows incomplete information if direct export report without preview first
02. #2787: Unable to save more than 20 characters in Stock Assembly & Disassembly
03. Optimize Create Sample DB performance from time taken 1:23 to 1:09 (save 14 seconds)
04. #2773: Stock Item Search (F9) Press Search Button second time will prompt error
05. #2796: Unable to multi select rows in entry forms' detail grid
06. #2795: Catastropic Error prompt when execute OnGridColumnValueChanged script in Sales DO
07. #2793: System should not allow empty serial number to be entered
08. #2797: Maintain GL Account create sub account tree node should be expanded instead of collapsed
Release Build 709.691 - 16 Apr 2014
01. Enhance, Retuning & Fixed Report
• Change report template Supp-Multi-L0-06 Mths Aging-Jun 2004, May 2004...
• Fix Inquiry Cash Flow Forecast show 30/12/1899 on Balance b/d
• #2736: Sales Picking List Report missing CategoryTpl in parameter pipeline
• Add Customer & Supplier Local & Multi Aging Report
• Fix Sales P&L By Document Item Description not shown
• #2749: AR/AP/Stock/Production unable to batch Printing. Stock Assembly & Disassembly grid detail should enable multi select
• Fix Stock Aging map wrong field on column 12
• #2751: DisplayFormat not function in Customer/Supplier Statement Aging report
• Fix Total Project Title Error for GL PnL & Balance Sheet
• #2729 Add Stock Card Qty - Level 2
• Fix Overlap on Figure on GL BS - 3C0P
02. Upgrade Database to Version 108.
• Retuning USERS_RIGHT table
03. #2705: Grid layout with DIY columns doesn't restore if prompt message in OnOpen DIY event
04. #2737: OnGridColumnValueChange not function for the first time if there is a TcxExtLookupComboBoxProperties List creaeted
05. #2738: Unit Price setting - Last SL/PH documents unit price should skip/exclude UnitPrice = 0
06. 2733: Error when closing SQLAcc.BizApp instance created by automation service
07. #2549: Add Company Branch Dataset to AR, AP, SL & PH reports
08. Feature #2586: SQL Control Center Move the deprecated stock & sales modules to Deprecated node
09. #2730: Sales Invoice UOM Lookup will keep focus on Rate column if there is changes on Branch Name UOM (this is due to empty ID in
IlookupProp)
10. User Rights Assignment will prompt Error if User ID is longer then 15 charactor
11. #2706: Document transfer for CN will exclude blank itemcode in the transfer dialog
12. #2722: AR/AP Credit Note should able to click to view account code lookup during browse mode
13. #2723: Cash Sales shouldn't kick out cash drawers when user press cancel on the Payment Change Dialog
14. #2750: No Tab Stop On Bank Charges at GL Cash Book Entry
15. #2752: Clipboard actions in missing in detail grid's popup menu items
16. #2712: Stock Transfer Entry Form & Report add field SubTotalWithTax
17. #2770: Access violation when open BOM Material Usage
18. #2769: Access violation when open GL Maintain Budget
19. Fix grid style issue in Sales Profit and Loss
20. #2764: Access violation when Open Yearly Sales Analysis
21. #2765: Access violation when open GL | Maintain Opening Balance
22. #2762: Item Margin in grid footer of Sales Profit & Loss Document shows incorrect value when export to Excel
23. #2761: Sales Picking List Report add "Document No" in group/sort by box
24. #2766: Command Navigator will not shown if using File | Logon
25. #2771: Supplier CN unable to append any data
26. Fix malfunction of layout copy to and paste from clipboard
Release Build 703.690 (2684.2680)- 20 Feb 2014
01. Enhance, Retuning & Fixed Report
• #2701: Apply or Preview Reports prompt error when using Indonesia regional settings
• Feature #2493: Report CurrencyRate & Cost Decimal Follow Tools | Options | Misc Display Format Settings (To solve indonesia large digit
value problem)
• #2698: Remove the Scrolling for the Group/Sort By Parameter
• Fix Sales Picking List Item Description not shown
• #2685: Stock Card Report Item Description Empty When Include Zero Balance is ticked
• #2686: Stock Card will become OUT 1st then only IN (due to the fixed of Bug #545)
• Fixed Customer Statement 12 Mths not shown *
• #2671: Report builder DBSQL_GetPicture prompt error "operation not supported"
• Feature #2599: Serial Number Inquiry Report add Date Selector, Location & ItemCode Lookups and flatten the grid data to show all serial
numbers transactions instead of filter one by one
02. Upgrade Database to Version 107.
• Retuning SY_Registry table
03. Update Access Right "Cash Book Entry (AR/AP Payment and Refund)..." Caption to "Cash Book Entry..."
04. #2673: PrintCount default value should be zero upon New Document Entries
05. #2648: Stock Batch should be cloned when using Clone Master Data
06. #2692: Stock Transfer Detail Tax Column should have drop down list
07. Feature #2683: Allow to Save Layout for Price Tag in SL/PH Document Entries
08. Access options "Print", "Preview" and "Export" are not correctly upgraded from version 3 to version 4
Release Build 699.687 - 11 Jan 2014
01. Enhance, Retuning & Fixed Report
• Feature #2617: SL/PH Document Listing, Outstanding Document Listing, Profit & Loss By Document, Profit & Loss S/N By Document, Analysis
By Document & Yearly Analysis reports add Shipper into grid and group/sort by box
• Fix Stock Card.rtm Total In Qty not correct
02. #2632: Stock Item Assembly (Master Item) shouldn't appear in the stock reports once the document has been cancelled
03. Feature #2626: GL Bank Reconciliation Default Parameter Adjust for Better Usage
04. #2621: Sales Profit Estimator cost=0 although UTDQty>0 due to different costing methods item in sales invoice's detail
Release Build 697.686 - 27 Dec 2013
01. Enhance, Retuning & Fixed Report
• Remove Detail Row Color on some document listing
• #2575: Some numeric columns in report show $ symbol on preview report
• Fix Sales Invoice 3 (Sales Tax) batch Printing FromDocNo Error
• #2585: Sequence records in main dataset on preview report doesn't match with grid sorting result
• #2596 - Supplier Aging with Supp Multi L0 Mths - Jun 2004, May 2004 Format preview prompt error
• #2580: Journal Entry transaction doesn't include in future balance column of Cash Flow Inquiry
• #2606: Drill down report shows duplicate rows
02. #2595: Unable to show Description of Payment Method under Payment/Change Dialog in Cash Sales.
03. #2604: Missing customer and supplier contra icon in command navigator.
04. #2584: Unit cost in BOM page of stock item does not show more than 4 decimal points.
05. #2608: Document browse and detail button cannot function where Split Browse & Detail Window is enable in Form Mode
06. #2611: Unable to use the function InputQuery for DIY Script.
07. Remove error prompt if enter empty UOM value.
08. #2609: Unable to filter payment method column in browse grid's row filtering box of Cash Book
09. #2579: Pos Pole Display CD5220 command doesn't work
10. #2601: Left mouse click on menu item always open new report form
Release Build 696.685 - 02 Dec 2013
01. Enhance, Retuning & Fixed Report
• Add 4 Customer Statement with Original Amount
• #2433: cdMain: Field 'XXXX' not found where 'XXXX' column has been sorted when preview
02. Feature #2277: Revert to system grid layout if fail to load layout
03. Improve performance on upgrade from Version 72 to current version.
Release Build 695.684 - 23 Nov 2013
01. Enhance, Retuning & Fixed Report
• #2567: SL/PH Outstanding Report O/S Amt does not exclude the Disc Amount
• #2569: AR/AP knock-off detail should sort by PostDate followed by DocNo
02. #2565: Value entered always revert in GL Opening Balance cells
Release Build 694.683 - 14 Nov 2013
01. Enhance, Retuning & Fixed Report
• #2547: AR/AP Contra Couple Knockoff not sort by date
• #2546: Cash flow inquiry should exclude cancelled PD Cheques' document amount
• #2562: Prompt duplicate error if customised report has same name with built in report
02. #2561: Cannot enter more than 2 decimal points for currency and float DIY fields
03. #2536: ST/SL/PH Document Entries' Stock Item Template turn on grid Filter Row and Increment Search by default
04. #2552: Login to other Database system shouldn't follow previous logon database's display format
05. #2553: User modify based UOM's RefCost in Maintain Stock Item should force to recalculate stock costing
06. #2537: All document posting to another document should check "execute" access right upon save (e.g SL Invoice->AR Invoice, Cash Sales->AR
Payment->GL Cash Book and etc)
07. #2540: Stock Item creation date doesn't exclude from copy and paste operation
Release Build 692.682 (2681.2677) - 25 Oct 2013
01. Enhance, Retuning & Fixed Report
• Fix unlimited page Preview report Stock Assembly - Location - Actual Cost
• Fix Preview report where no figure if plssql query is using Sum or Count
• #2516: Add SerialNumber field in serial number dataset's index sorting for all Stock Documents Reports, Stock Month End Balance & Stock
Physical Worksheet
02. #2401: Cash Purchase "Payment into" label should change to "Payment by"
04. #2505: GL Account if Bank/Cash type children move to other parent node, the old parent node should auto convert to Bank/Cash type when no
more children under it.
05. #2526: SL/PH Document Entry when first item enter discount, then second record added and choose item code, discount disappear on second
row
06. #2531: AR/AP Refund for local customer shouldn't have gain loss amount
07. #2535: Unable to set Lookup Default Value using DIY Script on GL PnL & GL Balance Sheet
08. #2525: Edit Document Number - PV or OR access right does not work at Customer payment and Supplier Payment
09. #2533: Access Right Conflict Assembly/Dissembly with Print BOM Listing
10. #2515: Use GetUSFormatSettings to make sure code run correctly even regional settings change to Indonesia
11. #2449: Browse Grid DIY Field Float datatype should support display format
12. #2517: Customer/Supplier Credit Note the exchange rate should not allow to EDIT where the knock-off has been take place (Refund)
13. #2514: Fix RoundingBcd rounding problem and TTestCase_BcdUtil.Test_RoundingBcd added
14. #2513: Advance Search (CTRL+F) at Maintain Item unable to search Stock Alternate Item and BOM
Release Build 691.681(2680.2676) - 19 Oct 2013
01. Internal Release.
Release Build 690.680 - 14 Sep 2013
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Enhance, Retuning & Fixed Report
#2489: GL Profit & Loss by project comparison with current half year apply report prompt error Catatrophic Failure
#2485: Customer/Supplier Pricing Enquiry item code auto truncated if more than 25 character
#2473: Stock BOM Planner's Show Flat Mode should not include itemcode which had set to Stock (item type) even it has raw materials
Fixed PnL-This Year vs Last Year Report Title error
#2415: Update Customer/Supplier Outstanding at Analyse Data Integrity should include the unapplied Refund Amount
#2464: Error on Outstanding Production Listing if Category is selected
#2461: Stock Qty Report Missing Serial Number Pipeline
Feature #2454 - Add parameter Delivery Date to Outstanding Production Document Listing
#2453: GL Purchase Ledger incorrectly drill down the same doc no but different supplier
#2445: Sales Profit & Loss By Document Report adjust group by box's height to hide the scrollbar
#2425: SL/PH Price History grid focused value changed not working if user click View | Show Chart
SL/PH Price History Report Price Book tab's itemcode label can see partly only (should display fully)
#2411: Category Template lookup didn't work out properly at Maintain Stock Item
#2423: Stock Month End Balance and Stock Aging Report group/sort by box Batch should appear prior to ItemCode in the sequence
#2432: Invalid Argument error message when add "DocDetail.xxxxx" grid column out in Stock Month End Balance
Fixed 3 Column Balance Sheet Show Extra Line on Other Liabilities
Add GL Local Cash Book, OR & PV Listing - Simple Reports
Add Sales/Purchase Extra DO Listing & Purchase Cancelled Note Listing report
#2494: Edit Cash Sales which has been knocked off should not prompt Cash Sales Payment Change dialog
#2468: To Show the Posting Date of Payment under AR/AP Invoice & DN Browse Page
#2402: Search Bank Deposit Dialog Grid not fully shown
#2413: AR/AP Payment, CN, Refund & Contra's Knockoff no untick if using F3 to save for cancelled document
#2403: Purchase Extra GRN should use own datamap instead of share with GRN since Extra GRN don't have serial number pipeline
#2427: Purchase Order Local Net Total & Net Total Field way too below if Deposit Module Disable
Remove SQLAcc.NavBar and SQLAcc.ToolBox XML from resource since unused
#2466: Job Order Transfer Dialog Item Description show empty
#2467: Upgrade database to version 104 took very long time if have huge amount of records in AUDITDTL
Feature #2460: Create New DB and Maintain Stock Group by default set to FIFO costing method instead of Fixed Cost
#2452: Maintain Budget when enter Others Liability with Bank Special type will show error
#2451: Partial Document Transfer Dialog should disable the editing for all columns in Document Tab except check box
#2449: DIY currency field should support display format
#2448: Sales Order & Purchase Order browse screen can't display Deposit Bank Charge
Feature #2440: Change Access Right Description "Override Save on Low Quantity" to "Override Save on Negative Quantity"
#2439: AR Customer & AP Supplier browse grid Note column has been removed due to it is blog field
#2418: Entry form's Audit Trail option added audit trail detail grid and textbox to search for reference. Entry form's browse screen also
added Audit Trail option
#2435: DIY Script - Report Object - No result if there is a filter
#2434: Adjustment for UI for AR/AP Contra & SL/PH Price History
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Feature #2419: Added 2nd Descriptions Columns for Maintain Customer, Supplier and Stock Items Lookup respectively
#2412: Take wrong disc if there is setting for Last DO Selling Price method
#2397: Allow Edit Customer Payment posted from Cash Sales
Release Build 688.679 - 08 May 2013
01. Enhance, Retuning & Fixed Report
• #2378: Stock Aging's Cost columns for weighted average calculation are wrong when there is different cost for stock IN transactions
• Remove the Vertical Line for Sales Data Entry Report Format 4
• Add Currrency Rate for OR & PV & Set GL Detail Ledger Description 2 same as Ledger Description 2 grid result
• Stock Month End Balance report alignment
• Add Tools User with Access Right report
• #545: Stock Adjustment sequence is not in order in Stock Card
• Stock Month End Balance report's Calc Serial Number checking for Serial Number Dataset
• Customer Aging 4 Month Balance no amount
• Add Group by Batch for Sales/Purchase Analysis by Document & Yearly Analaysis report
• Sales Quotation 1 & 2 Report Description error
• #2352: Sales/Purchase Yearly Analysis & Analysis By Document report missing Document_Batch parameter
• #2348: Sales Analysis by Document Group by itemcode or customer with include zero balance description will empty
• #1868 Fixed Sales/Purchase Yearly Analysis & Analysis By document Export To Excel had extra Field
• Feature #2350 Add Agent & Area parameter for GL Profit & Loss & Balance Sheet report format
• Sales & Purchase Price History report unable to Group by Doc No
• #2333: Outstanding Purchase Request Report fails to drill-down the particular documents when Purchase Request contains BLANK supplier
• Remove the unused grouping in Stock Card Qty
• GL Multi - Ledger - Summary report not show for foreign bank
• Extra DO & Extra GRN can't preview
02. Upgrade Database to Version 105.
• Retuning SY_USER_DF table
04. #2394: Maintain Item Template Unable to Select UOM
05. #2388: Job Order: Failed to filter the From Doc No at Browse screen
06. #1951: Job Order - Compulsory BOM even if BOM module is off
07. #39: Item Template Change Code cause Detail Record lost
08. #69: Stock Category Template - Empty lines can still be inserted using F3 save
09. #2266: Disable the Saved Layout for Report Grid output
10. #2377: Purchase Goods Received Return Quantity didn't reset back if have error
11. #2366: Failed to Block on Show Cost in Stock Item Maintenance while Tabbed Docking is ON
12. #2381: Sales/Purchase Price History Grid Layout not fully shown
13. #2360: Running Repost & Recalc costing takes long time to calculate
14. #2353: Full Document Transfer Dialog grid Amount not fully shown due to grid's width
15. #2336: Optimize performance speed to delete a Sales Invoice with 30k serial number records
16. #2344: Optimize performance for open all entry forms that contain browse grid which larger records
17. #2322: Copy AR/AP IV, CN & PM should exclude FromDocType field
18. #2230: As supplier docno allow duplicate, therefore prompt message to alert user before save document (AP Invoice, AP Returned and AP Debit
Note)
19. Fix create sample database raise "Unable to find URI scheme"
Release Build 686.678 - 01 Feb 2013
01. Enhance, Retuning & Fixed Report
• #2265: Adjust Stock BOM Listing Report UI to group Master & Detail parameters and rename Group/Sort box Project to Doc Project
• #2314: Print Count should not be increased when Print Document Style is unticked
• #2304: Stock Month End Balance Report Added "Calculate Serial Number" Option
02. Upgrade Database to Version 104.
• Retuning AUDITDTL table
04. #2287: Maintain Stock Item Browse Grid's S/U Qty (secondary UOM) Column Removed to Avoid Confusion
05. #2181: Customer / Supplier Price Tag should sort by qty descending and ignore the sequence enter in Maintain Stock Item's Price
06. #2312: The description for OR is not follow default Description if posting from SO
07. #2286: System will prompt 6 times for override Acceptable Date (by right should prompt once only)
08. #2308: Disable the filter function on the field column for AR/AP/SL/PH More Panel
09. #2306: Barcode Form (F8) Qty, Unit Price & Discount Field Will Follow Grid Columns' Focusing Property
Release Build 683.677 - 24 Dec 2012
01. Enhance, Retuning & Fixed Report
• Stock Month End Report add Serial Number
• #2255: Description of General Account at Ledger show invalid Chinese Character
• Stock Transfer (With Cost) show negative Qty
• #2233: Most new designed reports do not filter the report templates by grouping level
• #2264 GL Profit & Loss if use 2nd Description Preview Prompt error
• GL Balance Sheet % header not shown
• Job Order report mapping to wrong report type
• Add Production Outstanding Job Order Listing (with SOnPO Info)
• #2278: Sales Profit & Loss By Document Report prompt assertion failure if one item contain more than one categories
• #2282: Printable didn't work for all stock & production reports
• # 2273: GL Balance Sheet Report's Total Equity & Liabilities should be after Long Term Liabilities and include Long Term Liabilities Amount
02. Upgrade Database to Version 102.
• Remove all triggers and revise coding to query AutoInc key value in coding instead of using triggers. Rename generator name based on the
source table name
03. Upgrade Database to Version 103.
• Remove old stock costing, allow date and document numbers old framework which no longer used by system (all database table, index,
units, xml, form and related coding will be removed or mark deprecated)
04. #2257: Cash Sales not allow to save if payment method is selected and the payment amount <= 0
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#2254: Grid sorting sequence out after drag new column from field chooser
#2245: Browse Grid drag out field chooser columns and click refresh button, grid column data will be empty
#2247: List out of bounds when sort DR / CR columns in Cash Book browse grid
#2246: Prompt error when open Maintain Form Mode
#490: Sales Delivery Order's detail rename "Receive Qty" to "Issue Qty"
#50: SN Key Violation
Update translation for application logon and core and account menu (CH and IN).
#2249: UOM Lookup should sort by rate
#2267: Added DIY event support for Production reports
#2294: Unchecked access right Show Price / Show Cost, UOM lookup price/cost column will set to blank
#2269: If Scroll the data at Customistion module till end will prompt error
Release Build 681.676 - 23 Oct 2012
01. Enhance, Retuning & Fixed Report
• Fixed Ledger Caption Overlaping
• #2201 Print Outstanding Job Order Level 1 report show wrong report format
• Feature #2216: GL Ledger Report Add Option "Exclude Project When Merging"
• Show Unapplied Amount at footer for OR/PV
• #2204: Apply stock Aging with category prompt error "Trying to append data to a non-partial dataset"
• #2186: Stock Reorder Advice Report should include items which have transaction and bal qty is 0
• #2223: Error invoke AddProgram in ReportBuilder script when export to PDF/Excel
• #2203: Unable to Preview report if Logo in JPG & in Chinese PRC Language
02. #2202: Add "Filter Box" option in right click devex grid view's context menu
03. #2218: Get error "Item not found" when enter to next DIY fields in Advance Form Mode
04. #2205: Hide "Alignment" option from grid header's context menu
05. #2210: Unit Price 0 will cause LocalAmount show null instead of zero
06. AP Supplier Returned Browse Grid's Column Rename "Control A/C" to "Code"
07. #2217: Log in different databases and open Maintain Stock Item form in each database will prompt access violation error
08. #2211: Customer/Supplier Pricing Inquiry's Cost of Stock In Hand shortcut should open new Stock Month End Balance Report instead of old one
09. #2214: Customer/Supplier Price Inquiry click "Price History Inquiry" button return empty result where Customer/Supplier Code is blank
10. #2230: Profit Estimator use 'Last In Cost when Qty <=0', system unable to get the cost if last record is Sales CN
11. #2207: Stock Matrix enter qty didn't refresh Total
12. #2234: 1) Stock BOM Listing Report document lookup button can't sort date column properly 2) Job Order transfer document window grid
should enlarge when user resize the window bigger
13. #2231: Exception EAccess Violation....rtl160.bpl after backup and exit
14. #2229: AR/AP Credit Note posted from sales should disable the grid append and delete button in browse & edit mode
15. #2235: GL Journal Entry allow to enter DR & CR Field even though is local currency account
16. #2219: Stock Item Assembly & Disassembly detail amount round incorrectly
17. #2209: Stock Item Barcode first record always shown as Base UOM even we choose other UOM
18. #2199: Prompt Catastrophic Error if using OnGridColumnValuechange for Customer/Supplier IV,DN & CN
19. #2206: Partial Document Transfer's document grid added currency code, currency rate, amount, local amount, project, doc ref 1 & ext no grid
columns
20. Feature #2241: Rename the button label "Show Multilevel BOM in Flat Mode" & "BOM Tree Entry" to "Show in Flat Mode" & "Show in Tree
Mode"
Release Build 679.675 - 08 Sep 2012
01. Enhance, Retuning & Fixed Report
• #2196: AR/AP Aging should show even is Zero Amount due to full payment by current month
• #2105: Item code with Chinese character fail to link detail table in ReportBuilder
• #2192: Yearly Sales Analysis Group by Itemcode or Customer with include zero balance description will empty
• #2154: Balance Sheet Add Agent & Area lookup filter
• #2171: Stock Month End balance if Tick Include Zero Balance Decsription will empty
• Feature #2169: Add "Outstanding BOM Components" dataset in Outstanding Job Order report
• #2167: ReportBuilder's checkbox control shows strange character in Chinese PRC locale
• Remove Stock Month End Balance Level 2 report
02. #2194: Stock Assembly - Not prompt low Qty control dialog even had negative Qty item
03. #2193: Stock Assembly transfered from Job order should avoid to prompt dialog "BOM Package Qty has been changed. Do you want to update
all components's qty?", just directly update the component qty correctly
04. #1975: Tile view of DCF doesn't show sub information in window xp
05. #2185: Bank Reconciliation doesn't prompt friendly message for duplicate entry
06. #2187: SO transfer to PO, X/F qty deduct double if SO top up qty later
07. #2191: Once Job Order has been transfered to other document, user cannot change detail's ItemCode, Location, Batch, Qty & UOM
08. #2191: Job Order document should lock detail's insert, edit (itemcode) and delete operations once document has been transferred to Stock
Assembly
09. #2121: Prompt Invalid BCD Value when enter "0." in filter column
10. #2183 Access violation pressing F11 to show Available Stock Balance
11. #2189: AR/AP Refund should prompt dialog "There is unapplied amount. Do you want to pay total?" for local currency customer if there is
unapplied amount
12. #2144: 1) Cash Sales added "Outstanding" label 2)Payment info fields are disabled if Cash Sales has been fully knockoff in AR Payment without
enter payment info in Cash Sales 3) AR Payment (posted from Cash Sales) edit/delete operation will be diverted to Cash Sales 4) Clear payment
method in Cash Sales will reset all payment info fields
13. #2176: Prompt error if Split Browse & Detail form mode is used when Drill Down from Search Form
14. #2173: Indonesia decimal is comma instead of dot, therefore we use DecimalSeparator that able to suit for each locales
15. Force update VoucherType in modified state when posting to cash book
16. #2166: Should restrict Bank Account type in Opening Bank Reconciliation
17. #2165: Job Order Entry Form Missing DeliveryDate UI Control to Enter
18. #2161: Set Override Sales Min/Max Price set to true but unable to set unit price below min price
19. #2159: Misleading BILL TO appear customer name without customer code selected
Release Build 678.674 (2674.2672) - 13 Jul 2012
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#2156: RESET grid layout failed the access control to "Show Cost in Purchase Doc"
#2158: Issueing IV can't support the itemcode in Chinese, prompt error : Empty value for UOM is not allowed
#2151: System will hang after open close windows & exit Application
#2155 and #2111: Add a new item in Sales Invoice followed by enter key doesn't refresh Net Total (Doc Amount)
GL Bank Reconciliation Listing report able to drill down to source entry form
#2184: Refresh Button Added to All Browse & Detail Entry Forms
Release Build 677.674 (2673.2672) - 09 Jul 2012
01. Upgrade Database to Version 101.
• Add New GL_RN Table
02. Enhance, Retuning & Fixed Report
• Remove Stock Card - Location (without Cost) & Stock Card (without Cost) report
• Supplier Statement - Fix Payment Status incorrect if got 2 same document number with diff supplier
• Add Stock Group, Location & Batch Field for Stock Card Qty
• #2117: SO--> PO: Dynamic SQL error table unknown PH_SO when preview the PO format
• Change the Description Total Shareholders Fund to Total Equity for 3 columns balance sheet
• #2127: Print Stock Card Qty should lock for Location Module for those user did not purchase
• #2128: Print Profit & Loss S/N by Document margin(%) should include 2 decimal point
• #2109: Stock Aging Group By Batch should be not allow to untick
• #2067: Stock Issue Total will be 0 if there is a non stock control itemcode
• #2080 Manufacturing Account is not sort by Code
• #2130: Stock Month End balance if Filter by location take very long time
• #2063: Revise message that confuse users when preview report before save document
• #2146: Change Capital account description to Equity & Change the word FINANCE BY to EQUITY AND LIABILITIES
• GST Listing Summary Part JV type not included
• GL Journal LocalDR sales account (with tax), should show negative value in GL GST Listing report
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#2113: Tab docking mode auto select first tab after user close the last tab
#2118: SO --> PO Error: Field 'XFERQTY' must have value
#2119: Purchase Order trasnfer from SO will prompt for supplier code if is empty (user must pre-select supplier code before transfer SO)
#2129 - Customer Due Group By Customer Code if there only OR/ CN Customer Name not shown
#2122: Copy Paste GL Journal will prompt error "The record has been changed by other user"
#2112: Maintain Stock Item's opening balance should allow user to override if falls outside acceptable transaction date
#2111: System will hang if invalid project is entered
#2107: Stock Available Balance F11 will unable to show information if user move itemcode column's position
#2133 String parameters are not accessible by Report COM Object
#2114: Free remaining forms that didn't add to IFormAppPresenter (e.g assistant windows) when application log off
#2135: Save on Low Qty not working if previous edited item's qty = 0
Stock Barcode (F8) uncheck and hide "Case Sensitive" checkbox, set page control and UOM's tabstop = false
GL Bank Reconciliation added browse screen and GL Bank Reconciliation Listing report added
#2149: Unable to select UOM with Chinese ansi character
#2134: Edit -> Save the documents (GL Cash Book, GL Journal, AR/AP Invoice & Credit Note) with tax amount tax posting will be removed
#2136: GL Journal should can only be saved if both Local DR and Local CR value (both including Local Tax Amt) are equal
#2141: GL Journal Tax Amount posting should follow Local DR/Local CR posting side
Edit and Save documents should post zero amount tax posting (e.g Tax Code with ZR & ES33)
Copy Journal entry and paste as new. The Local DR/CR With Tax should reset
Release Build 673 - 21 May 2012
01. Upgrade Database to Version 100.
• Retuning SY_Profile Tables
02. Enhance, Retuning & Fixed Report
• #2102: Stock Card Qty report get wrong result which has more than 1 of b/f records for same item code
• #2099: Customer document due age = 0 should appeared as 'Undue' state in Customer Due Document Listing
• #2044: Serial Number Outstanding shouldn't show stock transfer record that has serial number entered (unless serial number is not entered
only need to show out)
• Stock Document Listing, Stock BOM Document Listing & Job Order Listing report detail data should be sort by DocKey & Seq
• #2085: GL Balance Sheet & PnL - Sub Account Tab - Missing Field Chooser Option
• #2092: A/c Inquiry customer get error "Could not convert variant of type (Array Byte) into type (Double)"
• #2058: Reorder advice result is EMPTY where Multi Location module is disable (default location "----")
• Fix 3 column Balance Sheet Fixed Asset Percentage not follow the option set
03. #2093: Screen UI Scale (Pixels Per Inch) not working properly
04.
05.
06.
07.
08.
09.
10.
#2069: Active Tabbed Docking will cause the Delivery Order Unit Price Editing Disable
#2077: DIY Field Entry Form hide "Required" column editor when user choose Date datatype
#2094: Analyse Data Integrity -> Repost Stock Transactions should post Good received detail table's project instead of master table's project
#2076: Purchase doc entries will check for duplicate "In" serial number " if access right "Allow Non-existent/Duplicate Serial Number" is ticked
Fixed maintain stock item delete opening balance and save prompt error
Fix Analyse Data Integrity DO->IV->CN, list out DO PostDate > CN PostDate documents
#2087: Unable to set default document number set during data entry
Release Build 672 - 12 Apr 2012
01.
02.
03.
04.
05.
06.
#2055: CN document transfer from IV/CS dialog should exclude past IV/CS as past invoice no cost posting.
#2064: JO/AS: Doc transfer the X/F Qty, Bal Qty & Org Qty display format not follow the Option (Misc) setting.
#2059: Not allow to transfer Sales Order to Job Order if no specify X/F qty in document transfer dialog.
Feature #2060: Sales Order prompt stock status when items Below Qty on Hand, Reorder Level or Min Qty.
#2061: Enter wrong password system still allow Override Sales Min Price.
Com Set report parameter return wrong encoding, for delphi unicode version call Param.AsBlob instead as this method will return proper
encoding value.
07. #2043: Field "DocNoSetKey" and "NextDocNo" value from origin document not excluded during copy paste as new document.
08. Feature #2026: Assembly-Assembly qty changed prompt to overwrite the BOM components qty or remain unchanged.
09.
10.
11.
12.
13.
Feature #1990: Added Stock BOM Tree Entry in Job Order, Stock Assembly and Stock Disassembly.
Remove FromDocType, FromDocKey, FromDtlKey when user cancel the Stock assembly document.
#2045: Stock qty control the OnHand Qty not calculate correctly to the location and batch.
Feature #2041: If turn-off the "Document Date, Posting Date module", the "Historial (by Post Date)".
#2039: If there is a blank line before the itemcode the save low qty not working.
Release Build 671 (2669) - 15 Mar 2012
01. Enhance, Retuning & Fixed Report
• Feature #1931: Stock | Print Stock Card Qty remove the unit cost and price column
• #2028: Stock Month End Balance & Stock Card Tick "Include Zero Balance" shouldn't display inactive item
• #2017: Apply customer balance report prompt error "Format 'Select Cast(%s AS VARCHAR(2)),' invalid or incompatible with argument"
• #2016: Access violation...'msvcrt.dll' after add the Project comparison in P&L and Balance Sheet
02. #1985: SO Transfer to PO should allow regular stock items (Currently only show BOM item). Sort the document transfer window's records by
Doc No & Seq.
03. #2027: JOB Order/Assembly Access violation after select Assembly Code and press ENTER for lookup
04. Feature #2025: JOB Order/Assembly Detail Qty Changed Should Update BOM Rate
05. #2021: BarCode field is missing if change the UOM
06. #2018: Unable to create sample database if firebird standalone
Release Build 670 - 17 Feb 2012
01. Enhance, Retuning & Fixed Report
• #1993: Customer outstanding amount is incorrect in Account Inquiry drill down from Maintain Customer
• #1976: Text Search function in report previewer is not function
• #1988: Access violation occur in P&L/ BS when tick sub account
• #1979: Previewing lengthy report and execute other application function may cause application not responding
02. #2010: Qty field not updated after Import Serial number
03. #2011: Upgrade from SQL account version 3 to version 4 sg error
04. Add new package: SQLAcc.DB.Sample
05. #2007: Profit Estimator % not calculate correctly
06. Fix out of bound error in profit estimator
07. #1972: Wrong supplier/customer price returned if more than 1 period setting
08. Feature #1991: Re-align and rename the label "Multiplier" to "Split to" for Stock Assembly/Dissassembly & Job Order
09. Report Data Form Support "OnApply" DIY Event. DIY Script Support cxGrid & Report Data Form Support "OnApply" DIY Event. DIY Script
Support cxGrid
10. #2003: JOB Order/Assembly-Additional components added manually the qty reset to zero after input the BOM item qty
11. Fix BCD bugs in XE2
Release Build 669 - 12 Jan 2012
01. Enhance, Retuning & Fixed Report
• #1968: Fixed Sales commission script not working & Added "DBSQL_GetFieldValue_AsString" function in report script
• #1958: Physical worksheet not filter incorrectly if include Zero Balance is ticked
• #1962: Stock Analysis By Document MFG Date Does Not Filter Properly
02. #1966: Sales order & cash sales with payment prompt "assertion failure" during save
Release Build 668 - 05 Jan 2012
01. Enhance, Retuning & Fixed Report
• Fix Stock Aging & Month End Balance Apply Error & Supplier Statement Preview No Report Found
• Bug #1898 Back print previous month Payment Voucher , should not appear this month SC and PV
• Feature #1922: Production BOM Relation Report Added
• Bug #1928 DIY Fields created in Extra DO & Extra GRN unable to select in Report Designer
• Bug #1920: Stock Assembly detail items without item code will not show on report
• Added AR/AP Aging Report Format Local&Multi-L1-04 Mths Aging-Current, 1Mth...xml
• Bug #1936: Manufacturing Account is not sort by Code
• Bug #1930: Stock Reorder Advice Missing Batch Pipeline
• Bug #1392 Run analysis Costing vary fast but apply stock card vy slow show result....
• Clear report temporary tables when finish calculating report
• GL Cash Book Report cdsItemAgent, cdsItemArea's Data get from cdsDocAgent & cdsDocArea to speed up performance
• Bug #1925: Account Inquiry description will shown - Payment For Account (Bounced) if just set From Date - If User Clear DateTo date in
AR/AP Statement, remember to delete bounce payment/refund transaction from temp table
• Feature #1943: Stock Month End Report Serial No Pipeline Added
• Bug #1946: Division by Zero when preview report for 2nd times in OFFLINE mode
• Preview page counter track bar show additional track point
02. Upgrade Database to Version 99.
• Add PD_JO, PD_JODTL, PD_XTRANS Tables.
03. Bug #1939: On hand Qty shows incorrect value in Stock Qty Control
04. Audit Trail Report "Bank Reconciliation" Wrong Spelling
05. Bug #1926: Rich Text Editor Default font size had reduced to 8 instead of 10
06. Bug #1935: Available Stock Balance do not update when switch form
07. Bug #1937: Price Movement tab subtotal has blocked from viewing in Print Sales/Purchase Price History
08. Fix DIY Script call ComServer.Logout problem
09. Add AR/AP Aging & Statement Support COM Access
10. Add New Module - Job Order
11. Add DIY Support for Production Job Order
12. Bug #1955: Document Transfer from Quotation to Sales Invoice Qty become 0 When Using Document Tab
13. SQL Control Center -> Script Form Added "Compile Script" button to replace right click option
14. AR Payment Click "Pay" column not working
15. Bug #1952: More desc doesn't word wrap due to the scrollbar set to both instead of vertical only
Release Build 667 - 14 Nov 2011
01. Enhance, Retuning & Fixed Report
• Bug #1895: AR/AP Company Balance Report CurrencyRate Field not showed
• Bug #1889: Customent Statement B/F, Balance b/d record should filter by default project if user choose default project
• Bug #1882: Customer Ledger does not show Refund Foreign Currency Amount
• Bug #1851: Direct export report function missing on main navigator
• Feature #1863: Document should changed to Doc Type name according to the Outstanding Doc Type selected.
• Fixed Asset & Deprn Total Error-TppVariable
• Bug #1853: Remove Delivery Address fields in Profile pipeline of report designer
• Bug #1872: Lines are missing in GL Profit & Loss and GL Balance Sheet report
• Add report Sales Cash Sales 6 - Receipt-TM-U220.rtm
• Bug #1836: GL Profit & Loss "Gross Profit" should show as "Gross Profit/(Loss)"
• Bug #1835: CN ItemCost Field Should be Negative value (Print Profit & Loss by Document)
02. Upgrade Database to Version 98.
• Retuning SY_Registry Table.
03. Unable to enter value into Stock Item Template DIY Fields
04. Bug #1907: Drill down the Outstanding in Maintain Customer, the inquiry account outstanding amount not correct
05. Feature #1918: Stock Item Template supports DIY Field and DIY Script
06. Feature #1917: Prompt message to notify user that default tax account code is not specified if user enter tax amount without tax code
07. Bug #1914: PO Net Total more than 12 Digit can't display all
08. Bug #1180: copy DO and paste as New, change the unit price Qty will follow change
09. Bug #1880: print audit trail can't search if any one edit/change min price on maintain stock item
10. Bug #1901: Edit Cash Sales Promt Error MainDataset:Cannot perform this operation on close database
11. Bug #1905: Quick Form Design Prompt Catastrophic failure
12. Bug #1904: Unable to change to new batch if the batch character > 20
13. Bug #1902: Lookup combo box show misleading information if items contact comma symbol
14. Bug #1894: Run Posting prompt out of memory for huge stock transaction
15. Bug #1886: Show informative message when report unable to render data due to license and modules configuration
16. Bug #1885: Unapplied amount of Customer Refund makes outstanding column shows 0 in Account Inquiry
17. Register TButton.Action property and TBasicAction.OnExecute event property into scripter
18. Bug #1838: Reset Grid Layout of Delivery Order will show the price information even if "Show Price in Delivery Order" is not granted
19. Bug #1834: Sales Invoice BaseQty not allow to change
20. Bug #1879: Drill down is not function in Print Sales P&L by document (Serial No)
21. Bug #1871: DIY Script OnGridBeforeDelete Event is not working
22. Bug #1139: [BU-01168] - Rich Text Editor Unable to Decode properly
23. Bug #1858: Acceptable transaction date setting not function when edit Stock Assembly document's component quantity
24. Bug #1876: Prompt Access Violation on Show Chart
24. Bug #1840: Prompt error when preview report contain jpg logo in Company Profile
25. Bug #1859: Same exchange rate to knock-off with the invoice still get GAIN/LOSS in FOREX
26. Bug #1847: Prompt Access Violation when access Tools | Options...
27. Bug #1846L: Maintain Price Tag Delete Prompt Error
28. Feature #1850: View Audit Trail Summary in GL/AR/AP/SL/PH/Stock Document Entries
29. Bug #1830: Credit Control should exclude current doc amt from overdue limit if COD terms with today's date
Release Build 666 - 22 Jul 2011
01. Enhance, Retuning & Fixed Report
• Bug #1826: SL Profit & Loss By Doc and SL Profit & Loss S/N By Doc Support DIY Events
• Bug #1224: SL Profit & Loss By Doc Report Datamap Missing Item Description Field
• Bug #1824: SL/PH Outstanding Doc Report Datamap Missing "Calculate Outstanding SO & PO parameter"
02. BU-01248 Firebird standalone raise exception 'The process cannot access the file because it is being used by another process' during create
database
03. BU-01235 Unable to logon after restore database, system prompt 'You are trying to login "" database'
04. BU-01241 Unable to restore the backup file at the client station
05. BU-01233 (#1210): AR/AP Invoice, Debit Note & Credit Note Null Date Shouldn't Allow to Save
06. Bug #1181 [BU-01207] - Account Inquiry Closing Balance Label Show 0 for Supplier Account
07. Bug #1821: Maintain Currency Allow Zero for Currency Rate & When Document Change DocDate Will Prompt User Whether Want to Replace
Rate with 0
Release Build 665 - 30 Jun 2011
01. Enhance, Retuning & Fixed Report
• BU-01213: Sales | Print Profit & Loss By Document, the To Date behind show number "1"
• BU-01216: After YEAR END Stock Month End Report does not tally with before year end
• BU-01224: Sales CN & Purchased Returned Qty Should be Negative Value in Reports
02. Upgrade Database to Version 96.
• Retuning SY_DIY & ST_ITEM_BOM Tables
03. TWinControl.FindChildControl Supported in DIY script
04. RQ-00600: Image Grid Column's Open File Dialog Added jpg and png File
05. BU-01221 Customize modules screen missing package columns
06. BU-01231 Prompt Access Violation if field chooser is activate
07. BU-01220: Maintain Acceptable transaction date does not function if edit change the Account code
08. BU-01232: Overdue Checking Should Include Today's Payment and Exclude Today's COD Invoice
09. BU-01228: DIY Quick Form Design (Customize) should be able to adjust control's width
10. BU-01219: Added Acceptable Trans Date Checking for Maintain Stock Opening Balance
11. BU-01222: View | Available Stock Balance "Back Order Detail" Should List Invoice & Cash Sales Only If User Purchase "Invoice->DO" Module
12. BU-01237: Maintain Item Create BOM component with same item code but different batch promt error
Release Build 664 - 12 May 2011
01. Enhance, Retuning & Fixed Report
• BU-01167: Sales Yearly Analysis Report Group By Customer & Stock Group Error
• BU-01164 Scroll mouse down on preview report jump to end of the page down instead of scroll down
• StringReplace Method Added in Report Builder
• BU-01189: Stock Month End Balance No Record Displayed When Tick "Include Zero Balance" (Weighted Average & Fixed Cost)
• BU-01192: GL Ledger Report Design Missing Agent & Area Fields & Pipelines
• BU-01180: Customer Statement Same Date Trans Invoice Should Be Displayed Prior to Contra
• BU-01176: Stock Card Qty Report (Group by ItemCode & Project) Detail Grid Show Empty When Empty Project Row is Focused
02. BU-01154: Stock Qty Control Dialog Shouldn't Prompted When Qty On Hand Still Greater Than 0
03. BU-01161: Cash Sales Payment Change Dialog Add F3 Shortcut For Save
04. RQ-00579: List Out All Batch Without Item Code Specified in Stock, Sales & Purchase Entries
05. BU-01165: Analyse Data Integrity | Remove Temp Tables Should Have Exclusive User Access Checking
06. RQ-00583: 2nd Description Column Added in GL Opening Balance Entry
07. BU-01184: "Past" Label Missing in AR/AP Invoice & Debit Note
08. BU-01185: View Purchase Price History "Unit Price" column does not follow display format set at Tools | Option
09. BU-01178: System still prompt for cheque number even already entered if using F3 to save
10. BU-01177: Negative Qty Control Dialog Should Exclude Detail Record with Qty = 0
11. BU-01181: Save Cash Book Entry payment voucher go browse screen the Local CR is empty
12. BU-01194: PV/OR Default DocNo Set Should Take PV Set (System) instead of Petty Voucher (User Defined) for New Database
13. BU-01202: Maintain GL Opening Balance Account Sequence Display Incorrectly
14. Add DIY script for report parameter form
15. RQ-00582: CurrencyRate Grid Column Added in Maintain AR/AP CN Browse Screen
16. RQ-00571: Some fields in Sales Invoice the font size did not changed according to the scale set in Screen UI Scale (Pixels Per Inch)
17. BU-01208: Scroll on Quoted/Yearly account description will be empty - Maintain Budget
18. BU-01210: BizObject Login Prompt Error
19. BU-01209 Open Maintain GL Account Prompt Error
20. BU-01211: Any code contains spacing, select one code auto appeared "2 selected" in lookup field
21. BU-01212: Incorrect Result When Filter Date Column in Lookup More Button
Release Build 663 - 29 Jan 2011
01. Improve the UI speed.
Release Build 662 - 19 Jan 2011
01.
02.
03.
04.
05.
06.
07.
08.
BU-01108:
BU-01149:
BU-01100:
BU-01140:
BU-01145:
BU-01139:
BU-01146:
BU-01148:
SL/PH Order Allow User Change Deposit DocNo When Edit Document
Simple Credit Control is mulfunction
New Data Integrity Checking Added Under "AR/AP KnockOff" that List Out IV/DN Payment Amount > DocAmt
Cannot input the UOM value where the item code is EMPTY in all Sales, Purchase & Stock documents
No Audit Trail Posting When Insert a New Sales Invoice
SL/PH Price History Quick Column Customization Color Should be Black Instead of White
Missing "Full Expand" and "Full Collapse" in the report right click menu
UI scale do not work properly in Invoice screen ONLY, especially Invoice No. and Ext No
Release Build 661 - 07 Jan 2011
01. Enhance, Retuning & Fixed Report
• BU-01072: AR/AP Customer Statement Has Catatrophic Failure Error When DateFrom Not Chosen
• BU-01075: Access Violation Error Occured When Click "Price History Inquiry" in Customer/Supplier Pricing Report
• BU-01080: GL Profit & Loss and Balance Sheet Report Tick a Parent Node in Sub Account Tree, All Children Will be Ticked Except The First
Children Remain Untick
• RQ-00560 - Print bar code via windows printer
• BU-01077: Customer Balance Report not include the current customer payment which has knock-off for previous months invoices
• BU-01089 "IsShowDetail" not function in Report Builder, always show 'FALSE' even i have click show detail
• BU-01091 "Payment method" appeared in Customer Invoice Listing
• BU-01093: Stock Month End Balance Report If Filter Default Location and Tick "Include Zero Balance" Items Without Transaction Didn't
Showed
• BU-01099: Customer/Supplier Report If Select "Pending" It Listed Out All Customer/Supplier
• BU-01120 GL Profit & Loss Statement report, missing title date range
• BU-01095: Stock Physical Worksheet Report Serial Number Display Incorrect Due to Stock Transfer
• BU-01134: Add "Company Name" Column in Customer/Supplier Pricing Inquiry
02. BU-01081: View | Available Stock Balance | Back Order Drill Down Not Working
03. BU-01071 Amount doesn't shown in Change Payment Dialog Box if application theme is enabled
04. BU-01082 Bottom part of barcode form was chopped off
05. BU-01074: Access violation error when execute costing calculation in Analyse Data Integrity before login
06. Prompt dialog if user attempts to close the DIY Field Template modal form without load the DIY Field Template
07. Enable support Firebird 2.5.0.
08. Allow user to specify database version when creating Firebird database in Embedded connection
09. Firebird Embeded connection able to to work with database version 1.5 2.1 and 2.5 automatically
10. RQ-00567: Serial Number Checking For All Stock Out Transaction Entries
11. Maintain document number supports script
12. BU-01109: Stock Matrix Generate Item Form's Prefix TextBox Should Limit Characters Whenever Profile Change
13. Closing preview windows will cause the detail grid of Sales Invoice hidden in Windows x64 OS
14. RQ-00569: Improve Stock Matrix Entry Speed in Stock, Sales & Purchase Entry
15. BU-01104 Unable to set Default DocNo Set by user
16. BU-01124: Prompt Error When Transfer Invoice to Credit Note with Invoice Date > Credit Note Date
17. BU-01103: If User Purchase Advance Currency Module (Without Basic Currency Module), Maintain Currency Entry Form Should be Enabled
18. BU-01127: GL Journal Entry Allow All Accounts to Enter Value DR & CR (Currently Only Foreign Bank Account Allowed)
19. BU-01096 Sales Module Item Code Drop down list Qty display format did not follow Default Display Format
20. BU-01092 Why the tab name "Stock Received" in Stock Items Assembly?
21. BU-01126: After run Year-End, the opening balance CURRENCY RATE is 0.1410065408 (suppose should be 1)
22. BU-01088: Customer & Supplier Report Multi Lookup Missing Agent & Area Columns
23. Prompt database group option dialog if no database group is found.
24. BU-01107: Sales/Purchase Transfered From Quotation/Sales Order Have to Check Access Right "Always match S/N with Qty" If It is Ticked
25. BU-01129: Sales & Purchase Entry Form's "More" Tab Press Enter Can't Go to Next Row
26. BU-01125: Added Access Right Stock Item Search, Stock Batch Expiry, Stock S/N Outstanding, Stock S/N Inquiry, SQL Power Search & Maintain
27.
28.
29.
30.
31.
Commission Script
Fixed error when compress backup file size over 4G
BU-01131 Change the label 'Inv No' to 'DN No' in Purchase Debit Note
BU-01133: Click Profit Estimator in Sales Invoice Prompt Error
BU-01132 Company Category code Fields size not match with database Field Size
BU-01135: AR/AP Payment Document Number Set Remain as Old Document Number Even Switch to Another Default Document Number Set
Already
Release Build 660 - 12 Oct 2010
01. Enhance, Retuning & Fixed Report
• RQ-00539: SL/PH Outstanding Document Listing's Report Grid Add Item "Description2" Column
• Numeric columns turn to string columns when export report to Excel file
• BU-01038 DisplayFormat not working Sales Invoice 3 (Sales Disc) Report
• BU-01032: Sales Profit Loss By Document Prompt Error When Company Category Lookup Selected
• BU-01050: Outstanding Sales Order Listing Prompt Error "arithmetic exception, numeric overflow, or string truncation"
• Report Designer Save Report Dialog not sorting
• BU-01056 ReportBuilder: Using variable retrieve blob field value from dataset always return null
• BU-01033 Encounter "Could not Compile Program : ReportBeforePrint" when preview Stock Analysis by Document Report
• BU-01040 Drill down in Stock Document Listing is not function
• BU-01058: Total Qty In & Out By Batch Not Tally Between Stock Card and Stock Card By Qty Report Due to Stock Transfer
• BU-01064: GL CB Entry Doc Detail Select Agent & Area No Data Display When Apply GL Ledger by Area & Agent
• BU-01043: Customer Analysis By Document c/f Amount No Tally with GL Ledger Amount Due to Gain Loss
• AR/AP Payment, Refund, Contra & CN Document Listing Report After Apply and Close Form Not Clear Temp Tables
02. BU-01026 User group report access rights didn't copy over to user report access rights
03. BU-01027 Product activation access right not found in access control list
04. RQ-00534: Add "Description2" Column in Partial Document Transfer Grid
05. BU-01039 Rich Text Editior's text may chop off if using bullet list contain text begining with numeric characters
06. BU-01034: Stock Receive "Update Cost" Should Take Costing Cost Instead of Ref Cost
07. BU-01046 Untick "Maintain User Right" for Normal User in Group Matrix Access Right Save Will Prompt Error
08. BU-01047 Unable to Untick "Maintain User" and "Maintain User Group" Access Right If The Group Name Is "ADMIN"
09. BU-01037 Maintain DIY - Script not support Dataset
10. BU-01044 Dock panels misalign DBRichEdit control is defined in Advance DIY form
11. BU-01059: View | Sales Price History/Purchase Price History Not Function in Stock Transfer
12. BU-00934 Change to existing diy fields attributes are not allowed
13. Perform rounding on Qty field if the decimal precision is 4
14. BU-01066: Print Customer Balance report, all Fully knock-off PV, CN & CT Still Has Unapplied Amount Which the Unapplied Amount Should be
Zero
Release Build 659 - 07 Jul 2010
01. Upgrade Database to Version 93.
• Retuning ST_ITEM_OB & ST_ITEMBOM Tables
02. Enhance, Retuning & Fixed Report
• BU-00998 Stock Card with Category & Include Zero Balance will shown no result
• BU-00990 Error printing multiple report
• BU-00994: GL P&L Statement Non Manufacturing Account Shouldn't Appear If "Print Manufacturing Account" Is Ticked
• BU-01002 DisplayFormat of UnitPrice is incorrect in Outstanding Purchase document
• RQ-00518: SL/PH Price History Report Add PostDate Field
• RQ-00519: Doc No Add Into Group/Sorted by in SL/PH Price History
• RQ-00518: Add "PostDate" in AR/AP Payment, CN & Contra Entry Form Browse & Detail Grid
• Fixed Export to Excel has extra shape cover some text cell
• BU-01003: Stock Serial Number Inquiry Should Prompt Error Message If No S/N Selected
• BU-01007: Stock Card Drill Down Incorrect If There are Same DocNo Between Different Supplier
• BU-01017: Stock Analyst By Doc Batch filtering no function
• BU-01024: Serial Number Inquiry Prompt Error "Count of read-write columns does not equal count of values"
• BU-01012: Print BOM Material Usage not working correctly when the BATCH module is not activated
• BU-01023: GL Profit & Loss Statement Report "Print Manufacturing Account" Display Other Accounts Which Are Not Under Manufacturing
Account
• BU-00975: AR/AP Credit Note Post Date Different With Doc Date Will Cause The AR/AP Aging and GL Ledger Report Not Tally
• RQ-00525: Add Shipper Field, Lookup & Grouping in Sales Picking List and SL/PH Price History Report
03. Added: Maintain View Template, Manage User View, Manage Browse View
04. BU-00991 Tax code empty still able to save with tax amount entered manually
05. RQ-00530: Changing ItemCode, Qty, UnitPrice & UOM in Barcode Screen (F8) Need Trigger DIY Script OnGridColumnValueChange Event
06. BU-01000 "Required" DIY fields shouldn't allowed EMPTY DEFAULT VALUE to be save in SQL Control Center.
07. BU-00995: Stock Issue Should Promt Negative Stock Qty Dialog If Below Min Qty
08. Added: SY-Prompt dialog to choose option if DIY Field already exists if user load DIY Field from file
09. RQ-00527: SL/PH Outstanding Document Listing Report Added "Transfer Doc Date Follow Filtered Date" Option
10. RQ-00531: Maintain Currency Grid Allow Column Sorting in Browse Mode
11. Add new skin: Office 2010 Black, Blue and Silver
12. BU-01009: Prompt Negative Stock Dialog Box Last Column Width Too Small
13. BU-01014: Run FIFO Costing Prompt Assertion Error If CN/XF Out "Ref to" Document Contains FIFO Trans With Zero Qty
14. BU-01019: Barcode Screen (F8) Prompt Access Violation When Barcode is Entered and No DIY Script Found For The ItemCode Column
15. BU-01010 Form Mode is not sort if 2 or more form mode is created
16. BU-01016 CN U/cost figure will disapper after entered
17. BU-01025 Access right 'Maintain DIY' not working
18. RQ-00536: Serial number item cannot select from the lookup list in Stk Adjustment Entry, but still able to drag and drop out from Stock Item
Search
19. BU-01013: SL/PH Document After Transfered to Other Documents Should Allow to Change Location, Project & Discount Fields
20. Added: DIY for Maintain User
Release Build 658 - 07 Jul 2010
01. Upgrade Database to Version 92.
• Retuning SY_VIEW Tables
02. Enhance, Retuning & Fixed Report
• Fixed report in colors has problems on both black/white and colours printers
• BU-00996 File size grow and font doesn't match when export Invoice report to PDF
03. BU-00980: Customer Overdue Checking Error in Entry Forms
04. Fixed: Warning: BU-00985 You are trying to login ""database. This application may work with "SQL Financial Accounting" database only.
05. BU-00987 Access Violation using Form Mode
06. BU-00988 Access Right Not Function - For Group : Misc Cutomise Grid Layout
07. BU-00989 Prompt access violation when attempt to save a duplicate account code in Chart of account
08. BU-00997 Advance Search Unable to Grid Export
Release Build 657 - 21 Jun 2010
01. Upgrade Database to Version 91.
• Retuning ST_XFDTL Tables
02. Enhance, Retuning & Fixed Report
• Upgrade to ReportBuilder 12
• BU-00931: BOM Planner Show Duplicate Row Material
• BU-00947 Statement date doesn't update when Date To is changed in Customer Statement
• BU-00847 : Ledger Balance Amount not correct if 2 level is grouped
• BU-00952 Unable to close report preview window if errors occur when rendering
• BU-00955 All numeric fields shows as string data type in report designer
• BU-00954 Zero section in unit price format string is not working properly
• BU-00964 Grand Total of Ledger preview report become zero after export to PDF
• BU-00968: Cost in Stock Issue, Stock Receive and Stock Adjustment Should Divide By UOM Rate
• BU-00970: Access Control Function Bug Causing AR/AP Refund/Payment Listing Unable to Preview
• BU-00971 Ledger Printer Does not Follow windows Default printer
• BU-00972 Click print button on stock document form will show report preview instead of print dialog
• BU-00977: Apply Sales Price History show Arimethic Transaction, Numeric Overflow
• BU-00974: GL Profit & Loss And GL Balance Sheet Result is Wrong If Project Filter Is Set Prior to Report Format Selection
• BU-00943: Sales Profit & Loss By Document Report, CN Item Cost Should Be Negative If "Use Ref Cost" is Ticked
• RQ-00488: Added Project Filtering & Grouping in Stock Card Qty
03. BU-00836: Tools | Option | Unit Price Set "Always Apply" for Min/Max Price & Cost Checking for Sales, Cash Sales, Purchase & Cash Purchase
04. BU-00937: Stock Item Search (F9) Should Show Sales Price Tag Instead of Purchase Price Tag (Ctrl-T)
05. BU-00938 Close the maintain user followed by access control will raise access violation
06. RQ-00497: Turn on Filter Row for All Browsing Grid By Default
07. RQ-00486: Stock Item Search (F9) Turn on "Filter Row" for Grid By Default to Enable Further Data Filter
08. BU-00948 Browse grid may append an empty row
09. BU-00949 SQL Accounting deactivate after close the Available Stock Balance screen
10. BU-00957 Encounter Division by Zero error in Available Stock Balance (F11)
11. Error when click FETCH ALL in payment method lookup
12. BU-00958 Maintain Stock Value able to choose parent account of P&L Opening, P&L Closing and Balance Sheet Stock A/C
13. "Unable to load fbclient.dll" when access firebird 2.1.x server in Windows XP
14. BU-00965 Register with empty product id and activation code will prompt "Register Successful"
15. BU-00916: User Should Allow to Edit Source Doc Description3, Remark1 & Remark2 After Transfered to Other Doc
16. RQ-00508: Serial Number Inquiry Added "Company Name", "Agent" Columns and Drill Down Document Support
17. BU-00939 Application theme not function
18. RQ-00511: Add Complete Sales Document Fields to Stock Transfer Entry Form
19. BU-00982: Audit Trail Right Click Delete Record Options is Missing
20. BU-00983: Delete Audit Trail Prompt "Record Index Out Of Bound" Error
21. RQ-00514 Prompt message if user logon as an other application database
22. BU-00984 Unsupported Data type error prompted when try to save new Stock Batch AutoRun Number
Release Build 656 - 23 Apr 2010
01. Upgrade Database to Version 90.
• Retuning SY_DOCNO Tables
02. Enhance, Retuning & Fixed Report
• BU-00912 Apply Cash Flow Forecast show Catatrophic Failure
• BU-00906: GL Profit & Loss Manufacturing Account Shouldn't Display Sub Account If Print Manufacturing Account Option Is Unchecked
• BU-00909 Unable to print/preview all documents in Tab Docking mode
• BU-00922: Apply stock card show error Arithemetic Exeption, numeric Overflow or string truncation
• BU-00918 Drill Down from Balance Sheet prompt error message
03. BU-00914 Stock Received should never prompt save on low quantity message
04. Added: Manage user and group default document number
05. BU-00921 Unable to trigger Find button in toolbar
06. BU-00917 A form mode configuration for Customer Invoice takes long time to render if using OR condition
07. BU-00881 Drag and Drop is not function in Chart of Account
08. BU-00916: Not Allow to Modify Location & Batch Once DO Has Been Tranfered to Other Document
09. BU-00927: GL Cash Book Prompt Duplicate DocNo Upon Save Due to the DocNoSet's Next Number Is Not Increased Previously
10. BU-00883: Stock Receive & Adjustment Costing Posting Cost Should be Retrieve From UnitCost Field In Order to Support More Decimal Value
11. BU-00925: "Fetch All" Feature Added in Lookup
Release Build 655 - 07 Apr 2010
01. BU-00908: Change user name and save may cause error: Attempt to store Duplicate value in unique index "SY_USERGROUP_INDEX"
02. BU-00913: AR/AP Payment First Change Company Code Will Become Blank
Release Build 654 - 02 Apr 2010
01. Upgrade Database to Version 89.
• Add SY_OBJECT Tables
02. Enhance, Retuning & Fixed Report
• BU-00880 Case Sensitive Issue cause double entry at Stock Card Report
• BU-00867: Stock BOM Planner If Flat Mode is Turned On All Calculation Should be Converted to Base UOM
• RQ-00472: XML files cannot be save/delete/replace in GL Profit & Loss Statement and Balance Sheet
• BU-00896: Access violation error after close the comparison project in GL Profit & Loss Statement
• BU-00900 Customer invoice listing does not show knock-off information
• BU-00899: Remove RefCost, RefPrice, MinQty, MaxQty & UOM From All Reports' Stock Item Pipeline
• RQ-00469: BOM Template Lookup in Stock BOM Planner Support Multiple Selection
• BU-00897: Error prompted when select the payment method or click on lookup button in Customer Post Dated Cheque Listing
• BU-00891 Grid column sorting should ignore letter case
• BU-00874: Sales Profit & Loss By Document Category Column Is Empty Even Category Is Filtered and Grouped
• BU-00903 Fixed: Numeric columns in grid align to left after reset layout
• BU-00904: Stock Card Apply Prompt Error
03. BU-00868: View | Price Tag Window No Response After Save Document
04. BU-00871 Foreign Bank Adjustment Doc No control position doesn't align properly when resize the form
05. BU-00872: AR/AP Payment & Refund Access Right (Print, Preview, Export) Working Incorrectly
06. BU-00875: Change Sales Invoice's qty prompt error message
07. BU-00876: View | SL/PH Price History Should Exclude Cancelled Document
08. BU-00879: SL/PH Document Detail's Tax Amount Round Incorrectly
09. BU-00878: Save Currency Document Prompt Access Violation Error
10. BU-00884: SL/PH Entry Forms If Qty Cleared System Should Assign with 0
11. BU-00892 Cash Sales Auto exit after selecting some itemcode
12. BU-00885 Abnormal exit when close application where Stock Item Search form is opened
13. BU-00887 Assistant windows in View menu doesn't persist the last position and size
14. BU-00894 Disable edit for more description window if document in not in edit state
15. BU-00877 Restore the layout of previous saved browsing grid may cause some column's data doesn't load properly
16. BU-00895: No message prompt when cancel an entry form with modification
17. RQ-00471: Support DIY for Maintain Stock Batch (Under Tools | Maintain DIY)
Release Build 653 - 12 Feb 2010
01. Enhance, Retuning & Fixed Report
• RQ-00466: Stock Physical Worksheet Should Be Able to Drag and Drop Include Qty to Stock Issue, Adjustment and Transfer
• RQ-00453: Add Batch Pipeline Stock Analysis By Document
• RQ-00467: GL Bank Recon Edit Data Is Slow When The Records are Much
• BU-00865: Sales Profit & Loss By Document Report Need Add Option "Use Ref Cost"
02. BU-00861: User Still Allow to Delete Item Under a Batch Even Though Already Has Transaction Refer to it
03. BU-00863: Maintain Stock Batch Add Item Prompt "ITEMCODE must have a value"
04. Fixed the mask format of Date Edit control in report form (due to the decorator is not enforce for TFrame)
05. BU-00866: View SL/PH Price History Grid Is Not Refresh If The Document Being Saved
Release Build 652 - 09 Mar 2010
01. Upgrade Database to Version 88.
• Retuning SY_USER_RIGHT Tables
02. Enhance, Retuning & Fixed Report
• BU-00844: Report Object GL.TrialBalance.RO Parameter "LedgerType" Is Not Visible
• BU-00843: Sales Profit & Loss By Document Report Select CN Only Prompt Error
• BU-00833: Account Inquiry's APPLY button is DISABLED when direct open from Maintain Customer/Supplier
• BU-00832: Sales Profit Estimator Profit & Percent Column Should Has Display Format
• BU-00850 Unit price or Qty is not a valid BCD value
• BU-00853 U.Cost Not shown if using stock Tranfer
• BU-00849: Stock Assembly & Disassembly Subtotal Calculate Wrong If Unit Price Up to 6 Decimal
• BU-00856: GL Stock Value, AR/AP Payment and Refund Some Browse Grid Columns Filter Display Blank
• BU-00858 Preview Report Export Current Page Will Always Export The First Page
• BU-00859 Account Inquiry Will Keep Apply According to The Number of "Enter" pressed
• BU-00857: Report Preview Page Number Spin Edit Not Function
02. BU-00816 UDF - Picture only able to load Bitmap files
03. SQL.4 Venus Lookup UI Adjustment for GL, AR & AP Report Background
04. BU-00835 Memory leak occurred after create sample database and upgrade it
05. SQL.4 UI Adjustment for GL, AR, AP, SL & PH (TVARSubBrowse & Tranfer gird style properties, VCL LookAndFeel & Up Down Button Glyph)
06. BU-00821: Report Lookup Prompt Error When There Are More Than 1 Values Has Been Selected and User Click Drop Down
07. BU-00848 Firebird 2.1 Database Upgrade Failed From Version 72 to 87
08. BU-00834: Drill Down Customer Account From Account Inquiry to Maintain Customer After Click Edit Will Always Move to First Customer Record
09. BU-00854: AR/AP Payment & Refund Document Report Access Right Should Depend On GL Cash Book Entry Setting Instead of GL Document
Listing
10. BU-00855: Access Right "Override Sales Unit Price" Caption Change To "Override Sales Min/Max Price" (Same to Stock & Purchase)
11. BU-00860: Stock Reorder Advice Unable to Drag and Drop to Stock Issue, Received and Adjustment
12. RQ-00465: Available Stock Balance Grid (Stock Card Qty By Location) Need to Add Batch Expiry Date Column
Release Build 651 - 09 Feb 2010
01. Enhance, Retuning & Fixed Report
• BU-00815: GL Profit & Loss & Balance Sheet Apply Report vs Month Budget and Filter Project Will Prompt Error
• RQ-00453: Add Batch Pipeline Stock Analysis By Document
02. BU-00795: Sales Invoice Detail's Unit Price Incorrect Upon Change UOM
Release Build 650 - 05 Feb 2010
01. Enhance, Retuning & Fixed Report
• RQ-00416: Added New Report "Stock Card Qty"
• BU-00810: Apply Purchase Price History show error Aritmetic exception, numeric Overflow or string truncation
• BU-00808 Maintain Stock Item BOM tab export to excel file show description show empty
• BU-00807 Print Audit Trail Click Apply show error : List Index out of bounced(152)
• BU-00819: Print Customer And Supplier Balance Report local b/f column did no capture the b/f amt
• BU-00734 Same SN No repeat to each items in Stock Issue and Stock Received after print-out, export to file or SHOW DETAIL.
02. Fix gridview's cell Copy operation may copy adjacent cell's value wrongly
03. BU-00802: Lookup Record become double after it scroll down
04. BU-00806 Sales Order: Press enter from fields customer code till Ext No, it straignt away point to SAVE button instead of item lines.
05. BU-00803 Stock transfer Update cost show error BCD Overflow
06. BU-00804 Bank Deposit whatever u tick will always miss 1 item
07. BU-00817: View | SL/PH History Screen, Add "Batch" Column in Field Chooser
08. BU-00822: Barcode Screen Tab Stop Should be Qty-->Unit price-->Disc (Currently is Disc -->Qty--> U/price)
09. RQ-00421: Added "Grant All" & "Revoke All" in Access Right Form
10. BU-00825: SL/PH Order Deposit Payment Project Does Not Assigned Default Project If The Project is Empty
11. RQ-00452: Add Location, Project & Batch (4.x) in Barcode Screen (F8)
12. Maintain User "More" Button Drop Down Menu Items' Caption Empty
13. BU-00824: SL Profit Estimator Display Format Should Follow Tools | Options
14. Added: Recalculate user access right if assign multi group to single user
Release Build 649 - 13 Jan 2010
01. Upgrade Database to Version 87.
• RQ-00433: Add Agent & Area Column in some of the Tables
02. Enhance, Retuning & Fixed Report
• BU-00674: Sales S/N By Document Same S/N For Different Item Code Will Always Take The First Apply Costing
• BU-00777 Using FB2.1.2 Prompt error on some report
• BU-00767: Report Data Not Displayed When There is a spacing in Between Category Code On Category Lookup
• BU-00765: GL Ledger Report Set DR & CR to 0 When Default Currency
• RQ-00413: Stock Aging Column Caption Indicate Quantity (Q) or Amount ($)
• RQ-00418: AR/AP Payment, CN, Refund & Contra Add Project Field to Both Browse & Detail KnockOff Grid
• BU-00787 No page to display after Print Grid
• BU-00772 Unable to set custom display format for TppDBCALC
• RQ-00420 Maintain Stock Item cause stack overflow if languege set to Arab (Iraq) in Regional and Language setting
03. BU-00775 Resize Sales and Purchase documents form fail the grid columns resizing in Windows 7.
04. BU-00780: Access violation Error Occured in Maintain Opening Balance When Change Focused Node During Editing Mode.
05. RQ-00426: Add Right Click "Update Unit Price" For All SL/PH Entry Forms' Detail
06. BU-00764: Enable Word Wrap Function For Note in Maintain Customer & Supplier
07. BU-00782: Project Range Editor cannot work properly when the 1st project code start with numbers
08. BU-00778: Tools | Options | Barcode, By Default Set NUL to Direct Kick Out
09. RQ-00423: Added "Batch" in Partial Document Transfer Screen.
10. RQ-00425: Add "Description2" Field to All SL/PH Entry Forms' Item Template Grid
11. Print Grid Preview windows's toolbar painted incorrectly
12. RQ-00415: SL/PH Entry Forms Double Click Grid Column "From Doc No" Drill Down to Source Document
13. RQ-00352: Support Access Right Checking For Each Entries in SQL Power Search
14. RQ-00386: SQL Power Search By Default Tick Search for All Documents' DocNo & DocNoEx
15. RQ-00368: Add "Currency Rate" in AR/AP Payment & Refund Browse Screen
16. RQ-00432 Hide sidebar items when the user has no access right or module doesn't activate
17. BU-00788 Changing Company Name in Profile doesn't update DCF file
18. RQ-00437: "Costing Method" Column Added in Maintain Stock Item's Browse Grid
19. BU-00792 Tax Amt roundding error
20. BU-00781 Inactive or Suspend customer or supplier should not appear in customer and supplier lookup list respectively
21. RQ-00375: Added Right Click Option "Batch Update Unit Cost" in Stock Assembly & Disassembly Forms
22. RQ-00419: Support More Decimal (18, 10) For All CurrencyRate Fields
23. BU-00779: Sales Payment Change Dialog, Load Last Used Payment Method When Currency Code Is Matched
24. RQ-00142: Added next number field into document number lookup
25. Fixed: Docking Forms may dock to top and bottom instead of left
Release Build 648 - 17 Dec 2009
01. Enhance, Retuning & Fixed Report
• BU-00735: Print GL Profit & Loss Statement Print Manufacturing Account Out of Seq
• BU-00741: AR/AP Statement Detail Data Incorrect AS Documents Not in Date Range Still Appeared
• BU-00737: GL Balance Sheet & GL Profit & Loss Report Retained Earning Budget Figure Not Showed
• BU-00759 Prompt access violation in P&L Statement when tick Project Comparison option followed by select another report name.
• BU-00758: P&L Statement Right Click Mark All in Project Selector No Working.
• RQ-00430: AR/AP Statement Report Should Show KnockOff Details (Before DateFrom)
• BU-00753: Customer Due doc listing which doc Credit note knock off partially by Refund the local amt will calc in the gain loss
02. BU-00733: Open Customer Invoice Slow When Has More Records & Has DIY Field
03. BU-00738: Analyse Data Integrity "Check Document Transfer Integrity" Performance Slow in Firebird 2.1
04. BU-00742: Dissembly Item w/o Detail - The 1st Base Qty will be 0
05. RQ-00307: Allow Grid Batch Edit Value in Sales Profit Estimator
06. BU-00745: Change the 'Bill To' to 'Bill From' in Supplier Debit Note
07. BU-00726: Added "Refresh" Option Under Button Info in AR/AP Payment, CN & Contra
08. BU-00750: Control Account Lookup Should List Child Account Only And Not Parent Account
09. BU-00755: Catastrophic Failure on DIY at Customer Payment
10. BU-00746 End user can change administrator as inactive
11. BU-00756: Lock Document Number Edit When AR/AP Payment Posted From SO/PO
12. BU-00658 Memory leak after Firebird connection lost and re-connect
13. RQ-00428: Barcode Screen (F8) Support Serial Number Input Under Qty UI Control
14. BU-00751: Prompt Error When Save AR/AP Payment If Note Field Is Edited Using Rich Text Editor
15. BU-00760: Copy and paste stock batch, new batch code not assigned
16. BU-00757: Purchase GRN Genarator Serial No Has Error When Start From Value Is Large
17. Update: Reduce flickering when resizing forms
18. BU-00743: Drag & Drop From Stock Physical Worksheet to Stock Adjustment Should Include Batch Field
Release Build 647 - 27 Oct 2009
01. Enhance, Retuning & Fixed Report
• RQ-00407: AR/AP Statement List Out Documents With Zero Document Amount When Include Zero Balance Is Ticked.
• BU-00716: Customer/Supplier Statement Report Does Not Show Local Doc Amount If Is Local is Ticked in XML FormatBU-00682 Set colour
fonts always print-out in BLACK fonts after second print.
• BU-00714: GL Cash Book Listing Should Consider Bounced Date.
• BU-00721 After export the sales invoice 3 (sales disc) the item will be double.
• BU-00731: Stock Physical Worksheet Apply Slow When Large Transactions.
02. BU-00690: Key in Sales Order Unit Price (Which Greater Than Min Price) But Message Still Prompted That Unit Price Less Than Min Price.
03. RQ-00405: DIY Supported in Maintain Customer Category & Maintain Tax
04. BU-00708 Grid columns value disappear after Paste from clipboard text
05. BU-00709: GL Account Add New Account Prompt Error "Could not convert variant of type (Null) into type (String)"
06. BU-00705: Stock available balance qty display format should same as per setting in Tools|Option (Miscellaneous)
07. BU-00704: Maintain Commission Script Upon Open Prompt Access Violation Error
08. Enable Support Firebird 1.5.6.5026
09. BU-00717: Maintain Stock Item's BOM, Maintain Item Template, Stock Assembly & Disassembly Prompt Access Violation When Add Item
10. BU-00675: Unable Perform Search in DataSet Lookup
11. RQ-00410: Add Info Button with Unapplied Info, KnockOff Info & New CN Options in AR/AP Payment, CN & Contra
12. RQ-00409: Added Shortcut Key for View | Sales Price History & Purchase Price History
13. BU-00715: Maintain Item's Categories Not Refresh (Need to Reopen The Form)
14. BU-00712: Prompt Message When User Enter Zero For Both Buying & Selling Rate in Maintain Currency
15. BU-00720: User access right assignment assign 1 set PV to that customer, but when save still allow to save other Set of Payment Voucher
16. RQ-00411: Stock Available Balance "Stock Card Qty By Location" By Default Tick Batch If Has Batch Module
17. BU-00725: Using SQL Power Search Searching More description did not Found the record
18. BU-00722: SL/PH Price History & Price Tag Assistant No Field Chooser & Other Grid Options
19. BU-00711: Add Script Line Number in DIY Script Editor & Splitter in SQL Control Center Form
Release Build 646 - 25 Sep 2009
01. Enhance, Retuning & Fixed Report
• Report Form Background Color Problem
• BU-00700 Preview documents for second times, currency in words do not appeared correctly.
• ReportBuilder drill down button in preview form
• BU-00698: Aging Knock off not sort by DocDate, DocNo
02. Add new theme: DarkRoom, DarkSide, Foggy, Seven, Sharp & Silver.
03. Enable Support Firebird 2.1.3.18185
04. BU-00696: Unknown error: List index out of bounds (0) when try to open stock item in Maintain Stock Item
05. RQ-00398: Sales Picking List - Add DocDate column
06. BU-00703: Stock Update Cost Performance Slow After Run Repost & Calc Costing in Analyse Data Integrity
07. BU-00701: Cash Book Entry When No Document Number Set Assigned For Payment Method Then Should Display The Document's Default
Number Set
Release Build 645 - 10 Sep 2009
01. Enhance, Retuning & Fixed Report
• BU-00692: GL Balance Sheet "This Year Profit/Loss" Incorrect When System Conversion Date<>Accounting Start Date
02. BU-00694: Stock Update Cost Prompt Error
03. BU-00695: Acceptable Transaction Date Not Working
04. RQ-00393: Improve Stock Assembly & Disassembly Load BOM Items Performance
05. BU-00550: Able to by pass override acceptable trans date rights, if blank date inserted in Maintain Acceptable Trans Date
Release Build 644 - 08 Sep 2009
01. Upgrade Database to Version 86.
• Retuning SY_Option Table
02. Enhance, Retuning & Fixed Report
• BU-00647 AR/AP Aging with Knock-off Detail not function Correctly
• BU-00641 Report Designer - Save to file not fuction correctly
• BU-00672: When location module turn off items with zero balance won't be appeared in stock physical worksheet report
• BU-00684: Outstanding Invoice & Cash Sales Exclude Documents That Transfer From DO/GRN
• RQ-00383: Sales Picking List Report Add Quoatation, Sales Order, DN & CN Filtering
• RQ-00383: Sales Picking List Report Added New Fields - Ext.No, Unit Price, Doc Amount, SubTotal
• BU-00680 Preview report raise variant or safe array index out of bounds
• RQ-00372 Aging with Knock-off Information follow the Invoice Column
03. Add: A new button "Set Report Header" in Company Profile for user to update default report header
04. BU-00570 Account Inquiry - GL Account Description Not Show
05. Incorrect Sorting Sequence for Account Inquiry GL Account Transaction
06. BU-00648 Sales Profit Estimator Last Calc Method Should Persist Whenever User Close Form Not Upon Update Unit Price
07. RQ-00364 Sales Profit Estimator Cost Option "Use Last Purchase Invoice Cost When Qty <=0" Change to "Use Last IN Cost When Qty <=0"
08. BU-00645 Grid caption doesn't match with what user selected
09. BU-00656 Change the company address had been register before at product activation will prompt error
10. BU-00649 Detail Grid Can't export
11. BU-00661: Sales Invoice Select Item Code and Display Item Description Tend to Slow When Has More Records in Invoice Detail
12. BU-00666: Prompt Error "List index out of bounds(0)" in AR/AP Contra If User Edit the Document Without Description
13. BU-00668: No Credit Control Checking When Edit Company Code From Company A to Company B
14. BU-00665: Enable Grouping "Customer Code" in Customer Sales & Collection Analysis Report And Supplier Purchase & Payment Analysis Report
15. RQ-00370: Generate New Stock Item Code Form Allow User to Enter Item Description Manually
16. RQ-00369: Enhance Generate Item Code from Matrix profile able to set Stock Category
17. BU-00677 Open Batch Entry form raise error message
18. BU-00676: Edit AR/AP Payment Slow
19. RQ-00387: All Reports' Customer/Supplier Lookup Include Suspend Customer/Supplier & Status Column Has Been Added in "More" Lookup Grid
20.
21.
22.
23.
24.
25.
26.
27.
28.
29.
30.
RQ-00373: Added New Field "Paid Amt" in Cash Sales
RQ-00373: Barcode Screen Added a "Save Button" & Item Code Lookup
BU-00670: Unable to Change UOM Lookup Value in Barcode Dialog (F8)
BU-00662 Open rich text editor for More Description very slow (abt 1 min ++) in Sales Doc and Purchase Doc
BU-00683: Company Name Column Added in Partial Document Transfer Window's Document Tab
RQ-00384: "Is Wastage" Column Added in Maintain Stock Item's BOM Grid
BU-00687 Report Header show blank in Company Profile
BU-00686: DIY Script OnGridColumnValueChanged Not Working for All Lookup Grid Columns
RQ-00392: Maintain Stock Item's BOM Grid Add "SubTotal" Column
Rare bug (FmtBcd) occurs in Stock Costing calculation
BU-00688: Report Selection Window Shouldn't Be Appeared If User Has Right to View Only 1 Report
Release Build 643 - 15 Jul 2009
01. Upgrade Database to Version 85.
• Add SHIPPER Table
02. Enhance, Retuning & Fixed Report
• RQ-00359: Show Knock-off Detail in Aging
03. Add: A new button "Set Report Header" in Company Profile for user to update default report header
04. RQ-00344 If set to INDONESIAN language in Regional Setting, BCD overflow happen.
05. BU-00642: Run Reposting Stock Transaction Prompt Error
06. BU-00636: Document, Grid & Lookup Entry Form Need to Prompt for User to Save Changes Before Exit If The Data Has Been Modified.
07. Add: DCF's database folder may contain environment variable encoded string
08. RQ-00331: Add Maintain Shipper and Shipper Field in All SL/PH Document Entry Form
09. BU-00589: Add a Default Stock Batch Autorun Number When New Database
Release Build 642 - 08 Jul 2009
01. BU-00640: Next Document Number lookup empty when there is more than one document set
Release Build 641 - 07 Jul 2009
01. Upgrade Database to Version 84.
• Retuning ST_TR Table
02. Enhance, Retuning & Fixed Report
• BU-00587: Aging result not correct in between the Customer Statement & Aging when there is a cross month BOUNCED
• Improve the arrow key control for Report designer and Previewer
• BU-00599 Report Designer: Cannot ENTER to next line in script editor (VARIABLE)
• RQ-00334: Journal Entry DIY Fields Not Showed Out in Report Designer
• BU-00603: AR/AP Due Document Listing Exclude Documents with Zero Outstanding & Empty Detail (Invoice, DN & CN)
• BU-00619: GL Profit & Loss Statement Report - Print Project Comparison Slow When There are Many Project Columns
• BU-00618 Select Report Dialog Not Sort
• BU-00611 - Unable to scroll all the pages for report after click show detail button
• BU-00629 Report Designer Prompt Error if using Tab Docking mode
• BU-00609: GL Ledger Report If Untick "Include Zero Transaction" Should Include Account With B/F Amount > 0 Although No Active
Transaction Within The Period
• RQ-00349: GL Balance Sheet Report Stiill Able to Show 3 Columns Balance Sheet If Has Fixed Asset Sub Accounts
• RQ-00351: Add Group By Box in GL Ledger And Grid Columns Group Accordingly
• RQ-00355: GL Ledger Balance B/F Should Split By Project If Project Is Grouped
03. BU-00574 Clear the note in entry form but browse form show non empty note.
04. Add: A new button "Set Report Header" in Company Profile for user to update default report header.
05. RQ-00319: Added Options "Use Last Purchase Invoice Cost When Qty<=0" in Sales Profit Estimator.
06. RQ-00325: Enable BizObject for GL Maintain Stock Value
07. BU-00608: Exclude Payment & Deposit Related Fields When Copy & Paste Document (Sales Order, Cash Sales, Purchase Order & Cash Purchase)
08. RQ-00336: Added Grid Transform in GL Profit & Loss Statement Report
09. BU-00616: Costing Calculation Slow When Huge Transactions in Costing Table
10. RQ-00339: DIY Fields Supported in AR/AP Invoice, Debit Note, Credit Note & Refund
11. BU-00626 - The splitter top position does not align properly after resize
12. BU-00622: Purchase Order Qty Incorrect in Available Stock Balance
13. BU-00615: Unable to Select Serial No in Invoice Due to Dark Row Color
14. RQ-00011: Command Navigator deactivate animated GIF
15. RQ-00342: Access Rights "Prompt Replace Unit Price Dialog" & "Prompt Replace Unit Cost Dialog" Added
16. RQ-00346: Maintain Stock Item's Category Tab Added a Text Box to Search & Locate Stock Category
17. BU-00596: Using FB2.1 Document Transfer Dialog Prompt Very Slow Compare With FB1.5
18. RQ-00345: Improvement On Stock Update Cost Performance
19. BU-00494: Key-in the chinese company name generate code = 400-?001 will cause not able to select, edit or delete in future
20. BU-00632: Extra DO/GR Document Transfer Window, Exclude Invoice/Cash Sales That Transfer From DO/GR
21. RQ-00348: Auto Save Unit Cost Option in Sales Profit Estimator
22. BU-00586: Remove "Most Recent Used" Feature for All Document Description
Release Build 640 - 15 May 2009
01. Enhance, Retuning & Fixed Report
• BU-00588 CurrencyToEngWord will always ouput ZERO ONLY after 2nd or subsequent report rendering
• Show font color of selected row in Report Designer Form using inverse color
• BU-00585 Report Print out all fonts will become tiny
02. Fix color and font styles that are not sizing properly if using custom UI scale
03. Fixed: BU-00584 Press Alt+F4 doesn't close application but it trigger menu item that use 'S' as accelerator key
Release Build 639 - 13 May 2009
01. Enhance, Retuning & Fixed Report
• BU-00560 Filter Row turn-on in Sales/Purchase Doc will prompt "Access violation at address...in module rtl100.bpl"
• BU-00431 Filter if the condition use not like will show out the error when preview the report
• BU-00585 Report Print out all fonts will become tiny
Release Build 638 - 12 May 2009
01. Upgrade Database to Version 83.
• Retuning SY_DOCNO Table
• Retuning ST_ITEM_UOM Table
02. Enhance, Retuning & Fixed Report
• BU-00543: Cant drill from supplier invoice listing
• BU-00538: Display Blank Instead of 0 For > Level 1 Parent Account
• BU-00553: Sales Profit & Loss By Document - When Qty Negative Should Take Ref Cost Instead Of 0 (For Fixed Cost Method Only)
• BU-00558: Batch Field & Batch Pipeline Added in SL/PH Price History Report
• BU-00564: Bank Recon On Screen Figure & Report is Different Figure
• Report Designer Drill down not function
• BU-00559 Prompt Error if more then 1 window is open in Report Designer
03. RQ-00287: Able to Select Document Number Set in GL Cash Book, AR/AP Payment & Refund Entry Forms
04. Add: View | Screen UI Scale (Pixels Per Inch) for user to adjust form's scale in multi-resolution environment
05. Add: Allow user to to move main form in multi-monitor environment using shortcut key (Ctrl+0, Ctrl+1, Ctrl+2 and etc...)
06. BU-00557: SL/PH Price History Report Grid Popup Menu Missing
07. BU-00562: Barcode Screen (F8), Unit Price, Qty & Disc Editing Behaviour Will Follow Grid Column Properties. No Tab Stop for UOM
08. BU-00565: Purchare Order SubTotal Not Recalculate After Right Click "Update Unit Price"
09. RQ-00308: Maintain Stock Item Allow More Than 1 UOM (Rate = 1) with Default Base UOM Setting
10. Add: New theme - SpringTime
11. Add: Support Firebird 2.1.2
12. RQ-00310: Add DIY field feature in Maintain Payment Method
13. Add BU-00573: Access Right for Sales Profit & Loss S/N By Document
14. BU-00573: AR Aging Report Access Right Not Working
15. Fixed: BU-00579 - Access Right "Customize Grid" Not Working
16. Update: Touch up all mis-align entry forms
17. Fixed: RQ-00242 Don't prompt backup dialog if no right to backup when exit application
18. Fixed: RQ-00293 Unable to know the script name if error occurs executing script
19. BU-00575: GL Cash Book Doc Description Delete Items From List Not Working
20. BU-00571: Serial No inquiry the unit cost did not including landing cost
21. Fixed: BU-00572 Unable to right click trigger field chooser in Maintain Opening Balance
Release Build 637 - 20 Feb 2009
01. Enhance, Retuning & Fixed Report
• RQ-00281: Account Inquiry Display Additional Info When Select Account
• BU-00544: Error reading gvReport.OnMouseDown: Invalid property value
02. BU-00541: Select Grid Lookup Value No Exception Prompted Out If There Is Any Exception Raise
03. BU-00542: Added New Access right "Show Cost in Purchase Returned"
Release Build 636 - 16 Feb 2009
01. Enhance, Retuning & Fixed Report
• RQ-00275: GL Profit & Loss and GL Balance Sheet Report Allow to Print Up to 999 Columns For Export Purpose
• RQ-00269: Allowed to select 'Half Yearly' period class in PnL and Balance Sheet
• BU-00529: Stock Adjustment subtotal (in detail) is BLANK when negative qty and click on update cost
02. RQ-00262 - Add Groups Access Right Template
03. BU-00526 - Registration status remain after clone database
04. RQ-00274: Allow to Key In Unapplied Amount in AR/AP Refund (Local Currency Only)
05. BU-00520 - Tick selection & other option is missing in the record selector
06. BU-00527 - Unable to see the other sample script if multi sample scripts with same script type occur
07. RQ-00279: Default Header Description For ALL Documents' Entries (Take First Description Instead of Last Value)
08. BU-00533: Odd Financial Date Not Working in Tools | Options
09. BU-00532 Missing Field chooser popup menu
Release Build 635 - 14 Jan 2009
01. Enhance, Retuning & Fixed Report
• BU-00444 - Fixed 3 Column Balance Sheet Overlaps if Print sub report option is use
• BU-00455: Preview Maintain GL Account Prompt Error "Record Index Out Of Range"
• RQ-00247: Add Item Project in Stock Card Detail
• BU-00501: GL Maintain Stock Value not able to group by Project
• Add Stock Physical Worksheet - Level 2 (with Serial No).rtm
• BU-00508: Set Default location in Stock card with Zero transaction
• BU-00492: Sales Profit & Loss by Document Should Show Base UOM Instead of the Original UOM From Documents
• BU-00470: Add Serial Number Pipeline in SL/PH Price History Report
• BU-00489: Aging Company Pipeline Some Field is Missing
02. BU-00453: If Stock Group Sales A/c code not define Some of doc unable to tranfer
03. BU-00476 Prompt "Cannot focus a disabled or invisible window" when open document formset
04. BU-00475 Prompt Access Violation if you click on the Pull Down menu line
05. BU-00460: PictureClass Field will be null when Picture is load
06. BU-00483: GL Journal Entry DR/CR Not Equal to Local DR/Local CR If The Value Has Been Changed
07. BU-00461 Prompt error if Script & Form Mode is use together
08. BU-00457: Entry Form Still Can Save Even User Enter Wrong Value For Lookup (Using Delete / Backspace key)
09. Cash Sales Font Size Revert Back As Other Sales Documents
10. BU-00447: Costing Posting Not Follow Document's Detail Sequence
10. RQ-00231: Save Last Form's Position
11. BU-00485: Bank Charge Rounding error
12. Add new shortcut Ctrl-W to close window
13. BU-00480 - System Error. Code: 1158
14. "Edit in New Window" & "Detail in New Window" Added in Entry Form
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Refresh Button Added in Both Browse & Detail Entry Form
BU-00496: Tools | Options Direct kickout command line will not save
RQ-00253: Add Document Level Selection Screen in Partial Delivery Window
Update: Application icons will now create in All users desktop after installation
RQ-00251: Access right "View Update Cost" Added Under Stock
Cash Drawer "FEC" Model & External Library Added in Tools | Options
Add support for calling external DLL/BPL function from script
Enable View | Show Chart Function
BU-00367: Stock Physical Worksheet not able to drag and drop the detail into Stock Adjustment
Fixed: BU-00507 Error: The number of items cannot be greater than 64, if the EditValueFormat is cvfInteger.
BU-00505: View | Show Chart, Unable to View the Pie Chart
BU-00490: Access Rights Not Function Under "View" Category
BU-00491: Maintain Stock Item Clear Barcode Field Value Prompt Error "Field Value Required"
BU-00502: Command Navigator Missing Delivery Order & Goods Received Icons
RQ-00256: Add "Update Price" in Purchase Order
BU-00511: All Purchase Documents' Browse Screen Phone, Fax & Attention Fields Should Take Billing Instead of Delivery
BU-00514 - IF no access right, but still can access when click "cancel" on authenticate screen
BU-00474: Assign Default Project to Payment Project Field in Cash Sales If Payment Project Is Blank and Payment Found
BU-00488 Date Selection will be Auto Empty - Part 2
BU-00477: Journal Entry DR/CR should allowed for Foreign Account ONLY
Release Build 634 - 28 Nov 2008
01. Enhance, Retuning & Fixed Report
• BU-00452: AR/AP Analysis By Document Took Long Time To Calculate
• RQ-00229: Optimize the Performance for Sales/Purchase Price History Report
• BU-00473: Add "Base Qty Required", UOM & Rate in Stock BOM Planner Report
• BU-00466: Prompt assertion error in Sales PnL By document when invoice (after system conversion date) transfered from DO (before system
conversion date)
• Add Serial No in Purchase Return & Sales Credit Note Report
• BU-00470 : Add Serial Number for SL & PH Lisitng Report
02. BU-00465: View | Available Stock Balance, Purchase Order Transfer to Good Received, Should Take Smallest UOM To Calculate the Outstanding
Qty Instead of Doc UOM
03. RQ-00223: Add Company Name Column in Partial Document Transfer Dialog Box
04. BU-00459: Grid Caption color in dark blue
05. Fixed: BU-00469 - Company Profile Name & Address1 field not disable after register
06. RQ-00233: Include Non Stock Control Items For Costing Calculation
07. BU-00472: Assertion Failure Invalid GL Trans posting entries in GL Journal Entry
Release Build 633 - 19 Nov 2008
01. Enhance, Retuning & Fixed Report
• BU-00445: GL Payment voucher listing tick the Print Document Style show error message " Catatrophic failure" where the code its season code
• BU-00450: Preview Report Slow for Firebird Server 2.1
02. Fixed: BU-00397 Cannot do the backup, will backup the file which its not the payroll file, its the others program but FB file also
03. Add new application themes: Pumpkin and Darkside
04. BU-00443: When drag drop BOM Planner report grid to Invoice , should QTY REQUIRE = QTY (NOT Ratio)
05. BU-00441: Access Right Checking No Working For Documents' Browse Grid Preview -> Document Listing Report Form
06. BU-00442: Add F11 Shortcut for View | Stock Available Balance
Release Build 632 - 11 Nov 2008
01. Enhance, Retuning & Fixed Report
• Customer Sales & Collection Analysis group by project is empty
• Add Stock Issue - Actual cost.rtm & Stock Issue - Location (Actual Cost).rtm
02. RQ-00214: Stock BOM Planner Report Grid Add Fields - Description, Description2, Shelf, Remark1 & Remark2
03. RQ-00215: Enable Sub-Item ItemCode, Location, Stock Group, Project & Category Filtering for BOM Document Listing
04. RQ-00216: Independent "Last Used" Document Number Set for DO & Extra DO
05. BU-00437: Edit Sales Invoice When Modify Qty System Reassign Discount Value, Error Prompted "Could not convert variant of type (String) into
type (Currency)"
06. BU-00435 Open DIY Script in SQL Control Center Prompt "Error reading edScript.Lines.Strings: Property Strings does not exist."
07. BU-00436: Tools | Options "Runtime Stock Costing Calculation for Stock Document" Not Working in Stock Documents
08. Fixed: BU-00440 Ref Cost is BLANK in Maintain Stock Item (Browse mode)
09. Fixed last version Database not Upgrade to 82.
Release Build 631 - 05 Nov 2008
01. Enhance, Retuning & Fixed Report
• Sales Invoice 3 (Sales Disc) Rounding Error.
• RQ-00209: Add Doc Date Filter in GL Document Listing Report
• BU-00421: Total amount is 0 when total amount for stock adjustment is NEGATIVE
• RQ-00206: Sales/Purchase Price History Report By Default Allow 1 Year Date Range
• BU-00427: Add Area in Customer/Supplier Document Listing Report Grid
• Add 2 Sales PnL SN Document Reports & 1 Stock Serial Number Outstanding Report
02. Upgrade Database to Version 71.
• Add "Payment Project" Field in Sales Order, Cash Sales, Purchase Order & Cash Purchase - BU-00309
03. RQ-00194: Remark1 & Remark2 Columns Added in Stock Serial Number Inquiry Report.
04. Fixed: BU-00418 Create Desktop Shortcut for remote DCF file always create invlid shortcut link
05. BU-00415: Too Slow in Update Cost & Sales Profit Estimator in Stock/SL/PH Documents
06. BU-00424: Drill Down Still Can Open Sales Invoice Even Untick Sales Invoice "Execute" Access Right
07. BU-00423: Untick All AR/AP/ST/SL/PH Document Listing Access Right Cause Single Document Can't Preview
08. BU-00422: Access Right For Maintain Document Number & Print Barcode Not Working
09. BU-00420: Access violation 'SQLAcc.Stock.Costing2.bpl' in Stock Adjustment When Click Update Cost
10. BU-00419: Sales Invoice Details Odd vs Even Rows Font Size Different
11. BU-00428: Sales Invoice & Cash Sales Detail Grid Even Rows Font Size Not Consistent When Row Focus
12. BU-00429: Export Access Right & Import Access Right Added Under "More" Button Menu in Maintain User/Group
13. Maintain User & User Group Buttons (e.g Form Mode, Access Control, User And Groups & Change Password) Move to "More" Button Menu in
Both Browse & Entry Form
14. Fixed: BU-00435 Open DIY Script in SQL Control Center Prompt "Error reading edScript.Lines.Strings: Property Strings does not exist."
Release Build 630 - 15 Sep 2008
01. Enhance, Retuning & Fixed Report
• BU-00377: Agent Commission Script Not Function When Generate Customer Payment Listing Collection Report
• BU-00386: Customer Balance Report Cannot Filtered By Agent or Area
• BU-00371: SL/PH Outstanding Report "Delivery Date" Filter Caption Display Incorrectly As "Date"
• BU-00392: Stock Reports Calculate Costing Operation Should Calculate Based On Selected Stock Group (Currently Consider Items & Categories
Only)
• BU-00391: Print Audit Trail choose user prompt error msg
• BU-00395: Stock Analysis By Document Filter Category Template Prompt Error
• BU-00380: GL Profit Loss Report Need Hide "Prior Year Adjustment" When Not Include Zero Balance And All Columns Are 0
• Fixed: BU-00407 Empty Company profile logo will prompt AV for report that has the logo
• BU-00411: Bounce customer/supplier payment double capture in Receipt & Payment
• BU-00408: Journal Entry Foreign Bank Currency Code & Currency Rate Incorrect When Post To Ledger
• BU-00410: Bank Reconciliation System Calculate Bank Closing Balance Should Include Future Bank Recon Transactions
• Fixed: BU-00340 Custom Report for BOM Planner unable to show
• RQ-00171: Add Agent & Area Field in AR/AP Payment & Refund Report KnockOff Pipeline and Grid
• Fixed GL PnL & Balance Sheet Comparison report Error -BU-00327
02. Fixed: BU-00323 - Saved Grid Layout not auto load in other user
03. Fixed: BU-00363 Inactive user should not allow to logon
04. Fixed: BU-00369 Grid Filter unable to preview
05. BU-00381: View | Stock Item Picture cannot support the jpg/gif file
06. BU-00374: Error Prompted When File Name Contains Comma in External File Attachment
07. Fixed: BU-00362 Advanced Form Design not able to view full page
08. RQ-00191: Item Template Add "Multiply" Column, Item Template Qty x Multiply When Append Into Document Detail
09. BU-00383: Prompt error on changing unitprice to 0 in Delivery order
10. BU-00376: Error message when direct input in Note Without Press "Edit" Button
11. RQ-00197: Barcode Form (F8) Save Last Position & Display Doc Amount
12. BU-00343: View Price History Company Name Column Not Sort Correctly
13. Cash Sales Grid & Net Total Font Size Increase
14. BU-00402: Account Inquiry No value for Age & Due Date
15. BU-00401: Update Cost & Sales Profit Estimator Form When Update Unit Cost / Unit Price Should Multiply With UOM Rate
16. BU-00409: Maintain Payment Method Browse Grid, Currency Code Should Paint Font Color Instead of Background
17. Fixed: BU-00399 Prompt error message when try to find the databases
18. Fixed: Negative response on upgrade database prompt will close logon form and go inside the main form directly
19. Fixed: BU-00364 - Unable to delete Maint User if there are ONLY access right with the user (As long as no trans by the user ... need allow delete
user)
20. BU-00400: Cannot transfer D/O to Sales Inv when use S/N in D/O
21. Fixed: BU-00416 Loading windows very slow for some user
22. Fixed: BU-00311 Unable to tab into Payment field of Cash Book Entry
23. BU-00373: Unable to upgrade the Database version to 81
24. BU-00331: GL Document Listing Report Form Still Can Open Even The Access Right Has Been Unticked
25. BU-00290: Cancelled Document (Invoice) Serial Number not able to reselect on next Invoice
Release Build 629 - 10 Sep 2008
01. Enhance, Retuning & Fixed Report
• BU-00338 : Retained Earning GL Transaction Summary Listing not match with GL Ledger.
• BU-00337 : Retained Earnings not correct in Trial Balance (Accounting Start Date can be selected in "Date From").
• BU-00325 : AR & AP Due Doc Listing, need incl also Unapplied Payment (now have unapplied CN + Contra).
• BU-00335: Serial Number Conflict report, when filter 1 or few items and apply error prompted
• Add - Cust 06 Months Aging - LS - Special.rtm
02. Fixed Using ribbon control may prompt Access Violation if logon for more than one time.
03. BU-00326 - Grid Filtering Prompt error.
04. RQ-00174: Add an Option "Post Audit Trail for Stock/Sales/Purchase Detail" to Improve Performance in Tools | Option.
05. Fixed View | Stock Item Picture.
06. BU-00168: Cash Sales with Payment Change screen, clear paymethod when pay amount = 0
07. BU-00324: Unable to clear unapplied amount for Pass Contra
08. By Default Tick "Use Cash Sales Number for Payment Method" (Tools | Options) for New Database
09. BU-00341: Zero knock-off amount in Supplier Payment.
10. BU-00347: Grid Column Properties (Focus, Edit, Hide, Moving) Not Working After Save & Load Layout.
11. Fixed Print & Export Function in Preview Form (Report Builder) Should Check Access Right.
12. BU-00350: Untick Access Right Print/Preview/Export Will Prompt "Insufficient Privileges" When Open Report Form. (Added "Execute" for All
Report Access Right)
13. Fixed Progress Bar does not working properly in Windows Vista.
14. Fixed: BU-00342 Barcode Kick Out command auto reset back to %07
15. Fixed: BU-00333 Missing Report Object Parameter.
16. BU-00351: Not able to create new batch where EDIT action is disable.
17. RQ-00175: Clone master data only to new database.
18. Fixed: BU-00359 Report Access Index is wrong.
19. Add an option to Create desktop shortcut in DCF Group and Database Dialog.
20. BU-00144: Year End - Foreign balance do not calculated over after year end database.
21. Export cdsProfile dataset in IRptObject.DataSets collection.
Release Build 628 - 21 Aug 2008
01. Enhance, Retuning & Fixed Report
• Add Stock Batch Listing (Qty Balance).rtm Report.
• P/L & B/S project compare report, Project Comparison's checkbox too narrow to tick - BU-00310.
• Stock month End balance Report Group by not disable the Batch - BU-00318.
• P&L report shown as "Balance Sheet As At" Title - BU-00322.
• Add Area field into AR/AP Due Doc Listing in field chooser - RQ-00159.
02. Fixed Grid column drag out from field chooser doesn't show value after close and re-open the form again - BU-00289.
03. Fixed F9 function (Item Search) Prompt error if search for 2nd times - BU-00312.
04. Fixed Empty Value in Access Contol - BU-00319.
05. Add When Edit SL/PH Documents, user change Qty prompt whether to replace unit price & discount - RQ-00161.
06. Fixed Maintain Acceptable Transaction Date is lock on PostDate not in DocDate - BU-00313
07. Fixed View | Price Tag Not Function - BU-00317.
08. Fixed Some Stock & Sales Report Icons in Command Navigator Still Link to Old Reports - BU-00321.
Release Build 627 - 07 Aug 2008
01. Enhance, Retuning & Fixed Report
• Cash Flow INQUIRY Currency ---- should refer LOCAL colunm in Ledger - BU-00263.
• Stock Card By Location Incorrect in Available Stock Balance If There is no any stock transactions but only SO/PO records - BU-00275.
• AR/AP Due Document Listing Report - Add Include PD Cheque Option, Payment Column Split to PM/CN/CT & Report Pipeline. - RQ-00123.
• Stock Card balance qty is not correct - BU-00277.
• Stock S/N Conflict Report Add More Checking For Same S/N But with Different Location/ Batch
• GL Balance Sheet Remove Prior Year Adjustment When All Columns = 0 and Zero Balance Account is Unticked - BU-00282.
• Supplier Request Report show empty - BU-00285.
• Inv/DO/DN/CS/Purchase Returned, when item level -ve qty (stock in) costing should take ref cost instead of 0 - BU-00306.
02. Fixed Stock location change but the serial no not follow change - BU-00278.
03. Fixed DIY Script TcxGridDBDataController.CreateAllItems method added AMissingItemsOnly parameter - BU-00286.
04. Fixed when save the layout whatever the field u drag it won't show out the detail - BU-00284.
05. Fixed Untick date on account inquiry will show the data until working date - BU-00291
06. Add Shortcut Key "ESC" to Close S/N Dropdown Window - RQ-00154
07. Fixed Drag & Drop from Stock Item Search form is not working - BU-00294.
08. Fixed view SL/PH Price History Not Load According to Focused Record in Stock Item Search - BU-00299
09. Fixed Access Right "Show Price in Delivery Order" not Working - BU-00300.
10. Fixed Default Value for Deposit Amount in Purchase Invoice & Cash Purchase Should be Zero Instead of Null - BU-00298.
11. Fixed Login Error if Autorun is enable on forms that contain lookup control - BU-00307.
Release Build 626 - 17 Jul 2008
01. Enhance, Retuning & Fixed Report
• Trial Balance Report - Incorrect if Accounting Start Date not equal to System Conversion Date - BU-00264.
• "Invalid Year" message after click on Maintain Budget - BU-00269.
• Add DocType Column in Serial Number Conflict in Grid & Report - RQ-00125.
• Apply Stock Serial Number Inquiry prompt error - BU-00272.
02. Fixed Grid Column Properties Detail Lost - BU-00265.
03. Fixed Assertion failure...when click on SQL Control Center with tabbed dock - BU-00266.
Release Build 625 - 14 Jul 2008
01. Enhance, Retuning & Fixed Report
• AR & AP Balance Report - Company Categroy Not Filter accordingly - BU-00275.
• Ledger Contra DocNo Not change if Contra DocNo Change - BU-00258.
• GL Trial Balance - Add 1) Date FROM + 2)Date TO field .(instead current only 1 date TO) - For Trail Balance >12 mths - RQ-00122.
• Diff Supplier Same Doc number, Drill down & Print Document Incorrectly - BU-00226.
• Report Access - BU-00239.
• Fixed Tab order sequence in report form.
• Report Designer ver10.8: Invoice Listing Details report does not printed detail section - BU-00230.
• Report Builder Document show RM even is Foreign Currency - BU-00249
• Display format DO NOT standardised in Trial Balance - BU-00250.
• Profit & Loss By Doc Prompt error if the item code is non stock control - BU-00251.
02. Fixed Grid Column Properties Rename not working - BU-00242.
03. Fixed Date Selection will be Auto Empty - BU-00169.
04. Fixed Command Navigator MVP Remaining Issues - BU-00011.
05. Fixed User access right for report, the loading is very slow - BU-00240.
06. Fixed Displayformat not set - BU-00241.
07. Fixed Find Text In Column given in correct result - BU-00031.
08. Fixed Prompt Error on Open the Available Stock Balance - BU-00245.
09. Fixed Customer Payment Listing, credit note and refund Grid Filter disappear - BU-00244.
10. Fixed Memory leak using View | Application Theme... - BU-00201.
11. Fixed Rename grid column not function on DIY field - BU-00246.
12. Fixed Switch between Tab Docking to MDI Error - BU-00216.
13. Fixed Unable to select 1st tab if 2nd tab shown in report form - BU-00247.
14. Fixed Print Count Not Function - BU-00220.
15. Fixed Unable to view Back Order detail in the batch - BU-00238.
16. Fixed GL Maintain Opening balance Total Local DR & Local CR is empty - BU-00237.
17. Fixed Copy/Paste function for Document Entry Detail are missing - BU-00034.
18. Fixed Unable to update Opening Item after runing the recalc costing - BU-00253.
19. Fixed Prompt Error after select printer & click ok - BU-00255.
20. Fixed Field 'POQTY' must have a value Error on Click apply in Stock Available Balance - BU-00248.
Release Build 624 - 28 Jun 2008
01. Enhance, Retuning & Fixed Report
• Aging Report - when bounce on then next day of payment date - BU-00227.
• Stock Month End Balance - Incorrect output based from Location selected when "Include Zero Balance" is enabled - BU-00232.
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Fixed Column appears multilple times for detail grid if grid layout is use - BU-00236.
Fixed Toolbar will disable once you in undock window - BU-00223.
Fixed Preview button will disable if 2 windows is open when Tab Docking mode - BU-00221B.
Fixed Shortcut key not function if you in Tab Docking mode - BU-00231.
Enhance Account Inquiry GL Grid Add Project Column, AR/AP Grid Add Ref No & Project Columns - RQ-00116.
Fixed UOM list will emty if u had enter empty itemcode - BU-00235.
Fixed Launch Application from desktop shortcut will prompt Access Violation.
Release Build 623 - 26 Jun 2008
01. Upgrade Database to Version 71.
• Retuning ST_Batch - Add Remark1 & Remark2 Columns - RQ-00109.
• Retuning some system table
02. Enhance, Retuning & Fixed Report
• Stock Report Access Right not function Properly - BU-00180.
• XML Report Report Name not change to GUI - AR/AP Aging & Statement, GL PnL & Balance Report - BU-00202.
• Email From Report not function - BU-00185.
• DIY Field Not shown in Report Designer pipeline - BU-00214.
• GL Journal of Transactions & GL Receipt & Payment Report Prompt Error if Bank Code had Space - BU-00224.
• Outstanding Report unable to filter by itemcode - BU-00222.
• Stock Card unable to Drill Down - BU-00217.
• Report Designer ver10.8: Invoice Listing Details report does not printed detail section - BU-00230.
• Preview Stock Report prompt error - BU-00234.
03. Fixed DIY Script not working - System will auto Exit - Due to ApplyBestFit method had differrent parameter - BU-00181.
04. Fixed View Purchase Price Histroy Doesn't Load the Data Accordingly when change focus records - BU-00200.
05. Fixed Grid Properties Missing Option - BU-00199.
06. Fixed Date Auto empty on enter date - BU-00169, BU-00186.
07. Fixed system prompt Index out of Bound(-1) on click new Record when using Tab Docking & Skin Themes together - BU-00198.
08. Fixed Ledger Gain Loss Calc Double if Payment is knock off by Refund - BU-00205.
09. Fixed Form sizing not open properly.
10. Fixed Maintain Supplier Currency Code wrongly map to Agent Field.
11. Fixed Credit Control Checking Incorrectly for Delivery Order & Good Received - BU-00108.
12. Fixed F2 shortcut focus incorrectly if 2 window is open - BU-00207.
13. Add Manage Grid Layout, Grid Layout access right & Load last used layout option.
14. Enhange the Unit Price Logic for Following Last Price By Document should excluding the Cancelled Document - RQ-00111.
15. Fixed Grid Layout not function properly - BU-00156.
16. Fixed Shorcut key not function in Maintain Batch - BU-00228.
17. Fixed Preview button will disable if 2 windows is open when Tab Docking mode - BU-00221A.
18. Add Auto run batch number when create new batch - RQ-00108.
19. Fixed Maintain Form Mode & Advance Search (Ctrl-F) date field will auto change to integer value - BU-00218.
20. Fixed Unable to enter UOM for if not use itemcode - BU-00212.
21. Fixed Prompt error on exit or close the windows if in Tab Docking Mode - BU-00233.
Release Build 622 - 02 Jun 2008
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Fixed Prompt Invalid pointer operation On exit Program - BU-00160.
Secrity Problem - Ctrl + F - BU-00171.
Add support of Firebird 2.0.4 and Firebird 2.1.0.
Remove Firebird 2.0.1 support.
Enhance, Retuning & Fixed Report
• Fixed Refund Gain Loss Amount not included in the Local Aging if knockoff to CN or PM- BU-00176.
• Fixed Sales S/N Profit Loss By Document Currently Retrieve Latest IN Cost, Should Change to Earliest IN Cost - BU-00179.
• Fixed Sales S/N Profit Loss By Document Report Cost Incorrect If There Are More Than 1 S/N Within Same Date and Different Cost - BU-00178.
• Fixed DBCalc Does not set Displayformat - BU-00077.
• Fixed Sales Profit & Loss S/N By Document Report - Incorrect Field Values - BU-00183.
• Fixed S/N Profit & Loss By Document, Doc Margin & Item Margin Should Round to Whole Number - RQ-00099.
• LocalSQL_SELECT function not work properly... - BU-00191
• Fixed Refund Gain Loss Amount not included in the Local Aging if knockoff to CN or PM- BU-00187.
06. Fixed Windows not resize correctly if using Tab Docking View - BU-00025.
07. Fixed Form Mode Mulfunction - BU-00177.
08. Add "Use Serial Number Costing" in Stock Update Cost & Sales Profit Estimator - RQ-00085.
09. Fixed F9 Search if no record found the message is behide the search Dialog - BU-00046.
10. Fixed DropDown Enter to next fields. - BU-00044.
11. Fixed "More" section field missing ifusing Windows 98 - BU-00165.
12. Increase Transfer Dialog Speed - BU-00100.
13. Fixed Error msg prompted when both groups are unticked in Available Stock Balance - BU000192
14. Fixed Maintain Acceptable Transaction Date not functuon properly - BU-00190.
15. Auto detect the Full Computer Name instead of IP Addresss in Firebird 1.5 Server Properties - RQ-00075.
16. Fixed Available Stock Balance do not work properly when one items in Sales/Purchase Documents - BU-00188
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Release Build 554 - 03 Sep 2013
01. Enhance, Retuning & Fixed Report
• Add GL Local Cash Book, OR & PV Listing - Simple Reports
• Fixed 3 Column Balance Sheet Show Extra Line on Other Liabilities
02. #2397: Allow Edit Customer Payment posted from Cash Sales
03. #2397: Payment Project shouldn't disabled in AR Payment since there is no Payment Project in Cash Sales
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#2412: Take wrong disc if there is setting for Last DO Selling Price method
#2419: Added 2nd Descriptions Columns for Maintain Customer, Supplier and Stock Items Lookup respectively
SL/PH Price History Report Price Book tab's itemcode label can see partly only (should display fully)
#2425: SL/PH Price History grid focused value changed not working if user click View | Show Chart
#2418: Add Audit Trail Option for both browse & detail screens in all entry forms
#2439: AR Customer & AP Supplier browse grid Note column has been removed due to it is blog field
#2440: Change Access Right Description "Override Save on Low Quantity" to "Override Save on Negative Quantity"
#2448: Sales Order & Purchase Order browse screen can't display Deposit Bank Charge
#2449: DIY currency field should support display format
#2451: Partial Document Transfer Dialog should disable the editing for all columns in Document Tab except check box
#2452: Maintain Budget when enter Others Liability with Bank Special type will show error
#2453: GL Purchase Ledger incorrectly drill down the same doc no but different supplier
#2404: Maintain Item Customer & Supplier Price Grid unable to save layout
#2415: Update Customer/Supplier Outstanding at Analyse Data Integrity should include the unapplied Refund Amount
#2427: SO/PO Local Net Total & Net Total Field way too below if Deposit Module Disable
#2413: AR/AP Payment, CN, Refund & Contra's Knockoff no untick if using F3 to save for cancelled document
#2402: Search Bank Deposit Dialog Grid not fully shown
#2473: Stock BOM Planner's Show Flat Mode should not include itemcode which had set to Stock (item type) even it had raw material
Release Build 553 - 08 May 2013
01. Enhance, Retuning & Fixed Report
• Remove Sales Data Entry Format 4 & save in Sample Data
• Add Currrency Rate for OR & PV & Set GL Detail Ledger Description 2 same as Ledger Description 2 grid result
• #2378: Stock Aging's Cost columns for weighted average calculation are wrong when there is different cost for stock IN transactions
02. #2391: Newly Save Grid Layout unable Auto Load even Set as Default is set
Release Build 552 - 29 Apr 2013
01. Enhance, Retuning & Fixed Report
• #545: Stock Adjustment sequence is not in order in Stock Card
• Fix Customer Aging 4 Month Balance no amount
• Fix Sales Quotation 1 & 2 Report Description error
• #2348: Sales Analysis by Document Group by itemcode or customer with include zero balance description will empty
• #1868 Fixed Sales/Purchase Yearly Analysis & Analysis By document Export To Excel had extra Field
• Fix Sales & Price History Report unable to group by Doc No
• #2333: Outstanding Purchase Request Report fails to drill-down the particular documents when Purchase Request contains BLANK supplier
• Fix GL Multi - Ledger - Summary report not show for foreign bank
02. #39: Item Template Change Code cause Detail Record lost
03. #69: Stock Category Template - Empty lines can still be inserted using F3 save
04. #2381: Sales/Purchase Price History Grid Layout not fully shown
05. #2374: Grid Layout save unable to load
06. #2365: Dynamic SQL Error when click on Next No in Document Entry
07. #2358: Users Right - Override Supplier Credit Control should under Supplier Module
08. UI adjustment for Audit Trail report event type (enlarge the check list box so that all options can be seen
09. #2353: Full Document Transfer Dialog grid Amount not fully shown due to grid's width
10. #2337: Lookup try to focus / highlight on first record if it is not focused
11. #2322: Copy AR/AP IV, CN & PM should exclude FromDocType field
12. #2230: As supplier docno allow duplicate, therefore prompt message to alert user before save document (AP Invoice, AP Returned and AP Debit
Note)
Release Build 551 - 01 Feb 2013
01. Enhance, Retuning & Fixed Report
• #2315: Stock Category with Space & full use 15 character will prompt error on Stock Analysis By Document
• Remove unused progress bar in GL Receipt & Payment Report Form
• # 2273: : GL Balance Sheet Report's Total Equity & Liabilities should be after Long Term Liabilities and include Long Term Liabilities Amount
• #2167: ReportBuilder's checkbox control shows strange character in Chinese PRC locale
02. #2287: Maintain Stock Item Browse Grid's S/U Qty (secondary UOM) Column Removed to Avoid Confusion
03. #2181: Customer / Supplier Price Tag should sort by qty descending and ignore the sequence enter in Maintain Stock Item's Price
04. #2312: The description for OR is not follow default Description if posting from SO
05. #2286: System will prompt 6 times for override Acceptable Date (by right should prompt once only)
06. #2307: Saved Grid layout do not load in 2nd form instance
07. #2308: Disable the filter function on the field column for AR/AP/SL/PH More Panel
08. #2306: Barcode Form (F8) Qty, Unit Price & Discount Field Will Follow Grid Columns' Focusing Property
Release Build 550 - 24 Nov 2012
01. Enhance, Retuning & Fixed Report
• Fixed GL Balance Sheet % header not shown
• #2264 GL Profit & Loss if use 2nd Description Preview Prompt error
• #2186: Stock Reorder Advice Report should include items which have transaction and bal qty is 0
• #2213: Stock Aging Should Exclude Total Qty = 0 Items
• Show Unapplied Amount at footer for OR & PV
• Feature #2216: GL Ledger Report Add Option "Exclude Project When Merging"
• #2196: AR/AP Aging should show even is Zero Amount due to full payment by current month
• #2105: Item code with Chinese character fail to link detail table in ReportBuilder
• #2192: Yearly Sales Analysis Group by Itemcode or Customer with include zero balance description will empty
• #2054: Report Builder - RichTextToPlainText function error
• Fixed Ledger Caption Overlaping
02. #490: Sales Delivery Order's detail rename "Receive Qty" to "Issue Qty"
03. #2245: Browse Grid drag out field chooser columns and click refresh button, grid column data will be empty
04. #2254: Grid sorting sequence out after drag new column from field chooser
05. #2257: Cash Sales not allow to save if payment method is selected and the payment amount <= 0
06. #2244: GL Cash Book Amount = 0 will cause LocalDocAmt show null instead of zero
07. #2206: Partial Document Transfer's document grid added currency code, currency rate, amount, local amount, project, doc ref 1 & ext no grid
columns
08. #2199: Prompt Catastrophic Error if using OnGridColumnValuechange for Customer/Supplier IV,DN & CN
09. #2209: Stock Item Barcode first record always shown as Base UOM even we choose other UOM
10. #2219: Stock Item Assembly & Disassembly detail amount round incorrectly
11. #2235: GL Journal Entry allow to enter DR & CR Field even though is local currency account
12. #2229: AR/AP Credit Note posted from sales should disable the grid append and delete button in browse & edit mode
13. #2207: Stock Matrix enter qty didn't refresh Total
14. #2230: Profit Estimator use 'Last In Cost when Qty <=0', system unable to get the cost if last record is Sales CN
15. #2205: Hide "Alignment" option from grid header's context menu
16. #2173: Open Tools | Options, Error '30000.00' is not a valid floating point value (if use Indonesia Regional Setting)
Release Build 549 - 27 Aug 2012
01. Upgrade Database to Version 76.
• Retuning Profile Table - All Address fields upgrade to 60 characters)
02. Enhance, Retuning & Fixed Report
• #2099: Customer document due age = 0 should appeared as 'Undue' state in Customer Due Document Listing
• Fix Payment Status incorrect if got 2 same document number with diff supplier
• #2129 - Customer Due Group By Customer Code if there only OR/ CN Customer Name not shown
• Change the Description Total Shareholders Fund to Total Equity for 3 columns balance sheet
• #2080 Manufacturing Account is not sort by Code
• Fixed AP Statement Report Template Error
• Change the word FINANCE BY to EQUITY AND LIABILITIES
• #2146: Change Capital account description to Equity
03. Feature #2060: Sales Order prompt stock status when items Below Qty on Hand, Reorder Level or Min Qty
04. #2055: CN document transfer from IV/CS dialog should exclude past IV/CS as past invoice no cost posting
05. #2058: Reorder advice result is EMPTY where Multi Location module is disable (default location "----")
06. #2077: DIY Field Entry Form hide "Required" column editor when user choose Date datatype
07. #2112: Maintain Stock Item's opening balance should allow user to override if falls outside acceptable transaction date
08. #2067: Stock Issue Total will be 0 if there is a non stock control itemcode
09. #2135: Save on Low Qty not working if previous edited item's qty = 0
10. Stock Barcode (F8) uncheck and hide "Case Sensitive" checkbox, set page control's tabstop = false
11. #2138: Allow BANK/CASH account in Chart of account for Investment, Other assets, Other Liability and Long term Liability account type
12. #2164: Press Shift + Enter key does not focus previous column in grid
13. #2161: Set Override Sales Min/Max Price set to true but unable to set unit price below min price
14. Force update VoucherType in modified state when posting to cash book
15. #2173: Indonesia decimal is comma instead of dot, therefore we use DecimalSeparator that able to suit for each locales
16. Feature #2184: Refresh Button Added to All Browse & Detail Entry Forms
17. #2176: Prompt error if Split Browse & Detail form mode is used when Drill Down from Search Form
18. #2175: Lookup should set display format to numeric field
19. #2144: 1) Cash Sales added "Outstanding" label 2)Payment info fields are disabled if Cash Sales has been fully knockoff in AR Payment without
enter payment info in Cash Sales 3) AR Payment (posted from Cash Sales) edit/delete operation will be diverted to Cash Sales 4) Clear payment
method in Cash Sales will reset all payment info fields
20. #2189: AR/AP Refund should prompt dialog "There is unapplied amount. Do you want to pay total?" for local currency customer if there is
unapplied amount
Release Build 548 - 03 Apr 2012
01. Enhance, Retuning & Fixed Report
• #2032: Reorder Advice Report shows all location for filtered location
• #2028: Stock Month End Balance & Stock Card Tick "Include Zero Balance" shouldn't display inactive item
• #2023: Drill down from Customer Oustanding to Account Inquiry Aging show nothing
• #2009: Apply Stock Reorder Advise shows empty location code
• #2002: Some values in S/O or P/O Qty columns show empty in stock physical worksheet
• #1988: Access violation occur in P&L/ BS when tick sub account
02. #2040: Grid not resize when window resize
03. #2039: If there is a blank line before the itemcode the save low qty not working
04. #2021: BarCode field is missing if change the UOM
05. #2024: Customer/Supplier pricing Inquiry search using Item Description will prompt error : Invalid Input Value
06. #1995: List out of bounds when sort DR / CR columns in Cash Book browse grid
07. #1972: Wrong supplier/customer price returned if more than 1 period setting
08. #1987: Project code column size doesn't fit to max length
09. #2001: Stock Adjustment called "Filter Row" amend field in detail prompt access violation
10. #2041: If turn-off the "Document Date, Posting Date module", the "Historial (by Post Date)"
Release Build 547 - 10 Jan 2012
01. Enhance, Retuning & Fixed Report
• Fix Bug #1936: Manufacturing Account is not sort by Code
• Bug #1889: Customent Statement B/F, Balance b/d record should filter by default project if user choose default project
• Allow grayscale printing for printer doesn't support dithering
• Update ReportBuilder 14.01
• #1907: Drill down the Outstanding in Maintain Customer, the inquiry account outstanding amount not correct
02. Fix lookup grid should focus on row that was selected before
03. Bug #1952: More desc doesn't word wrap due to the scrollbar set to both instead of vertical only
04. Fix Audit Trail Report "Bank Reconciliation" Wrong Spelling
05. Bug #1925: Account Inquiry description will shown - Payment For Account (Bounced) if just set From Date - If User Clear DateTo date in AR/AP
Statement, remember to delete bounce payment/refund transaction from temp table
06. AR/AP Aging & Statement Support COM Access
07. Unable to enter value into Stock Item Template DIY Fields 2. Fixed: Unable to select Stock Item Template DIY Fields in report designer
08. Feature #1918: Stock Item Template supports DIY Field and DIY Script
09. Feature #1917: Prompt message to notify user that default tax account code is not specified if user enter tax amount without tax code
10. Add Firebird 2.5.1 support
Release Build 546 - 29 Oct 2011
01. Enhance, Retuning & Fixed Report
• Bug #1895: AR/AP Company Balance Report CurrencyRate Field not showed
02. Bug #1180: Copy DO and paste as New, change the unit price Qty will follow change
04. Bug #1901: Edit Cash Sales Promt Error MainDataset:Cannot perform this operation on close database
05. Bug #1905: Quick Form Design Prompt Catastrophic failure
06. Bug #1906: Unable to use tab key to switch columns in lookup's drop down grid
07. Bug #1903: Unable to save stock item with Opening Balance
08. Support TBasicAction.Execute in pascal script
Release Build 545 - 12 Oct 2011
01. Upgrade Database to Version 75.
• Retuning Registry Table.
02. Enhance, Retuning & Fixed Report
• Bug #1882: Customer Ledger does not show Refund Foreign Currency Amount
• Bug #1867: File is empty after export report to Text File
• Bug #1836: GL Profit & Loss "Gross Profit" should show as "Gross Profit/(Loss)"
03. Bug #1885: Unapplied amount of Customer Refund makes outstanding column shows 0 in Account Inquiry
04. Bug #1871: DIY Script OnGridBeforeDelete Event is not working
05. Bug #1862: Application hang when enter invalid project code in Barcode dialog
06. Bug #1139: [BU-01168] - Rich Text Editor Unable to Decode properly
07. Bug #1858: Acceptable transaction date setting not function when edit Stock Assembly document's component quantity
08. Bug #1877: Prompt Access Violation when Show Chart is on then off
09. Bug #1865: Rounding error in currency calculation
10. Bug #1830: Credit Control should exclude current doc amt from overdue limit if COD terms with today's date
Release Build 544 - 21 Jul 2011
01. Enhance, Retuning & Fixed Report
• BU-01224: Sales CN & Purchased Returned Qty Should be Negative Value in Reports
• Bug #1181 [BU-01207] - Account Inquiry Closing Balance Label Show 0 for Supplier Account
• Bug #1824: SL/PH Outstanding Doc Report Datamap Missing "Calculate Outstanding SO & PO parameter"
• Bug #1193: [BU-01223] - Some menu items were missing in GL Pnl & Balance Sheet context menu
02. BU-01202: Maintain GL Opening Balance Account Sequence Display Incorrectly
03. RQ-00582: CurrencyRate Grid Column Added in Maintain AR/AP CN Browse Screen
04. BU-01209 Open Maintain GL Account Prompt Error
05. RQ-00600: Image Grid Column's Open File Dialog Added jpg and png File
06. BU-01232: Overdue Checking Should Include Today's Payment and Exclude Today's COD Invoice
07. BU-01220: Maintain Acceptable transaction date does not function if edit change the Account code
08. BU-01219: Added Acceptable Trans Date Checking for Maintain Stock Opening Balance
09. BU-01233 (#1210): AR/AP Invoice, Debit Note & Credit Note Null Date Shouldn't Allow to Save
10. Bug #1821: Maintain Currency Allow Zero for Currency Rate & When Document Change DocDate Will Prompt User Whether Want to Replace
Rate with 0
Release Build 543 - 12 Apr 2011
01. Enhance, Retuning & Fixed Report
• StringReplace Method Added in Report Builder
• BU-01180: Customer Statement Same Date Trans Invoice Should Be Displayed Prior to Contra
• BU-01170: AR Invoice's Local Net Total for USD Customer Incorrect
02. BU-01171: Error Prompted When Enter UOM and No ItemCode Selected in Sales/Purchase Entry.
03. BU-01165: Analyse Data Integrity | Remove Temp Tables Should Have Exclusive User Access Checking.
04. RQ-00583: 2nd Description Column Added in GL Opening Balance Entry.
05. BU-01185: View Purchase Price History "Unit Price" column does not follow display format set at Tools | Option.
06. BU-01191: Unable to enter UOM for old data when itemcode is empty.
07. BU-01178: System still prompt for cheque number even already entered if using F3 to save.
08. BU-01177: Negative Qty Control Dialog Should Exclude Detail Record with Qty = 0.
09. BU-01175: Added Access Right "Manage Grid Layout" Under MISC
10. BU-01181: Save Cash Book Entry payment voucher go browse screen the Local CR is empty
11. BU-01194: PV/OR Default DocNo Set Should Take PV Set (System) instead of Petty Voucher (User Defined) for New Database
Release Build 542 - 18 Feb 2011
01. Enhance, Retuning & Fixed Report
• BU-01167: Sales Yearly Analysis Report Group By Customer & Stock Group Error
• BU-01163: Excel that is Grid Exported from Cash Book Entry will change Local DR to have same value as Local CR
02. BU-01157: Project/location lookup do not search out according to the keyword entered in all related documents entries.
03. BU-01143 Enter Payment Voucher Description in Chinese word system can't get the proper chinese word display out.
04. BU-01154: Stock Qty Control Dialog Shouldn't Prompted When Qty On Hand Still Greater Than 0.
05. BU-01165: Error Message prompted When Second User Exit Application After the First User Has Exited Application (2 Logon Users at The Same
Time)
06. BU-01161: Cash Sales Payment Change Dialog Add F3 Shortcut For Save
Release Build 541 - 19 Jan 2011
01. Attempt to select first row if lookup window popup for first time
02. BU-01149: Simple Credit Control is mulfunction
Release Build 540 - 08 Jan 2011
01. Enhance, Retuning & Fixed Report
• BU-01077: Customer Balance Report not include the current customer payment which has knock-off for previous months invoices
• BU-01089 "IsShowDetail" not function in Report Builder, always show 'FALSE' even i have click show detail
• BU-01093: Stock Month End Balance Report If Filter Default Location and Tick "Include Zero Balance" Items Without Transaction Didn't
Showed
• BU-01099: Customer/Supplier Report If Select "Pending" It Listed Out All Customer/Supplier
• BU-01120 GL Profit & Loss Statement report, missing title date range
• BU-01134: Add "Company Name" Column in Customer/Supplier Pricing Inquiry
02. BU-01116 On Exit prompt Invalid Pointer Operation.
03. BU-01113 Document location lookup do not show out all the location
04. RQ-00569: Improve Stock Matrix Entry Speed in Stock, Sales & Purchase Entry
05. BU-01106 Chinese Character become ? after space happen in Cash Book Entry only
06. BU-01104 Unable to set Default DocNo Set by user
07. BU-01127: GL Journal Entry Allow All Accounts to Enter Value DR & CR (Currently Only Foreign Bank Account Allowed)
08. BU-01103: If User Purchase Advance Currency Module (Without Basic Currency Module), Maintain Currency Entry Form Should be Enabled
09. BU-01092 Why the tab name "Stock Received" in Stock Items Assembly?
10. Fixed error when compress backup file size over 4G
11. BU-01132 Company Category code Fields size not match with database Field Size
12. BU-01131 Change the label 'Inv No' to 'DN No' in Purchase Debit Note
13. BU-01135: AR/AP Payment Document Number Set Remain as Old Document Number Even Switch to Another Default Document Number Set
Already
14. BU-01108: SL/PH Order Allow User Change Deposit DocNo When Edit Document
15. BU-01100: New Data Integrity Checking Added Under "AR/AP KnockOff" that List Out IV/DN Payment Amount > DocAmt
Release Build 539 - 29 Nov 2010
01. Enhance, Retuning & Fixed Report
• BU-01080 GL Profit & Loss and Balance Sheet Report Tick a Parent Node in Sub Account Tree, All Children Will be Ticked Except The First
Children Remain Untick
02. Add: Remove Temporary Tables while logoff from application
03. BU-01087 Stock transfer when scan barcode prompt "field location no found"
04. RQ-00547: Insert Credit Control Override Status to Audit Trail
05. Fixed: BU-01105 Item code search lookup FAILED by keywords input in Sales, Purchase & stock documents
Release Build 538 - 01 Nov 2010
01. BU-01085 GL Cash Book can't Search By Description (i.e. unable to switch column)
Release Build 537 - 25 Oct 2010
01. Enhance, Retuning & Fixed Report
• BU-01072: AR/AP Customer Statement Has Catatrophic Failure Error When DateFrom Not Chosen
02. BU-01076 Lookup grid return a single row if the text box has a valid value
03. BU-01079 Font size become smaller after enlarge screen font size to 125% or higher
04. BU-01068: Stock Received and Stock Adjustment save with blank item code prompt error "Could not convert variant of type (Null) into type
(Double)"
Release Build 536 - 12 Oct 2010
01. Enhance, Retuning & Fixed Report
• BU-01050 Outstanding Sales Order Listing Prompt Error "arithmetic exception, numeric overflow, or string truncation"
• BU-01054 Email Attachment to Excel Report file has extra shape cover some text cell
• BU-01052 Display format of BankStatementBalance field in Bank Reconciliation Report did not function
• BU-01060 Item Listing, Stock group is empty in item browse list
• BU-01045 Preview and Design GL Bank Recon report prompt error
• BU-01055 Stock item without any transaction that reach reorder level doesn't show in Reorder Advice
• BU-01043: Customer Analysis By Document c/f Amount No Tally with GL Ledger Amount Due to Gain Loss
• AR/AP Payment, Refund, Contra & CN Document Listing Report After Apply and Close Form Not Clear Temp Tables
• BU-01066: Print Customer Balance report, all Fully knock-off PV, CN & CT Still Has Unapplied Amount Which the Unapplied Amount Should be
Zero
02. BU-01042 Encounter "Unable to load fbclient.21.dll" when trying to connect firebird 2.1 server
03. BU-01051 Unable to search middle Chinese wording in drop down list
04. Perform rounding on Qty field if the decimal precision is 4
05. BU-00776 Unable to search by "Item Code" & "Description" after enlarge the Search Column under Invoice
Release Build 535 - 02 Sep 2010
01. Enhance, Retuning & Fixed Report
• BU-01038 DisplayFormat not working
• BU-01039 Rich Text Editior's text may chop off if using bullet list contain text begining with numeric characters
Release Build 534 - 27 Aug 2010
01. Enhance, Retuning & Fixed Report
• BU-01023: GL Profit & Loss Statement Report "Print Manufacturing Account" Display Other Accounts Which Are Not Under Manufacturing
Account
• BU-00975: AR/AP Credit Note Post Date Different With Doc Date Will Cause The AR/AP Aging and GL Ledger Report Not Tally
• RQ-00539: SL/PH Outstanding Document Listing's Report Grid Add Item "Description2" Column
• Fixed: Numeric columns turn to string columns when export report to Excel file
02. BU-01013: SL/PH Document After Transfered to Other Documents Should Allow to Change Location, Project & Discount Fields
03. BU-01028: GL Sales Ledger's Customer Account Lookup Click More Button Will Show Duplicate Record
04. RQ-00534: Add "Description2" Column in Partial Document Transfer Grid
Release Build 533 - 03 Aug 2010
01. BU-01019: Barcode Screen (F8) Prompt Access Violation When Barcode is Entered and No DIY Script Found For The ItemCode Column
Release Build 532 - 27 Jul 2010
01. Enhance, Retuning & Fixed Report
• Upgrade to ReportBuilder 12
• BU-00996 File size grow and font doesn't match when export Invoice report to PDF
• Fixed report in colors has problems on both black/white and colours printers
• RQ-00527: SL/PH Outstanding Document Listing Report Added "Transfer Doc Date Follow Filtered Date" Option
• BU-00994: GL P&L Statement Non Manufacturing Account Shouldn't Appear If "Print Manufacturing Account" Is Ticked
• RQ-00518: SL/PH Price History Report Add PostDate Field
• RQ-00519: Doc No Add Into Group/Sorted by in SL/PH Price History
• Export to Excel has extra shape cover some text cell
• BU-01007: Stock Card Drill Down Incorrect If There are Same DocNo Between Different Supplier
02. BU-00983: Delete Audit Trail Prompt "Record Index Out Of Bound" Error
03. BU-00980: Customer Overdue Checking Error in Entry Forms
04. BU-00987 Access Violation using Form Mode
05. BU-00989 Prompt access violation when attempt to save a duplicate account code in Chart of account
06. BU-00986 Enter partial item code prompt error in Barcode window
07. BU-00991 Tax code empty still able to save with tax amount entered manually
08. RQ-00530: Changing ItemCode, Qty, UnitPrice & UOM in Barcode Screen (F8) Need Trigger DIY Script
OnGridColumnValueChange Event.
09. BU-01000 "Required" DIY fields shouldn't allowed EMPTY DEFAULT VALUE to be save in SQL Control Center.
10. BU-00995: Stock Issue Should Promt Negative Stock Qty Dialog If Below Min Qty
11. RQ-00531: Maintain Currency Grid Allow Column Sorting in Browse Mode
12. RQ-00518: Add "PostDate" in AR/AP Payment, CN & Contra Entry Form Browse & Detail Grid
13. BU-01009: Prompt Negative Stock Dialog Box Last Column Width Too Small
Release Build 531 - 01 Jun 2010
01. Enhance, Retuning & Fixed Report
• BU-00847 : Ledger Balance Amount not correct if 2 level is grouped
02. BU-00958 Maintain Stock Value able to choose parent account of P&L Opening, P&L Closing and Balance Sheet Stock A/C
03. Fixed "Unable to load fbclient.dll" when access firebird 2.1.x server in Windows XP
04. BU-00967: Disable GL Cash Book "Copy Document" From Browse Grid Popup Menu When Document Posted From AR/AP
05. BU-00916: User Should Allow to Edit Source Doc Description3, Remark1 & Remark2 After Transfered to Other Doc
06. BU-00968: Cost in Stock Issue, Stock Receive and Stock Adjustment Should Divide By UOM Rate
Release Build 530 - 06 May 2010
01. BU-00945: Assertion failure error when click on lookup button at all print report function like print ledger report, print customer document listing
and etc
02. BU-00946: List index out of bounds (-1) when open Rich Text Editor in Company Profile Report Header
03. BU-00944: Assertion failure error after upgrade database to 74 for Sample Account Book.
Release Build 529 - 04 May 2010
01. Upgrade Database to Version 74.
• Retuning Registry Table.
02. Remember last used RichText Editor's font attributes in session
03. BU-00920: Remove "Save On Low Qty" Checking for Stock Receive Entry
04. BU-00917 A form mode configuration for Customer Invoice takes long time to render if using OR condition
05. BU-00927: GL Cash Book Prompt Duplicate DocNo Upon Save Due to the DocNoSet's Next Number Is Not Increased Previously
06. RQ-00482 Prompt "Failed to set data for ProductiD" if running SQL Account in standard user account
07. BU-00881 Drag and Drop is not function in Chart of Account
08. BU-00916: Not Allow to Modify Location & Batch Once DO Has Been Tranfered to Other Document
09. BU-00883: Stock Receive & Adjustment Costing Posting Cost Should be Retrieve From UnitCost Field In Order to Support More Decimal Value
10. BU-00931: BOM Planner Show Duplicate Row Material
11. BU-00836: Tools | Option | Unit Price Set "Always Apply" for Min/Max Price & Cost Checking for Sales, Cash Sales, Purchase & Cash Purchase
12. RQ-00441: Drag & Drop From Stock Physical Worksheet to Stock Receive Didn't Copy Qty Value Over
13. BU-00937: Stock Item Search (F9) Should Show Sales Price Tag Instead of Purchase Price Tag (Ctrl-T)
14. BU-00942: Cash Sales After Save Payment Amount & Change Amount Update to Ref3 & Ref4 Should Fixed As 2 Decimal Point
15. RQ-00486: Stock Item Search (F9) Turn on "Filter Row" for Grid By Default to Enable Further Data Filter
16. RQ-00497: Turn on Filter Row for All Browsing Grid By Default
17. RQ-00486: All Grid Popup Menu Added "Filter Row" and Other Options Like Ver 4
Release Build 528 - 08 Apr 2010
01. Enhance, Retuning & Fixed Report
• BU-00896: Access violation error after close the comparison project in GL Profit & Loss Statement
• BU-00899: Remove RefCost, RefPrice, MinQty, MaxQty & UOM From All Reports' Stock Item Pipeline
• RQ-00469: BOM Template Lookup in Stock BOM Planner Support Multiple Selection
• BU-00912 Apply Cash Flow Forecast show Catatrophic Failure
• BU-00906: GL Profit & Loss - Manufacturing Account Shouldn't Display Sub Account If Print Manufacturing Account Option Is Unchecked
02. BU-00892 Cash Sales Auto exit after selecting some itemcode
03. BU-00910 Grid layout management function is not active in Stock Item Search form (Press F9 to trigger)
Release Build 527 - 23 Feb 2010
01. Enhance, Retuning & Fixed Report
• BU-00849: Stock Assembly & Disassembly Subtotal Calculate Wrong If Unit Price Up to 6 Decimal
• RQ-00467: GL Bank Recon Edit Data Is Slow When The Records are Much
• BU-00875: Change Sales Invoice's qty prompt error message
• BU-00876: View | SL/PH Price History Should Exclude Cancelled Document
• BU-00879: SL/PH Document Detail's Tax Amount Round Incorrectly
• BU-00867: Stock BOM Planner If Flat Mode is Turned On All Calculation Should be Converted to Base UOM
• BU-00880 Case Sensitive Issue cause double entry at Stock Card Report
02. BU-00859 Account Inquiry Will Keep Apply According to The Number of "Enter" pressed
03. BU-00878: Save Currency Document Prompt Access Violation Error
04. BU-00884: SL/PH Entry Forms If Qty Cleared System Should Assign with 0
Release Build 526 - 09 Feb 2010
01. Enhance, Retuning & Fixed Report
• BU-00815: GL Profit & Loss & Balance Sheet Apply Report vs Month Budget and Filter Project Will Prompt Error
• BU-00799 Debit/Credit not printed out using DotMatrix Printer in Ledger report. It is due to the words in colours
• BU-00826 Highlight 2 reports to preview/print, prompt 'Access violation....in module 'SQL.patch.rb.bpl'
02. BU-00792 Tax Amt roundding error
03. RQ-00420 Maintain Stock Item cause stack overflow if languege set to Arab (Iraq) in Regional and Language setting
04. BU-00779: Sales Payment Change Dialog, Load Last Used Payment Method When Currency Code Is Matched
05. Docking Forms may dock to top and bottom instead of left
06. BU-00808 Maintain Stock Item BOM tab export to excel file show description show empty
07. BU-00804 Bank Deposit whatever u tick will always miss 1 item
08. BU-00803 Stock transfer Update cost show error BCD Overflow
09. BU-00795: Sales Invoice Detail's Unit Price Incorrect Upon Change UOM
Release Build 525 - 04 Jan 2010
01. Enhance, Retuning & Fixed Report
• RQ-00430: AR/AP Statement Report Should Show KnockOff Details (Before DateFrom)
• BU-00753: Customer Due doc listing which doc Credit note knock off partially by Refund the local amt will calc in the gain loss
• BU-00765: GL Ledger Report Set DR & CR to 0 When Default Currency
• RQ-00413: Stock Aging Column Caption Indicate Quantity (Q) or Amount ($)
02. BU-00775 Resize Sales and Purchase documents form fail the grid columns resizing in Windows 7
03. BU-00693 Lookup Grid Height shrink after adjust the grid size
04. RQ-00426: Add Right Click "Update Unit Price" For All SL/PH Entry Forms' Detail
05. BU-00780: Access violation Error Occured in Maintain Opening Balance When Change Focused Node During Editing Mode
06. BU-00764: Enable Word Wrap Function For Note in Maintain Customer & Supplier
07. BU-00762: Test connection for Remote Protocol in Account Book Manager fail at after installation
08. BU-00782: Project Range Editor cannot work properly when the 1st project code start with numbers
09. BU-00778: Tools | Options | Barcode, By Default Set NUL to Direct Kick Out
10. RQ-00425: Add "Description2" Field to All SL/PH Entry Forms' Item Template Grid
11. RQ-00418: AR/AP Payment, CN, Refund & Contra Add Project Field to Both Browse & Detail KnockOff Grid
12. RQ-00352: Support Access Right Checking For Each Entries in SQL Power Search
13. RQ-00386: SQL Power Search By Default Tick Search for All Documents' DocNo & DocNoEx
14. RQ-00415: SL/PH Entry Forms Double Click Grid Column "From Doc No" Drill Down to Source Document
15. RQ-00417: Remove Option "Show Payment/Change Dialog" in Cash Sales Payment Change Screen
16. RQ-00368: Add "Currency Rate" in AR/AP Payment & Refund Browse Screen
Release Build 524 - 19 Nov 2009
01. Enhance, Retuning & Fixed Report
• BU-00759 Prompt access violation in P&L Statement when tick Project Comparison option followed by select another report name
• BU-00758: P&L Statement Right Click Mark All in Project Selector No Working
02. BU-00755: Catastrophic Failure on DIY at Customer Payment
03. BU-00693 Lookup Grid Height shrink after adjust the grid size
04. BU-00756: Lock Document Number Edit When AR/AP Payment Posted From SO/PO
05. Update SQLite3.dll to avoid causing "Invalid Package Handle" on PC installed Norton Antivirus
06. BU-00748: Available Stock Balance Save Grid Layout Not Function for Back Order Details Grid
Release Build 523 - 07 Nov 2009
01. Enhance, Retuning & Fixed Report
• BU-00735: Print GL Profit & Loss Statement Print Manufacturing Account Out of Seq
• BU-00741: AR/AP Statement Detail Data Incorrect AS Documents Not in Date Range Still Appeared
• BU-00737: GL Balance Sheet & GL Profit & Loss Report Retained Earning Budget Figure Not Showed
02. BU-00733: Open Customer Invoice Slow When Has More Records & Has DIY Field
03. BU-00738: Analyse Data Integrity "Check Document Transfer Integrity" Performance Slow in Firebird 2.1
04. BU-00739 Missing Remark Field in Stock Item Assembly Entry
05. BU-00742: Dissembly Item w/o Detail - The 1st Base Qty will be 0
06. BU-00726: Added "Refresh" Option Under Button Info in AR/AP Payment, CN & Contra
07. BU-00745: Change the 'Bill To' to 'Bill From' in Supplier Debit Note
Release Build 522 - 21 Oct 2009
01. Enhance, Retuning & Fixed Report
• RQ-00407: AR/AP Statement List Out Documents With Zero Document Amount When Include Zero Balance Is Ticked
• BU-00716: Customer/Supplier Statement Report Does Not Show Local Doc Amount If Is Local is Ticked in XML Format
• BU-00682 Set colour fonts always print-out in BLACK fonts after second print
• BU-00714: GL Cash Book Listing Should Consider Bounced Date
02. Enable Support Firebird 1.5.6.5026
03. BU-00717: Maintain Stock Item's BOM, Maintain Item Template, Stock Assembly & Disassembly Prompt Access Violation When Add Item
04. RQ-00410: Add Info Button with Unapplied Info, KnockOff Info & New CN Options in AR/AP Payment, CN & Contra
05. RQ-00409: Added Shortcut Key for View | Sales Price History & Purchase Price History
06. BU-00715: Maintain Item's Categories Not Refresh (Need to Reopen The Form)
07. BU-00723 SQL Account 3 Form UI Re-Allignment (GL/AR/AP/SL/PR/STK)
08. BU-00712: Prompt Message When User Enter Zero For Both Buying & Selling Rate in Maintain Currency
09. BU-00720: User access right assignment assign 1 set PV to that customer, but when save still allow to save other Set of Payment Voucher
Release Build 521 - 02 Oct 2009
01. Enhance, Retuning & Fixed Report
• BU-00692: GL Balance Sheet "This Year Profit/Loss" Incorrect When System Conversion Date<>Accounting Start Date
• Report Form Background Color Problem
• BU-00698: Aging Knock off not sort by DocDate, DocNo
• RQ-00398: Sales Picking List - Add DocDate column
02. RQ-00393: Improve Stock Assembly & Disassembly Load BOM Items Performance
03. BU-00697: About SQL Financial Accounting: Difficult to see the version number coz background is DARK BLUE
04. Enable Support Firebird 2.1.3.18185
05. BU-00696: Unknown error: List index out of bounds (0) when try to open stock item in Maintain Stock Item
06. BU-00701: Cash Book Entry When No Document Number Set Assigned For Payment Method Then Should Display The Document's Default
Number Set
07. BU-00690: Key in Sales Order Unit Price (Which Greater Than Min Price) But Message Still Prompted That Unit Price Less Than Min Price
08. RQ-00405: DIY Supported in Maintain Customer Category & Maintain Tax
Release Build 520 - 05 Sep 2009
01. Enhance, Retuning & Fixed Report
• BU-00684: Outstanding Invoice & Cash Sales Exclude Documents That Transfer From DO/GRN
• RQ-00383: Sales Picking List Report Add Quoatation, Sales Order, DN & CN Filtering
• RQ-00383: Sales Picking List Report Added New Fields - Ext.No, Unit Price, Doc Amount, SubTotal
• RQ-00372 - Aging with Knock-off Information follow the Invoice Column
02. RQ-00370: Generate New Stock Item Code Form Allow User to Enter Item Description Manually
03. Click open company profile; Maintan Account open automatically
04. RQ-00369: Enhance Generate Item Code from Matrix profile able to set Stock Category
05. BU-00676: Edit AR/AP Payment Slow
06. RQ-00373: Cash Sales "Paid Amt" & "Change Amt" Will Post to Ref 3 & Ref 4
07. RQ-00373: Barcode Screen Added a "Save Button" & Item Code Lookup
08. RQ-00387: All Reports' Customer/Supplier Lookup Include Suspend Customer/Supplier & Status Column Has Been Added in "More" Lookup Grid
09. BU-00662 Open rich text editor for More Description very slow (abt 1 min ++) in Sales Doc and Purchase Doc
10. BU-00683: Company Name Column Added in Partial Document Transfer Window's Document Tab
11. RQ-00392: Maintain Stock Item's BOM Grid Add "SubTotal" Column
Release Build 519 - 12 Aug 2009
01. Enhance, Retuning & Fixed Report
• BU-00647: AR/AP Aging with Knock-off Detail not function Correctly
• BU-00665: Enable Grouping "Customer Code" in Customer Sales & Collection Analysis Report And Supplier Purchase & Payment Analysis
Report
02. BU-00648: Sales Profit Estimator Last Calc Method Should Persist Whenever User Close Form Not Upon Update Unit Price
03. RQ-00364: Sales Profit Estimator Cost Option "Use Last Purchase Invoice Cost When Qty <=0" Change to "Use Last IN Cost When Qty <=0"
04. BU-00644 SQACC.exe keep increasing the mem usage when run the Analyse Stock Costing.
05. BU-00649 Detail Grid Can't export
06. BU-00661: Sales Invoice Select Item Code and Display Item Description Tend to Slow When Has More Records in Invoice Detail
07. BU-00666: Prompt Error "List index out of bounds(0)" in AR/AP Contra If User Edit the Document Without Description
08. BU-00668: No Credit Control Checking When Edit Company Code From Company A to Company B
Release Build 518 - 13 Jul 2009
01. Enhance, Retuning & Fixed Report
• BU-00597: Empty Item Code Will Duplicate in Detail (Stock Received, Stock Issue, Stock Adjustment & Stock Transfer)
• BU-00609: GL Ledger Report If Untick "Include Zero Transaction" Should Include Account With B/F Amount > 0 Although No Active
Transaction Within The Period
• RQ-00349: GL Balance Sheet Report Stiill Able to Show 3 Columns Balance Sheet If Has Fixed Asset Sub Accounts
• RQ-00351: Add Group By Box in GL Ledger And Grid Columns Group Accordingly
• RQ-00359: Show Knock-off Detail in Aging
02. Add: A new button "Set Report Header" in Company Profile for user to update default report header
03. RQ-00346: Maintain Stock Item's Category Tab Added a Text Box to Search & Locate Stock Category
04. BU-00631: Sales Profit Estimator Prompt Error When There Is No Last Purchase Invoice Cost For The Item (Use Last Purchase Invoice Cost
When Qty <= 0)
05. BU-00596: Using FB2.1 Document Transfer Dialog Prompt Very Slow Compare With FB1.5
06. BU-00494: Key-in the chinese company name generate code = 400-?001 will cause not able to select, edit or delete in future
07. BU-00632: Extra DO/GR Document Transfer Window, Exclude Invoice/Cash Sales That Transfer From DO/GR
08. RQ-00348: Auto Save Unit Cost Option in Sales Profit Estimator
09. BU-00586: Remove "Most Recent Used" Feature for All Document Description
10. RQ-00344 If set to INDONESIAN language in Regional Setting, BCD overflow happen.
Release Build 517 - 17 Jun 2009
01. Enhance, Retuning & Fixed Report
• RQ-00313: Add Option "Use Ref Cost" in Sales Profit & Loss By Document Report
• Fixed: BU-00431 Filter if the condition use not like will show out the error when preview the report
• Fixed: BU-00588 CurrencyToEngWord will always ouput ZERO ONLY after 2nd or subsequent report rendering
• BU-00433 Function SimpleRoundToEx Calc Error in DIY Script & Report
• BU-00587: Aging result not correct in between the Customer Statement & Aging when there is a cross month BOUNCED
• RQ-00334: Journal Entry DIY Fields Not Showed Out in Report Designer
• BU-00603: AR/AP Due Document Listing Exclude Documents with Zero Outstanding & Empty Detail (Invoice, DN & CN)
• RQ-00336: Added Grid Transform in GL Profit & Loss Statement Report
• RQ-00338: Enable Column Sorting in GL Ledger Report
• BU-00619: GL Profit & Loss Statement Report - Print Project Comparison Slow When There are Many Project Columns
02. BU-00575: GL Cash Book Doc Description Delete Items From List Not Working
03. BU-00584 Press Alt+F4 doesn't close application but it trigger menu item that use 'S' as accelerator key
04. BU-00497 Unavailable Access Right Options should not show in report
05. BU-00574 Clear the note in entry form but browse form show non empty note
06. RQ-00319: Added Options "Use Last Purchase Invoice Cost When Qty<=0" in Sales Profit Estimator
07. RQ-00319: Added Sales Profit Estimator in Maintain Stock Item Template
08.
09.
10.
11.
BU-00608: Exclude Payment & Deposit Related Fields When Copy & Paste Document (Sales Order, Cash Sales, Purchase Order & Cash Purchase)
RQ-00325: Enable BizObject for GL Maintain Stock Value
RQ-00339: DIY Fields Supported in AR/AP Invoice, Debit Note, Credit Note & Refund
RQ-00342: Access Rights "Prompt Replace Unit Price Dialog" & "Prompt Replace Unit Cost Dialog" Added
Release Build 516 - 15 Apr 2009
01. Enhance, Retuning & Fixed Report
• BU-00553: Sales Profit & Loss By Document - When Qty Negative Should Take Ref Cost Instead Of 0 (For Fixed Cost Method Only)
• BU-00564: Bank Recon On Screen Figure & Report is Different Figure
02. RQ-00287: Able to Select Document Number Set in GL Cash Book, AR/AP Payment & Refund Entry Forms
03. BU-00562: Barcode Screen (F8), Unit Price, Qty & Disc Editing Behaviour Will Follow Grid Column Properties. No Tab Stop for UOM
04. BU-00565: Purchare Order SubTotal Not Recalculate After Right Click "Update Unit Price"
05. RQ-00310: Add DIY field feature in Maintain Payment Method
Release Build 515 - 23 Feb 2009
01. Enhance, Retuning & Fixed Report
• RQ-00269: Allowed to select 'Half Yearly' period class in PnL and Balance Sheet
• BU-00540: Stock Adjustment Write Off Generate Wrong Stock Card Unit Cost (Fixed Cost)
• BU-00543: Cant drill from supplier invoice listing
• BU-00538: Display Blank Instead of 0 For > Level 1 Parent Account
02. RQ-00279: Default Header Description For ALL Documents' Entries (Take First Description Instead of Last Value)
03. BU-00533: Odd Financial Date Not Working in Tools | Options
04. RQ-00281: Account Inquiry Display Additional Info When Select Account
05. BU-00542: Added New Access right "Show Cost in Purchase Returned"
Release Build 514 - 02 Feb 2009
01. Enhance, Retuning & Fixed Report
• RQ-00275: GL Profit & Loss and GL Balance Sheet Report Allow to Print Up to 999 Columns For Export Purpose
02. BU-00518: Outstanding Sales Order Report Select Document Number and Apply Prompt Access Violation
03. RQ-00272 Form Mode is not sort if 2 or more form mode is created
04. RQ-00274: Allow to Key In Unapplied Amount in AR/AP Refund (Local Currency Only)
Release Build 513 - 14 Jan 2009
01. Enhance, Retuning & Fixed Report
• BU-00515: Stock qty balance result is not consistent in the stock reports.
02. BU-00517 Cannot use ENTER command to tab over next column at Document Details
03. Fixed: BU-00488 Date Selection will be Auto Empty - Part 2
Release Build 512 - 12 Jan 2009
01. Enhance, Retuning & Fixed Report
• RQ-00247: Add Item Project in Stock Card Detail
• BU-00510 GL PnL & Balance Sheet DotMatrix will not print out if the report using other then blank
• BU-00508: Set Default location in Stock card with Zero transaction
• BU-00492: Sales Profit & Loss by Document Should Show Base UOM Instead of the Original UOM From Documents
• BU-00511: All Purchase Documents' Browse Screen Phone, Fax & Attention Fields Should Take Billing Instead of Delivery
02. BU-00485: Bank Charge Rounding error
03. BU-00484: AR Customer payment if Search by Desciption Prompt error
04. BU-00498 Some functions under View menu will turn-on automatically when scroll from Help to View for every first time login
05. BU-00496: Tools | Options Direct kickout command line will not save
06. RQ-00253: Add Document Level Selection Screen in Partial Delivery Window
07. Update: Application icons will now create in All users desktop after installation
08. RQ-00251: Access right "View Update Cost" Added Under Stock
09. Add support for calling external DLL/BPL function from script
10. Cash Drawer "FEC" Model & External Library Added in Tools | Options
11. BU-00505: View | Show Chart, Unable to View the Pie Chart
12. BU-00501: GL Maintain Stock Value not able to group by Project
13. Fixed: BU-00507 Error: The number of items cannot be greater than 64, if the EditValueFormat is cvfInteger.
14. BU-00491: Maintain Stock Item Clear Barcode Field Value Prompt Error "Field Value Required
Release Build 511 - 9 Dec 2008
01. Enhance, Retuning & Fixed Report
• BU-00452: AR/AP Analysis By Document Took Long Time To Calculate
• RQ-00229: Optimize the Performance for Sales/Purchase Price History Report
• BU-00473: Add "Base Qty Required", UOM & Rate in Stock BOM Planner Report
• BU-00444 - 3 Column Balance Sheet Overlaps if Print sub report option is use
• BU-00455: Preview Maintain GL Account Prompt Error "Record Index Out Of Range"
• BU-00379 Prompt Error when try to design from build in report
02. BU-00458: Remove Stock Calculate Costing in Stock Available Balance
03. RQ-00223: Add Company Name Column in Partial Document Transfer Dialog Box
04. BU-00472: Assertion Failure Invalid GL Trans posting entries in GL Journal Entry
05. RQ-00224: Add "Non Stock Control Item" Option in Stock Card Report to View Non Stock Control Item Qty In/Out Transactions Without Cost
06. BU-00453: If Stock Group Sales A/c code not define Some of doc unable to tranfer
07. BU-00460: PictureClass Field will be null when Picture is load
08. BU-00461 Prompt error if Script & Form Mode is use together
09. BU-00456: List index out of bounds(0) after view Available Stock Balance click second times on item
10. BU-00457: Entry Form Still Can Save Even User Enter Wrong Value For Lookup (Using Delete / Backspace key)
11. Cash Sales Grid Font Size Revert Back As Other Sales Documents
12. BU-00447: Costing Posting Not Follow Document's Detail Sequence
Release Build 510 - 19 Nov 2008
01. Enhance, Retuning & Fixed Report
• BU-00445: GL Payment voucher listing tick the Print Document Style show error message " Catatrophic failure" where the code its season code
• BU-00448: Stock Card Filter Stock Group and Apply Has Error If Stock Group Code Contains Space
• BU-00450: Preview Report Slow for Firebird Server 2.1
02. BU-00443: When drag drop BOM Planner report grid to Invoice , should QTY REQUIRE = QTY (NOT Ratio)
03. Fixed: BU-00439 File is created in VirtualStore in Windows Vista
Release Build 509 - 11 Nov 2008
01. Enhance, Retuning & Fixed Report
• Customer Sales & Collection Analysis group by project is empty
• Add Stock Issue - Actual cost.rtm & Stock Issue - Location (Actual Cost).rtm
02. RQ-00214: Stock BOM Planner Report Grid Add Fields - Description, Description2, Shelf, Remark1 & Remark2
03. RQ-00215: Enable Sub-Item ItemCode, Location, Stock Group, Project & Category Filtering for BOM Document Listing
04. RQ-00216: Independent "Last Used" Document Number Set for DO & Extra DO
05. BU-00437: Edit Sales Invoice When Modify Qty System Reassign Discount Value, Error Prompted "Could not convert variant of type (String) into
type (Currency)"
06. BU-00435 Open DIY Script in SQL Control Center Prompt "Error reading edScript.Lines.Strings: Property Strings does not exist."
Release Build 508 - 04 Nov 2008
01. Enhance, Retuning & Fixed Report
• Sales Invoice 3 (Sales Disc) Rounding Error.
02. Internal Release.
Release Build 507 - 30 Oct 2008
01. Enhance, Retuning & Fixed Report
• RQ-00206: Default Sales/Purchase Price History Range Date is 1 Year.
• BU-00425: Sales Extra DO Can't Design
02. BU-00427: Add Area in Customer/Supplier Document Listing Report Grid
03. BU-00426 Test Connection in Account Book Manager for FB 2.1 prompt Error.
04. BU-00430 System will set wrong Firebird Setting In Account Book Manager in Some situation.
Release Build 506 - 22 Oct 2008
01. Upgrade Database to Version 73.
• Retuning Registry Table.
02. Enhance, Retuning & Fixed Report
• BU-00411: Bounce customer/supplier payment double capture in Receipt & Payment
• BU-00408: Journal Entry Foreign Bank Currency Code & Currency Rate Incorrect When Post To Ledger
• BU-00410: Bank Reconciliation System Calculate Bank Closing Balance Should Include Future Bank Recon Transactions
• RQ-00171: Add Agent & Area Field in AR/AP Payment & Refund Report KnockOff Pipeline and Grid
• RQ-00209: Add Doc Date Filter in GL Document Listing Report
• BU-00421: Total amount is 0 when total amount for stock adjustment is NEGATIVE
03. BU-00413: SL/PH Outstanding Document, Doc Project & Item Project Filter Caption Incorrect
04. Fixed the Network license checking. - Login 1 user system treat as 2 users.
Release Build 505 - 08 Oct 2008
01. Enhance, Retuning & Fixed Report
• BU-00407 Empty Company profile logo will prompt AV for report that has the logo.
Release Build 504 - 07 Oct 2008
01. Enhance, Retuning & Fixed Report
• Add - Cust 06 Months Aging - LS - Special.rtm.
• BU-00371: SL/PH Outstanding Report "Delivery Date" Filter Caption Display Incorrectly As "Date".
• BU-00386: Customer Balance Report Cannot Filtered By Agent or Area.
• BU-00378: Stock Physical Worksheet Prompt error.
• BU-00388: Incorrect knock-off details when batch printing for supplier/customer contra note.
• BU-00392: Stock Reports Calculate Costing Operation Should Calculate Based On Selected Stock Group (Currently Consider Items & Categories
Only)
• BU-00380: GL Profit Loss Report Need Hide "Prior Year Adjustment" When Not Include Zero Balance And All Columns Are 0.
• BU-00384 Invalid Image when previewing the layouts contain DB Image (GIF)
• RQ-00195: Add-in the 'Item Description' field in 'Main' datapipeline (Stk Month End Bal Report)
• BU-00402: Account Inquiry No value for Age & Due Date
02. Fixed: BU-00342 Barcode Kick Out command auto reset back to %07.
03. BU-00356: Save Grid Layout Only Allow 1 Default Layout Per User.
04. BU-00358: Hide Partial Search Link in Lookup When the Lookup Already Load All Records.
05. BU-00144: Year End - Foreign balance do not calculated over after year end database.
06. Fixed: BU-00368 Prompt Error on Show Chart option
07. BU-00381: View | Stock Item Picture cannot support the jpg/gif file
08. BU-00374: Error Prompted When File Name Contains Comma in External File Attachment
09. RQ-00191: Item Template Add "Multiply" Column, Item Template Qty x Multiply When Append Into Document Detail.
10. RQ-00192: Add Option "Use Doc Date For Acceptable Transaction Date Checking" Under Tools | Option
11. Fixed: BU-00385 Missing diskette icon in the Save button.
12. BU-00390: Item Assembly run update cost prompt out error msg
13. BU-00383: Prompt error on changing unitprice to 0 in Delivery order
14. Change the highlight colour for More Tab
15. BU-00376: Error message when direct input in Note Without Press "Edit" Button
16. BU-00343: View Price History Company Name Column Not Sort Correctly
17. RQ-00197: Barcode Form (F8) Save Last Position & Display Doc Amount
18. BU-00401: Update Cost & Sales Profit Estimator Form When Update Unit Cost / Unit Price Should Multiply With UOM Rate
19. Cash Sales Grid & Net Total Font Size Increase
Release Build 503 - 02 Sept 2008
01. Enhance, Retuning & Fixed Report
• BU-00338 : Retained Earning GL Transaction Summary Listing not match with GL Ledger.
• BU-00325 : AR & AP Due Doc Listing, need incl also Unapplied Payment (now have unapplied CN + Contra).
• BU-00337 : Retained Earnings not correct in Trial Balance (Accounting Start Date can be selected in "Date From")
02. Fixed : BU-00344 and BU-00346: Access violation when Company Profile Logo is EMPTY
03. Fixed : BU-00347: Grid Column Properties (Focus, Edit, Hide, Moving) Not Working After Save & Load Layout
04. Fixed : BU-00345: FastMM has detected a GetMem call after Fast MM was uninstalled.
Release Build 502 - 29 Aug 2008
01. Enhance, Retuning & Fixed Report
• Sales & Purchse DN & CN format 1 & 2 preview error.
• Apply Stock Card Slow - RQ-00181.
02. RQ-00174: Add an Option "Post Audit Trail for Stock/Sales/Purchase Detail" to Improve Performance in Tools | Option.
03. BU-00168: Cash Sales with Payment Change screen, clear paymethod when pay amount = 0
04. BU-00324: Unable to clear unapplied amount for Pass Contra
05. By Default Tick "Use Cash Sales Number for Payment Method" (Tools | Options) for New Database
06. RQ-00170: Add "Enhance Stock Costing Operation Performance" in Analyse Data Integrity
07. Update: Add supports of all available images format for DIY image fields
08. BU-00341: Zero knock-off amount in Supplier Payment.
Release Build 501 - 19 Aug 2008
01. Enhance, Retuning & Fixed Report
• ST_AS & ST_DS Listing not sort correctly. - BU-00315.
• P/L & B/S project compare report, Project Comparison's checkbox too narrow to tick - BU-00310.
02. Fixed Inv/DO/DN/CS/Purchase Returned, when item level -ve qty (stock in) costing should take ref cost instead of 0 - BU-00306.
03. Fixed F9 function (Item Search) Prompt error if search for 2nd times - BU-00312.
04. Add Area field into AR/AP Due Doc Listing in field chooser - RQ-00159.
05. Able to partial search lookup - RQ-00163.
06. When Edit SL/PH Documents, user change Qty prompt whether to replace unit price & discount. - RQ-00161.
07. Fixed View | Price Tag Not Function - BU-00317.
08. Fixed Maintain Acceptable Transaction Date is not lock by post date - BU-00313.
Release Build 500 - 04 Aug 2008
01. Enhance, Retuning & Fixed Report
• AR/AP Due Document Listing Report - Add Include PD Cheque Option, Payment Column Split to PM/CN/CT & Report Pipeline. - RQ-00123.
• Maintain Stock Value - Account Description is Empty in Browse Grid - BU-00254.
• Add AR/AP Due Document Listing Report Report Object.
• Add Maintain Customer & Supplier Listing Report Report Object. - RQ-00149.
• Prompt Error on Change the pipeline in Report Designer - BU-00279.
• Supplier Request Report show empty on preview - BU-00285
• GL Balance Sheet Remove Prior Year Adjustment When All Columns = 0 and Zero Balance Account is Unticked - BU-00282.
02. Fixed Copy Paste User Right Error - BU-00274.
03. Fixed Customise Grid Access Right not function - BU-00270.
04. Fixed Purchase Order, Cash Purchase Grid Position incorrect - BU-00271.
05. Fixed DIY Script TcxGridDBDataController.CreateAllItems method added AMissingItemsOnly parameter - BU-00286.
06. Fixed Untick date on account inquiry will show the data until working date - BU-00291
07. Relocate the share folder of DCF from c:\ProgramData to c:\ in windows vista - RQ-00150
08. View SL/PH Price History Not Load According to Focused Record in Stock Item Search - BU-00299
09. Unable to find database in Window Vista - BU-00302.
10. Access Right "Show Price in Delivery Order" not Working - BU-00300.
Release Build 499 - 18 Jul 2008
01. Enhance, Retuning & Fixed Report
• Trial Balance Report - Incorrect if Accounting Start Date not equal to System Conversion Date - BU-00264.
• "Invalid Year" message after click on Maintain Budget - BU-00269.
• SL/PH Outstanding Document Listing Slow If Large Transactions - BU-00269
• Cash Flow INQUIRY Currency ---- should refer LOCAL colunm in Ledger - BU-00263.
02. Fixed Backup super duper Slow after running recalc costing - BU-00273.
Release Build 498 - 14 Jul 2008
01. Enhance, Retuning & Fixed Report
• AR & AP Balance Report - Company Categroy Not Filter accordingly - BU-00275.
• Ledger Contra DocNo Not change if Contra DocNo Change - BU-00258.
• GL Trial Balance - Add 1) Date FROM + 2)Date TO field .(instead current only 1 date TO) - For Trail Balance >12 mths - RQ-00122.
• Diff Supplier Same Doc number, Drill down & Print Document Incorrectly - BU-00226.
02. Fixed Grid Column Properties Rename not working - BU-00242.
03. Fixed Date Selection will be Auto Empty - BU-00169.
Release Build 497 - 28 Jun 2008
01. Enhance, Retuning & Fixed Report
• Aging Report - when bounce on then next day of payment date - BU-00227.
• Stock Month End Balance - Incorrect output based from Location selected when "Include Zero Balance" is enabled - BU-00232.
• GL Journal of Transactions & GL Receipt & Payment Report Prompt Error if Bank Code had Space - BU-00224.
• Report Designer ver10.8: Invoice Listing Details report does not printed detail section - BU-00230.
• All field will show Inactive if using the plsql function - BU-00229.
02. Fixed Credit Control Checking Incorrectly for Delivery Order & Good Received - BU-00108.
03.
04.
05.
06.
07.
06.
Fixed Prompt Duplicate Value error in GL Maintain Stock Value - BU-00211.
Fixed F2 shortcut focus incorrectly if 2 window is open - BU-00207.
Enhange the Unit Price Logic for Following Last Price By Document should excluding the Cancelled Document - RQ-00111.
Fixed Maintain Form Mode & Advance Search (Ctrl-F) date field will auto change to integer value - BU-00218.
Fixed View | Stock Item Picture not working - BU-00225.
Enhance Account Inquiry GL Grid Add Project Column, AR/AP Grid Add Ref No & Project Columns - RQ-00116.
Release Build 496 - 12 Jun 2008
01.
02.
03.
04.
05.
Fixed
Fixed
Fixed
Fixed
Fixed
DIY Script not working - BU-00181.
Installation on new PC error - BU-00197.
Show Data View option in Report Designer - BU-00189.
View Purchase Price Histroy Doesn't Load the Data Accordingly when change focus records - BU-00200.
Ledger Gain Loss Calc Double if Payment is knock off by Refund - BU-00205.
Release Build 495 - 02 Jun 2008
01.
02.
03.
04.
05.
Fixed Email Attachment is lost if C: Drive is compress - BU-00026.
Fixed "More" section field missing ifusing Windows 98 - BU-00165.
Fixed Prompt error on click Update Cost in Stock Assembly - BU-00182.
Increase Transfer Dialog Speed - BU-00100.
Fixed Refund Gain Loss Amount not included in the Local Aging if knockoff to CN or PM- BU-00187.
Release Build 494 - 27 May 2008
01. Fixed Refund Gain Loss Amount not included in the Local Aging if knockoff to CN or PM- BU-00176.
Release Build 493 - 16 May 2008
01.
02.
03.
04.
05.
06.
07.
Fixed Security Bug for Ctrl+F - Add Advance Search under Misc in User Right - BU-00171.
Fixed Available Stock Balance(F11) will not lookup to the items selected - BU-00172.
Add Delivery Date in Transfter Dialog - RQ-00090.
Fixed UDF Created in Extra DO not shown in Report Designer - RQ-00084.
Fixed Weighted Average-Detail Cost will double if balance Qty is 0 - BU-00170.
Fixed Click More Button will cause non-stop loading if Data is a lot - BU-00162.
Fixed Grid Column Lookup Press Left/Right not move to Next Column - BU-00157.
Release Build 492 - 29 Apr 2008
01. Fixed Update Cost Incorrect in Stock Adjustment - BU-00153.
Release Build 491 - 23 Apr 2008
01. Enhance & Retuning Report
• Balance Sheet & Profit & Loss Report - Add up to 100 Column in Report Designer.
Release Build 490 - 21 Apr 2008
01.
02.
03.
04.
Fixed
Fixed
Fixed
Fixed
Prompt Error: Cannot assign a nil to a TcxGridTableView on select Grid Properties - BU-00145.
GL Cash Book Entry Access Right - Still Can click New even is untick - BU-00149.
DIY Script Mulfunction in some situation - BU-00151.
Stock Item Min Price Control not work properly - BU-00150.
Release Build 489 - 09 Apr 2008
01. Enhance & Retuning Report
• Stock Card Balance b/d will split if registered with season code. - BU-00133
• Increase Performance in Calculate Costing for Large Transaction. - BU-00138
Release Build 488 - 31 Mar 2008
01. Enhance & Retuning Report
• Fixed GL Balance Sheet This Year Profit/(Loss) figure calc. incorrect in some situation - BU-00118.
• Add Tick/Untick Project Option In GL Balance Sheet & GL Profit & Loss Project Selector - RQ-00061.
• Fixed AR/AP Statement Filter Doc Project Aging - Pipeline Not Filter Accordingly - BU-00127.
• Fixed Aging Historical Aging Option - CN is not shown in some situation - BU-00129.
02. Fixed Scroll Lookup Prompt Access Violation - BU-00128.
03. Fixed Prompt "Invalid data type for MenusShowRecentItemsFirst" when running both 3.6.91.483 with current version - BU-00130.
Release Build 487 - 07 Mar 2008
01. Enhance & Retuning Report
• Fixed Bank Reconciliation for Foreign - BU-00109.
02. Fixed Gain Loss Posting Error - BU-00094, BU-00096, BU-00097, BU-00098, BU-00100
Release Build 486 - 15 Feb 2008
01. Enhance & Retuning Report
• Fixed Sales Invoice 3 (Sales Disc) - Discount Amount not correct on batch print.
• Fixed AR & AP Multi Currency Payment Listing - Detail Currency Symbol incorrect.
• Enhance GL Trial Balance, Balance Sheet, Profit & Loss & Ledger Retained Earning
- Add Profit/Loss (for Current Period), Appropriation Account & Prior Year Adjustment. - BU-00021, RQ-00019
• Fixed Catastrophic failure Error in SL & PH Yearly Analysis group by Company & Itemcode. - BU-00028
02. Fixed Performace on some interface
Release Build 485 - 01 Sep 2007
01. Enhance & Retuning Report
• Fixed Stock Adjustment shown duplicate record if non itemcode is use. - IS-01158.
• Fixed Stock Analysis By Document Group total not reset.
• Fixed Stock, Sales & Purchase Document Listing - Detail Item not show if Printable is False. - IS-01342.
Fixed the Costing Posting Seq. - IS-01333
Fixed Change Cash or Bank Account Code transaction not change. - IS-01314
Fixed GL Account Drag and Drop Account type become null. - IS-01335
Fixed DIY Field & DIY Script
• Fixed GL Cash Book OnGridColumnValueChanged Prompt Catastrophic Error. - IS-01285.
• Fixed Change Field Type not checking... From String To Memo. - IS-01332.
06. Add Sales Tax Exp No & Expire Date in Field Chooser for Maintain Customer & Supplier. -IS-01336
07. Fixed somtime Application hang on Click View if using the FB2.0. - IS-01323
02.
03.
04.
05.
Release Build 484 - 12 JuL 2007**
01. Upgrade to Version 3.7.
02. Enhance & Retuning Report
• Upgrade Report Designer to version 10.06.
• Fixed AR & AP Contra Voucher - Couple Info not sort preperly.
03. Fixed Exception EConvertError in module dbxfb30.dll at 0000772E error message. - IS-01290
04. Add Detail Delivery Date in the Partial Delivery Transfer Dialog. - IS-01296
Release Build 483 - 02 JuL 2007
01. Enhance & Retuning Report
• Retuning the Stock Card - Total Cost not set to 0 when negative qty. - IS-01286
02. Fixed Last UnitPrice take incorrect price if there is 0 unitprice. - IS-01294
Release Build 482 - 28 Jun 2007
01. Enhance & Retuning Report
• Retuning some of the GL Balance Sheet and Profit & Loss Statement - Some subaccount is not show if the parent account is 0. - IS-01248
• Sales & Purchase Price History unable to handle too big figure - Prompt Catastrophic Error. - IS-01283
02. Fixed Subtotal Rounding error in all Document Entry Detail if 6 decimals is use in UnitCost/UnitPrice. - IS-01288
03. Fixed Debtor & Creditor Code Format error. - IS-01281
04. Fixed Customer & Supplier Payment Access Right Problem. - Not work in some situation. - IS-01278
05. Fixed Acceptable transaction Date. - Some Fields not lock - IS-01284A
Release Build 481 - 14 Jun 2007
01. Enhance & Retuning Report
• Fixed Sales & Purchase Outstanding Document - Group Total incorrect.
• Retuning some of the GL Balance Sheet and Profit & Loss Statement - Sometime show 0 sometime not.
02. Internal Release.
Release Build 480 - 12 Jun 2007
01. Enhance & Retuning Report
• Fixed Sales & Purchase Credit Note -Half Page - FromDocDate incorrect.
• Fixed GL Local & Multi Ledger - Summary - Balance B/F not shown in some situation.
• Add project filtering for Cash Flow Inquiry & Cash Flow Forecase. - IS-01269
02. Add Save on Low Qty for Purchase Return. - IS-01265
03. Fixed Customer & Supplier Payment Slow on open when there is DIY Field. - IS-01271
04. Fixed DIY Field - UDF Float(10, 4) field unable to enter decimal value if Display Format not set. - IS-01270
Release Build 479 - 23 May 2007
01. Fixed Sales & Purchase DO, ED, GR & EG ReceiveQty & ReturnQty displayformat. - IS-01257
02. Enhance & Retuning Report
• Fixed Stock Card & Month End Balance - Additional record (0 qty with 0 cost).
• Exclude the Non Bank Account Type in Post Dated Cheque Listing. - IS-01258
• Fixed Stock Card - 6 Decimal point Rounding Cost Error for ST_AS. - IS-01259
03. Fixed Price Tag (Ctrl+T) UnitPrice DisplayFormat. - IS-01261
04. Fixed Document Transfer Seq. not same with the Source Seq (only for non Partial Delivery Module). - IS-01263
Release Build 478 - 16 May 2007
01. Fixed the Caption Error.
02. Fixed Prompt Access Violation on Calc. Costing.
03. Fixed Memory Leaking in Search Manager.
Release Build 477 - 15 May 2007
01. Enable to support Firebird 2.0 Server (not Firebird 2.0 Embedded).
02. Improve all Database operations performance around 40 - 70%.
Release Build 476 - 14 May 2007
01. Upgrade Database to Version 72.
• Retuning ST_ITEM_BOM Table.
02. Enhance & Retuning Report
• Add Cust Statement 06 Mths 1 - Group.rtm
• Add Cust Statement 06 Mths 2 - Group.rtm
• Add Cust Statement 12 Mths 1 - Group.rtm
• Add Cust Statement 12 Mths 2 - Group.rtm
• Fixed Customer & Supplier Statement Post Date Cheque Information is not shown even there is Post Dated Cheque. - IS-01251
• Fixed GL Bank Reconciliation error - DR & CR amount does not follow bank currency. - IS-01244
• Fixed Fixed Cost Calculation error - IS-01252
03. Fixed ItemCode Field not fully cleared when error prompt in all Document Entry. - IS-01249
04. Fixed Negative Qty rounding error in all Document Entry. - IS-01253
05. Convert Price Tag to Floating Window(Ctrl + T). - IS-01254
Release Build 475 - 28 Apr 2007
01. Enhance & Retuning Report
• Fixed Stock Card (without Cost) & Stock Card - Location (without Cost) - Seq error if same date.
• Enhance Stock Card & Stock Card - Location - Add Up To Date Cost by Location and Stock Group.
• Fixed Customer & Supplier Statement - Set Default project for Balance b/d. - IS-01247
02. Enhance Check Document Transfer Integrity function - Auto fixed error found errors.
03. Fixed Sales & Purchase rounding error. - IS-01245
04. Fixed Change Bank Charge A/c in Maintain Chart does not update the Maintain Payment Method. - IS-01238
05. Enable change Company Code for unknockoff Payment. - IS-01243
Release Build 474 - 18 Apr 2007*
01. Enhance & Retuning Report
• Fixed Account Inquiry - Record not show if it is Debtor or Creditor A/c. - IS-01242
• Add Document_UTDCost_StockGroup & Document_UTDCost_Location pipeline in Stock Card Report.
• Fixed Prompt Error on preview the Aging Report.
Release Build 473 - 16 Apr 2007
01. Enhance & Retuning Report
• Fixed Sales Profit & Loss By Document - Record not show when Printable is False.
• Add Document Project Filtering for GL Receipt & Payment, AR & AP Aging, Statement and Balance Report.
• Add Stock Aging 12 Mths - Level 2-LS.rtm
• Add Stock Aging 12 Mths - Level 3-LS.rtm
• Fixed Maintain Budget display format on the grid.
• Fixed Sales Invoice 3 (SubTotal).rtm, prompt error in some situation.
• Fixed Prompt Catastrophic Error if Group By Item code and Include Zero Balance in Sales/Purchase Analysis By Document. - IS-01239
• Fixed Bank Reconciliation where it still shown even the amount = 0. - IS-01241
02. Enable Stock Item Barcode Search in Maintain Stock Item (Ctrl + F).
03. Fixed Prompt Error ...is not a valid BCD value when deleting document Detail in some situation.
04. Fixed Stock Costing Error on Stock Transfer Calc Error in some situation.
05. Fixed Foreign Bank Adjustment posting error. - IS-01240.
06. Fixed Tax Amout is not Round up properly (i.e. it Trancated). - IS-01237
07. Add Due Date in Payment, Credit Note and Contra Knock-off Column.
Release Build 472 - 15 Mar 2007
01.
02.
03.
04.
Fixed Account Inquiry Age Column is empty.
Retuning the Stock Adjustment - Hide the Write Off option in right click
Fixed AR & AP Group By Agent & Area result not consistent. - IS-01225
Enable Drag & Drop Accum. Deprn to Normal Account In Chart of Account.
Cons - Balance Sheet 3 Columns unable to shown correctly - IS-01226
05. Enhance & Retuning Report
• Add GL BS - 13C1P-SinglePage.rtm format.
• Add GL PnL - 13C1P-SinglePage.rtm format.
• Add Stock Month End Balance - Level 4.rtm format.
• Fixed GL PnL - Comparison - 22C1P.rtm format - Column 8 font format error.
• Fixed Customer & Supplier Listing - Branch Sorting (Code,BranchType,BranchName)
• Fixed AR & AP Document Item Filtering - IS-01148
• Fixed Sales & Purchase Analysis By Document - Inconsistency result when there is Null record - IS-01232
• Fixed AR & AP Aging - Prompt Catastrophic Failure when multi agent is selected - IS-01231
• Add GL A/C Decription Column in the Journal of Transaction Grid - IS-01230
06. Enable Set Bank or Cash Type in Long Term Liability in Chart of Account. - IS-01233
07. Enable Hide Cost in Stock Analysis By Document - IS-01227
08. Fixed Weighted Average Calc. Error - if the quantify drop to 0 then followed by a CN
Release Build 471 - 23 Feb 2007
01. Upgrade Database to Version 71.
• Add the Sales Tax Exemption No. & Expiry Date in AR_Customer & AP_Supplier Table. - IS-01206
• Add ST_Item_Barcode Table. - IS-01166
• Add BOMPackage in ST_ITEM_BOM.- IS-01223
02. Add New Function
• Add Barcode scanning for Sales, Purchase & Stock Document (F8). - IS-01166
• Auto Remove Sales or Purchase Tax Amount if there is Sales or Purchase Exemption. - IS-01206
• Enable support Multiple BOM Formula. - IS-01223
03. Retuning the Account Inquiry Aging Calculation Date and Add DocNo Ex field for Debtors & Creditor. - IS-01214, IS-01224
04. Retuning Sales & Purchase Price Tag Dialog.
05. Enhance & Retuning Report
• Retuning GL Ledger Report - Auto rename according to Ledger Type.
• Fixed Catastrophic Error - In Outstanding Document & Stock Wastage Report. - IS-01218
• Fixed AR & AP Aging Report - MTD Pay total not include for Foreign Unapplied Amount. - IS-01180
06. Fixed Profit Estimator Unit Cost decimal Point Error. Not follow the Option set in Tools. - IS-01221
07. Fixed Item Search (F9) by Excluding Inactive Item. - IS-01222
Release Build 470 - 31 Jan 2007
01. Fixed Exceed Credit & Overdue Limit Dialog not fully function.
02. Fixed Sales & Purchase Price Tag Dialog not fully function.
Release Build 469 - 30 Jan 2007
01. Enhance Multi Price Module add Show Sales Price Tag and Show Purchase Price Tag (Ctrl + T). - IS-00870
02. Fixed Print Audit Trial, missing Sales & Purchase Cancel Note. - IS-01205
03.
04.
05.
06.
07.
Enhance Exceed Credit & Overdue Limit Dialog. - More informative.
Enhance Sales & Purchase Interface. Add For Price History Records Purpose Only label for Post Date > Conversion Date - IS-01204
Enhance GL Bank Reconciliation - Add Show Current Recon. Transactions Option. - IS-01195
Fixed Invalid Knock-off bug in Credit Note - IS-01216
Fixed Sales & Purchase Analysis By Document Qty & Amt incorrect if there is a transfer to Cancel Note. - IS-01193
Release Build 468 - 22 Jan 2007
01. Add Stock Analysis By Document - Level 3-Summary report.
02. Fixed Customer & Supplier Balance Report - in some situation (Gain Loss Calc).
Release Build 467 - 11 Jan 2007
01.
02.
03.
04.
05.
06.
07.
08.
09.
Fixed Item Template - unable to insert item (Assertion Failure). - IS-01207
Fixed Customer & Supplier Contra save checking date. - IS-01208
Enhance Stock Reorder Advise add Remark 1, 2 and Avail Qty in the Grid. - IS-01211, IS-01198
Fixed Stock Adjustment Book Qty column does not follow system DisplayFormat Setting. - IS-01213
Enhance Stock Physical Worksheet add Avail Qty in the Grid. - IS-01198
Fixed Maintain Item Balance Qty not update for Stock Adjustment , Received and Issued post before Conversion Date. - IS-01197
Fixed Application Auto Exit when 3 Decimals is use in some situation. - IS-01203
Fixed Copy Paste document wich negetive amount in a grid prompt error (Invalid Floating Point Operation). - IS-01209
Fixed Weighted Average Costing Error when there is more then 1 records in the Maintain Stock Items. - IS-01212
Release Build 466 - 22 Dec 2006
01. Fixed Customer & Supplier Balance Report - not tally with ledger - IS-01199
Release Build 465 - 19 Dec 2006
01. Fixed Customer & Supplier Inquire Error - Assertion Error.
Release Build 464 - 19 Dec 2006
01. Fixed Maintain Stock Item Listing - Customer Price & Supplier Price Filtering not function.
02. Fixed Access Violation on Focus on Grid after Click New in Stock Issue.
Release Build 463 - 18 Dec 2006
01. Ehance Bank Deposit - Include the Cash Account type. - IS-01200
02. Fixed BCD overflow error in Customer Document.
Release Build 462 - 14 Dec 2006
01. Upgrade Database to Version 70.
• Indexing the Audit Table.
02. Fixed Stock Value error.
Release Build 461 - 14 Dec 2006
01. Fixed unable to create new Item Code in Maintain Stock Item.
Release Build 460 - 14 Dec 2006
01. Fixed Stock Costing Error.
Release Build 459 - 12 Dec 2006
01. Fixed Sales Credit Note prompt Error on Save.
Release Build 458 - 12 Dec 2006
01. Upgrade Database to Version 69.
• Upgrade Stock Value to enable to handle up to 8 decimal point.
02. Fixed unable to Access to SQL Control Center.
03. Fixed AR & AP Running Code Error. Not run in some situation.
Release Build 457 - 06 Dec 2006
01. Enhance & Retuning Report
• Fixed the GL Balance Sheet. - Some present incorrectly.
• Fixed the GL Profit & Loss. - Some present incorrectly.
• Enhance the ST Transfer Listing. - Add Transfer Amount.
02. Fixed Moduling control error. - IS-01189
03. Fixed Trial Balance not Balance if Foreign Bank is use in JV in some situation. - IS-01188
04. Fixed AR and AP Refund error message if company code selected.- IS-01196
Release Build 456 - 21 Nov 2006
01. Upgrade Database to Version 68.
• Retuning Registry Table for Cash Sales and Purchase Unit Price - IS-01179
Release Build 455 - 20 Nov 2006
01.
02.
03.
04.
05.
06.
07.
08.
Enhance Available Stock Balance - Able to view in Stock Report Grid. - IS-01181
Enhance Unit Price Option - Add Last DO Unit Price and Last GRN Unit Cost - IS-01182
Fixed Maintain Acceptable Transation Date logical error. - IS-01157
Fixed Stock Card (without Cost).rtm preview error.
Fixed Overrride Save On Low Qty multfunction. - IS-01184
Enhance AR & AP Payment, Credit Note, Refund & Contra Knock-off Grid - Add Document Description. - IS-01186
Fixed Cancelled Contra, Knock-off detial not aut untick. - IS-01159
Retuning the unfriendly message when there is no qty enter in transfer dialog. - IS-01154
09. Fixed Save Below Cost Checking. It must LESS THAN Ref Cost not LESS THAN OR EQUAL TO. - IS-01187
Release Build 454 - 03 Nov 2006
01. Upgrade Database to Version 67.
• Remove some unuse field in Registry Table.
02. Enhance & Retuning Report
• Enhance the GL Profit & Loss. -Add selected Project Total and Project %.
• Enhance the GL Balance Sheet. -Add selected Project Total and Project %.
• Enhance the Sales SO and DO and Purchase PO and GRN Listing. - Add ItemCode Summary
03. Fixed unable to open GL Maintain Opening Balance - IS-01176
04. Enhance Unit Price Option - Add Cash Sales and Purchase Unit Price - IS-01179
Release Build 453 - 26 Oct 2006
01. Upgrade Database to Version 66.
• err... Retuning DB for improve performance for Receipt & Payment Report.
02. Enhance & Retuning Report
• Enhance the Stock Document Listing. -Add Stock Item Summary.
• Enhance Receipt & Payment - Add Payment Method Filtering. - IS-01116
03. Retuning Maintain Document Number - Bank Deposit not in Correct Grouping.
04. Enhance Bank Deposit - Add Date Range filltering for Search.
05. Fixed Price History Assistance not immediately Refresh - IS-01164
06. Fixed Dead Lock Conflict Error in Some situation.
Release Build 452 - 30 Sep 2006
01. Fixed Dead Lock Conflict Error in Some situation.
Release Build 451 - 29 Sep 2006
01. Upgrade Database to Version 64.
• Add GL_BD table.
• Add BD Type in DocNumber table.
02. Enhance & Retuning Report
• Enhance the GL Stock Value. - Change Format.
• Add GL Bank Deposit Listing.rtm.
• Add Tools Company Category Listing.rtm
Release Build 450 - 23 Sep 2006
01. Fixed Server Properties Option - Auto filled server backup folder on select TCP/IP option Error.
02. Enhance & Retuning Report
• Enhance the Yearly Sales & Purchase Analysis. - Unable to preview and missing Field.
03. Fixed Access Violation for Chart in some situation.
Release Build 449 - 15 Sep 2006
01. Upgrade Database to Version 63.
• Add CalcSeq Field in ST_TRANS.
• Add CompanyCategory Field in AR_Customer and AP_Supplier.
• Add CompanyCategory Table.
• Add PromptDuplicateCheque Field in Registry.
02. Enhance & Retuning Report
• Enhance the Sales Cash Sales Collection Report. - Add CN, Contra & Outstanding Column.
• Fixed GL PnL - Comparison - 22C1P.rtm - Column13 Map wrong field.
• More than 50% reports is being retuning for CompanyCategory.
03. Enhance Server Properties Option - Auto filled server backup folder on select TCP/IP option.
04. Retuning Costing Posting Sequence.
05. Fixed "No responding master record found" Error message in Maintain User. - IS-01151
06. Fixed Subtotal Rounding Error in Stock Received. - IS-01155
07. Add Show Chart in View Option.
08. Retuning the Check Document Integrity option - Add GL CashBook Checking
09. Add Prompt Duplicate Cheque Number option under Misc.
Release Build 448 - 30 Aug 2006
01. Enhance & Retuning Report
• Fixed GL PnL - Comparison - 7C1P.rtm - Unable to Preview.
• Fixed Supplier Purchase & Payment Analysis - Present Incorrect caption.
• Fixed All Sales & Purchase Data Entry Documents - Present Incorrectly.
• Fixed Customer and Supplier Statement - Present Incorrectly.
• Fixed Stock Analysis By Document - Level 2 and Level 3 - Group total not reset.
• Fixed Stock Transfer (With Cost).rtm - Unit Cost Not shown in some situation.
• Retuning GL Official Receipt - Detail - Full and Half.rtm - Add Account Description Column.
• Retuning GL Payment Voucher - Detail - Full and Half.rtm - Add Account Description Column.
• Retuning Customer & Supplier Payment Listing - Add Cheque No.
• Retuning Customer & Supplier 06 Months Aging - LS - Add Overdue indicator.
• Retuning Sales & Purchase Price Histroy interface - Some option name cause is misunderstanding.
• Retuning Purchase Multi - Goods Received Listing.rtm - Remove redundance field.
• Enhance GL Journal Voucher Listing.rtm - Add Transaction Summay.
02. Add Transferred Status in Sales & Purchase Document. - IS-01141
03. Fixed MTD payment incorrect result in Aging when Bounce exists. - IS-01123
04. Enhance Sales & Purchase Price History Interface - Add Tax, TaxAmount, LocalTaxAmount, Co. Code & Co. Name Fields. - IS-01145
05. Fixed Copy and Paste Save Error - Error "The record has been change by other user" - IS-01131
06. Enhance Stock Assembly and Disassembly. - Add Cost/Unit - IS-01135
07.
08.
09.
10.
11.
Fixed Sales & Purchase Return Qty Column not reset to 0 if there is an error. - IS-01130
Retuning Costing Posting Sequence.
Add 3 new Data Integrity functions for Year End Closing.
Fixed Min/Max Price checking - Not checking when document is transfered. - IS-01132
Enable Special Account Stock Account - drop under the Normal Account. - IS-01122
Release Build 447 - 17 Jul 2006 - 30 Aug 2006
01. Enhance & Retuning Report
• Retuning some of the GL Balance Sheet and Profit & Loss Statement - Auto Hide % header if not use.
• Add Sales Invoice 3 (SubTotal).rtm
• Retuning the Tools Style Listing.rtm - Preview Error.
• Change Report Type Name from Sales Customer Price History to Sales Price History.
• Change Report Type Name from Purchase Supplier Price History to Purchase Price History.
• Enhance Sales & Purchase Price History by enable Stock Category Grouping. - IS-01126
• Retuning All Sales & Purchase Document Format 1 & 2 - Shown Incorrect FromDocDate Date.
• Fixed unable to preview individual OR & PV if PostDate and DocDate is different. IS-01125
02. Fixed Sales Qty Control - Incorrect Calc in some situation. - IS-01118
03. Enhance Generate Stock Item interface for Matrix. - IS-00991
04. Retuning on DIY Field and DIY Script Function.
• Required function not work properly. - IS-01092
• Enable Customer & Supplier Yearly Analysis Report. - IS-01117
05. Fixed Catastrophic Failure Error on untick the date for Print Audit Trial. - IS-01121
06. Retuning the Account Manager Interface - Show Database File Column by Default.
07. Retuning the Maintain Style Interface.
08. Retuning the Account Inquiry - Add Balance C/F at top and show negative outstanding for unapplied amount.
09. Fixed Net Total Column will be 0 if Tax Amount is Empty. IS-01120
Release Build 446 - 17 Jun 2006
01. Enhance & Retuning Report
• Retuning All the GL Payment Voucher and Official Receipt Voucher - Prompt Error Message if bounce cheque.
02. Fixed error upgrade from very old version to current version.
Release Build 445 - 15 Jun 2006
01. Upgrade Database to Version 62.
• Add UTDCost Field in ST_ITEM_OB.
02. Retuning GL Cash Book Entry - Add Description 2 Field.
03. Fixed GL Ledger DR and CR is always 0. - IS-01099
04. Retuning on DIY Script Function - some function not work properly.
05. Enhance & Retuning Report
• Add Description2 Field in GL Cash Book pipeline.
• GL BS - 2C2P.rtm - Remove Some invalid component.
• Add SubCode BOM Description to Stock Item Listing.
• Retuning GL Local - Ledger - Detail.rtm
• Enable Category Grouping for Month End Balance Report, Stock Aging, Inventory Physical Worksheet & Reorder Advice. - IS-01105
• Improve Print Stock Aging report performance by....err... > 1000%?...
06. Account Inquiry will empty result if there is only balance B/F figure. - IS-01108(2)
07. GRN & DO Qty is not same with the Stock Card Shown. - IS-01113
08. GRN & DO will auto append 3 lines if Enter is press. IS-01114
09. Retuning the Field Size for Registration Form Entry.
10. Retuning Calculate Costing in Document Level - Calculate only item(s) in the Document. - IS-01093
11. Fixed Change Currency Checking - Still able to change even there is a Transation in some situation. - IS-01112
Release Build 444 - 01 Jun 2006
01. Retuning Costing Calculation. - IS-01091(3)
Release Build 443 - 31 May 2006
01. Retuning Costing Posting Sequence. - IS-01091(1)
Release Build 442 - 30 May 2006
01. Upgrade Database to Version 61.
• Add Received Qty and Return Qty Field in DO, ED, GRN and EG. - IS-01106
• Set Transferable is True for CS and CP by default.
02. Fixed Multi-Currency Ledger Report - Grand Total incorrect.
03. Fixed the Advance Credit Control - Present Incorrectly when scrolling the data. - IS-01088
04. Enhance & Retuning Report
• Stock Card - Location (without Cost).rtm - Sorting incorrect in some situation.
• Stock Card (without Cost).rtm - Sorting incorrect in some situation.
• Add ShowInForeignCurrency Field to Parameter Pipelline for Sales & Purchase Analysis By Document.
• Retuning the Currency Symbol for Sales & Purchase Analysis By Document.
• Add Bounced Label on All GL Receipt and Payment Voucher Report.
• Retuning All GL PnL & Balance Sheet by AutoTick the Blank When Zero Option.
• Add Purchase Goods Return Note (Simple).rtm
• Add Sales Goods Return Note (Simple).rtm
• Retuning Sales Yearly Analysis - Level 1.rtm - Show incorrect
• Enhance Customer and Suppplier Aging - Enable Group and Filter by Control Account.
• Enhance Customer and Supplier Statement - Enable Sort and Filter by Control Account.
• Enhance GL Print Ledger Report - Enable See all Records before Converstion Date (i.e. by Empty the From Date).
05. Add Shortcut key for Logon Screen.
06. Retuning & Enhance the Stock Item Search
• Add Shelf, Purchase and Sales Tax, Lead Time Fields in Field Chooser.
• Move the Advance Search Popup Menu to top panel.
07. Fixed the Customise Module Properties which will lock all the module if invalid Package is entered.
08. Fixed Store Duplicate Value Checking bugs in some situation. - IS-01089
09. Fixed Opening Financial Report very slow when project is too many. - IS-01101
10. Fixed Purchase Return unable to Transfer from Cash Purchase. - IS-01107
11. Fixed Account Inquiry will empty result if there is only balance B/F figure. - IS-01107(1)
12. Fixed Customer & Purchase Analysis By Document CN and PM Rounding Error. - IS-01109
13. Retuning the Gain Loss Posting for Past Transaction.
14. Enhance DIY Script by adding TcxComboBox component.
15. Retuning the CN and SC Transfer Dialog Qty.
16. Retuning Costing Posting Sequence. - IS-01091(2)
Release Build 441 - 17 Apr 2006
01. Upgrade Database to Version 60.
• Add Agent & Area parameter at Customer/Supplier Refund Interface. - IS-01075
• Add Project in Stock Opening balance.
• Add Default UOM option in Tools | Options | Customer and Tools | Options | Misc. - IS-01017
02. Cash Sales Add Change Amt parameter to print out - For POS Display Pole. IS-01083
03. Add Auto Clear P & L opening balance if Accounting Start Date = System Conversion Date. - IS-01079
04. Edit Cancelled SL/PH/ST documents, items will still post to ST_Trans. - IS-01081
05. Enhance & Retuning Report
• Stock Transfer (With Cost).rtm - Desription Not Shown.
• Error on Preview the GL PnL - comparison (19 Columns)
• Add GL Local - Ledger - Summary.rtm
• Add GL Multi - Ledger - Summary.rtm
• Add Extra field in BOM Planer Report - FilteredSOQty - For DIY Script Only
• Add Stock Analysis By Document - Level 1.rtm. - IS-01000
• Add Stock Analysis By Document - Level 2.rtm. - IS-01000
• Add Stock Analysis By Document - Level 3.rtm. - IS-01000
• Remove Stock Analysis By Document.rtm. - IS-01000
• Sales Local - Invoice Listing (Sales Tax-Pertama).rtm - Present incorrect when < 30 days
• Sales Local - Invoice Listing (Sales Tax-Kedua).rtm - Present incorrect when < 30 days
• Enable Filtering and Group by Location, Stock Group and Category in Sales and Purchase Outstanding Document. - IS-01076
06. Enable the Stock.BOMPlanner.RO.
Release Build 440 - 31 Mar 2006 - 17 Apr 2006
01. Upgrade Database to Version 59.
• Add PaymentProject to AR and AP Payment and Refund. IS-01073
02. Enhance & Retuning User Right Option
• Add Field Chooser, Manage Grid Layout and Save Grid Layout using Customize Grid option.- IS-01031
• Add New Access Right Load Grid Layout option. - IS-01031
• Some Function still shown even the Access Right is not Execute. -IS-01054
03. Fixed Security Leaking Stock Document Still Editable even the access right is not tick. - IS-01061
04. Remove Opening Balance Records on Copy n Paste of Stock Item. - IS-01062.
05. Enhance Customer Payment - Prompt user if there is same cheque number is entered. - IS-01058
06. Enhance DIY Script and Fields.
• Enabling the DIY Fields for GL Journal Entry and GL Bank Adjustment Entry.
• Add the Grid Events for GL Journal Entry, Cash Book and Bank Adjustment. - IS-01067
• Add function TimeToStr.
07. Retuning Report
• Sales & Purchase Listing with name UnTransferable - Present incorrectly on full expand.
• Sales & Purchase Outstanding Document Listing with name (with Amt) - UnitPrice does not include Disc.
• GL OR & PV Voucher - Note not shown in some situation.
08. Enhance Print Ledger Report
• Enabling Customer and Supplier Control Account Filtering. - IS-01072
• Add Include Zero Closing Balance and Include Zero Transaction Options. IS-01066
09. Enabling Report Object
• GL Document Listing
• Purchase Document Listing
• Stock Document Listing
• BOM Document Listing
10. Profit n Loss and Balance Sheet Print Sub Acount Only - Not sort. IS-01078
11. Fixed Access Violation in Some situation. - IS-01009
12. Enable Stock Document to enter before Conversion date. - IS-01045
13. Fixed system will not refresh in Unit Price Logic Option is unselect ALL. - IS-01056
14. Overdue limit block not function when PD cheques exist. - IS-01060
Release Build 439 - 22 Mar 2006
01. Fixed reports calculation error
• Stock Card - Location (without Cost).rtm - in some situation
• Stock Card (without Cost).rtm - in some situation
• Several AR & AP Aging - Fax 2 not shown
02. Enhance Report
• Retuning the Sales Cash Sales Collection Report.rtm.
• Retuning the GL PnL - Comparison - 11C1P.rtm.
• Retuning All GL PnL & Balance Sheet by untick the Blank When Zero Option.
03. Added new reports
• GL PnL - Comparison - 22C1P.rtm
• GL Balance Sheet - Comparison - 22C1P.rtm
04.
05.
06.
07.
08.
09.
• Supp 06 Months Aging - LS.rtm
Enable Item Drill down from Sales and Purchase Price History to Stock Item.
Fixed Stock Issue, Receive, Adjustment - if no item code is use the preview report not shown. - IS-01036
Enhance Price Tag - Discount in amount will multiply by qty. - IS-01052
Add Update Cost Button in Stock Transfer and Stock Issue. IS-01053
Fixed Catastrophic Failure - Save sales documents when credit control is enable. IS-01059
Add Short-Cut Key in Advance Search for Search button (Ctrl+R).
Release Build 438 - 09 Mar 2006
01. Upgrade Database to Version 58.
• Add Description 2 in GL Cash Book.
02. Fixed GL Bank Reconciliation Report.rtm - Incorrect presentation when scrolling.
03. Remove Item Picture Field in all the report pipeline.
04. Improve Recalculation Costing performance by 12.5%.
Release Build 437 - 06 Mar 2006 - 08 Mar 2006
01. Fixed Catastrophic Failure Error in Sales and Purchase Analysis By Document in some condition. - IS-01041
02. Fixed reports calculation error
• All Purchase Outstanding Document Lisiting (with Amt). - on for Local Amount
• All Sales Outstanding Document Lisiting (with Amt). - on for Local Amount
• Refund Document Listing and Analysis by Document group by Agent incorrect. - IS-01032
03. Enhance Report
• Adding Document_KnockOffDetail Pipeline on AR and AP Payment, Credit Note, Contra and Refund. - IS-01023
• Add Posting Date Field in All Sales and Purchase Document Listing Grid. - IS-01046
04. Fixed Copy and Paste Build-in Document Number Error. - IS-01034
05. Enhance DIY Script Function
• Add TPageControl and TTabSheet components
• Add TClipboard Function
06. Fixed Stock Group Code Length. - IS-01044
07. Fixed Security Leaking
• Still able to Execute Document Listing even access right is untick. - IS-01043
• SL & PH Document Still Editable even the access right is not tick. - IS-01050
Release Build 436 - 13 Feb 2006
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04.
Fixed part Refund prompt Gain n Loss dialogs even it is local amount. - IS-01012
Retune on Multiple Running Number for PV and OR. - IS-01015
Fixed GL Ledger Retained Earning Calc error on some situation.
Added new reports
• Sales Local - Invoice Listing (Sales Tax-Pertama).rtm
• Sales Local - Invoice Listing (Sales Tax-Kedua).rtm
• Stock Card (without Cost).rtm
• Stock Card - Location (without Cost).rtm
• Cust Aging 06 Months By Agent - By Document.rtm
• Cust 06 Months Aging - LS.rtm
05. Add Costing Calculation Checkbox Option (if uncheck only calc Qty) in Stock Card Report.
06. Enhance Stock Item Search by Adding the Advance Item Search (by right click). - IS-01019
07. Enhanced reports
• All Balance Sheet Reports - Show Default Description Project instead of '----'.
• All Profit & Loss Reports - Show Default Descriptionn Project instead of '----'.
08. Fixed Form Mode Error for AR and AP data Entry. - IS-00799, IS-00966.
09. Fixed Preview Stock Issue, Received and Adjustment, Catastrophic failure error if no Item Code is use. - IS-01016
10. Fixed the filter limitation. - IS-01022
11. Enable DIY Field for GL Cash Book Enty, AR Payment and AP Payment.
12. Enhance DIY Script Function
• Retuning OnGridColumnValueChanged function.
• Register StringReplace fuction.
• Register TcxDBCheckBox Component and Properties.
• Register TcxDateEdit Component and Properties.
• Register Properties.EchoMode for TcxTextEdit.
13. Add Grid Export under the User Access Right in Misc. - IS-01002
14. Fixed reports calculation error on some situation
• All Purchase Outstanding Document Lisiting (with Amt).
• All Sales Outstanding Document Lisiting (with Amt).
15. Remove the Stock Costing Calculation in Stock Reorder Advice report. - IS-01028
16. Set to Zero (0.00) for Customer Credit Limit and Overdue Limit if Empty. - IS-00997
17. Fixed bug on AR and AP IV, DN and CN when changing from past document to current document - IS-01029
Release Build 435 - 09 Jan 2006
01.
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Fixed Customer and Supplier Payment Field Mapping Errors.
Fixed Minimum Form Size for all AP entry form.
Fixed some Document Listing DIY Script is lost after close and reopen the SQL Control Center. - IS-01010
Fixed Cash Sales and Cash Purchase Interface error.
Enhancement - Customer contra can print supplier detail knockoff doc (& vice versa). - IS-01008
Cash Sales - Payment & Change Dialog - Amout is less with deposit Amount. - IS-01011
Release Build 434 - 28 Dec 2005
01. Fixed Report Error
• All Sales and Purchase document Format 1,2 and Half Page - Transfer Info Error on batch printing. - IS-00973
• Sales Invoice 3 (Sales Disc) - Some Calc error on disc on some situation.
• GL BS - 3C0P - Column Header Error.
02. Enhanced Reports - Add Shelf column in the Print Stock Physical Worksheet. - IS-00984
03. Added new reports
• Sales Quotation 3 (Sales Disc) .rtm
• Sales Order 3 (Sales Disc) .rtm
04. Add Stock Item Picture option under File | View. - IS-00153
05. Added additional set of OR and PV number for Petty Cash Book once new account created.
06. Fixed Profit Estimater Prompt error if no item Code is use. - IS-00998
07. Fixed Print Count not reset to 0 if the document is transfered. - IS-01001
08. Register TcxCheckBoxProperties in DIY Scripts.
Release Build 433 - 15 Dec 2005
01. Upgrade Database to Version 57.
• Add ST_ITEM_OB table.
02. Fixed Stock Opening Cost will will change if changing from FIFO or Weighted Average to Fixed Cost. - IS-00917
03. Enhance Report - Add Date From and Date To in the Stock Item Listing Price tag Report.
04. Fixed Report Error - Sales Invoice 3 (Sales Disc) on no result if no itemcode is used.
Release Build 432 - 09 Dec 2005 - 15 Dec 2005
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05.
Fixed Access Violation in Print Stock Analysis By Document. - IS-00990
Fixed Could not convert null into double error when Profit Estimator is click for some situation.
Fixed Customer and Supplier Invoice, DN, CN and Payment Field Mapping Errors.
Enable Grouping for the Sales and Purchase Price History (including Reports). - IS-00960
Enhance Report - Add Date From and Date To in the Stock Item Listing Price tag Dataview. - IS-00983
Release Build 431 - 05 Dec 2005
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Fixed Login Account Book, system always point back to the first one.
Fixed Drill Down from SL and PH Analysis By Document to Document Listing. - IS-00978
Fixed Print Stock Physical Worksheet Report - BookQty color indicator.
Enhanced DIY Script function TRichText.
Fixed Available Stock Balace not function in Stock Transfer. - IS-00977
Fixed Retained Earning Calc on Ledger, YTD Trial Balance and Transaction Summary Report. - IS-00700, IS-00976
Added new report - Sales Invoice 3 (Sales Disc).rtm.
Fixed Bounced Cheque on past payment cause Trial Balance not Balance. - IS-00927
Fixed Balance Sheet Retained Earning Account Description not match with Maintain Account. - IS-00972
Release Build 430 - 26 Nov 2005
01. Internal Release.
Release Build 429 - 17 Nov 2005
01. Upgrade Database to Version 56.
• Add "Use Cash Sales Number for Payment Receipt" and "Use Cash Purchase Number for Payment Paid"
option in Tools | Options | Customer and Tools | Options | Supplier. - IS-00632
02. Fixed PnL Report title for This Year vs Last Year.
03. Remove the Stock Calculation Costing in Print Stock Physical Worksheet. - IS-00958
04. Enhanced reports
• Add Transaction Summary to all Sales and Purchase DN, CN, Cash Sales and Cash Purchase Listing.
• Add able to Merge Same Item Code in Cash Sales Receipt.
• Add CompanyName under Selling and Purchase Price Tag in Stock Item List.
05. Fixed All Sales and Purchase Document Entry on wrong Item Description if No Item Code and Merge Same Item Code is used.
06. Added new reports
• Stock Adjustment Listing - Level 1 (Actual Cost).rtm
• Stock Adjustment Listing (Actual Cost).rtm
07. Fixed Amount Calculated by System in Bank Reconciliation which not include the reconciled after bank date. - IS-00955
08. Add QT, SO, DO, ED, PQ, PO, GR and EG to Print Analysis by Document. - IS-00959
09. Enable the DIY Fields for Maintain Terms and Maintain Stock Category.
10. Register SimpleRoundToEx(AValue, ADigit) function in DIY Scripts.
Release Build 428 - 26 Oct 2005
01. Fixed report error.
• Cust 04 Months Aging - L1 - Detail - Agent (PDC) - LS.rtm
• Cust 04 Months Aging - L1 - Detail - Agent (PDC).rtm
• Cust 06 Months Aging - L1 - Detail - Agent (PDC) - LS.rtm
• Cust 06 Months Aging - L1 - Detail - Agent (PDC).rtm
• Stock Aging 12 Mths - Level 2.rtm
• Stock Aging 12 Mths - Level 3.rtm
• GL BS - Comparison - 7C1P.rtm
02. Added new reports
• Cust 04 Months Aging - Detail - (PDC) - LS.rtm
• Cust 04 Months Aging - Detail - (PDC).rtm
• Cust 06 Months Aging - Detail - (PDC) - LS.rtm
• Cust 06 Months Aging - Detail - (PDC).rtm
• Cust Debit Note - Half.rtm
• Sales Debit Note 5 - Half Page.rtm
• Supp Debit Note - Half.rtm
• Cust Local - Debit Note Listing - Level 1 (with other CNnOR Info).rtm
• Cust Multi - Debit Note Listing - Level 1 (with other CNnOR Info).rtm
• Cust Local - Invoice Listing - Level 1 (with other CNnOR Info).rtm
• Cust Multi - Invoice Listing - Level 1 (with other CNnOR Info).rtm
• Supp Local - Debit Note Listing - Level 1 (with other SCnPV Info).rtm
• Supp Multi - Debit Note Listing - Level 1 (with other SCnPV Info).rtm
• Supp Local - Invoice Listing - Level 1 (with other SCnPV Info).rtm
• Supp Multi - Invoice Listing - Level 1 (with other SCnPV Info).rtm
03. Fixed Customer and Supplier Analysis By Document B/F and C/F different figure even there is not transaction. - IS-00933
04. Fixed Available Stock Balance O/S Qty is incorrect. It still show outstanding even the Doc is fully transfer. - IS-00940
05. Add DocRef1 and DocNoEx in Outstanding Document Screen. - IS-00945
06. Fixed Mulfunction of Mark Highlghted in Bank Reconciliation. - IS-00946
07. Add Knock-Off Info in Aging Report. - IS-00929
08. Fixed GL Bank Adjustment unable to save for some situation - BCD overflow. - IS-00906
09. Fixed Print P&L and Balance Sheet Statement apply by Sub Account Only show incorrect subtotal for some situation. - IS-00924
10. BOM Assembly & Disasemble allow negetive qty for component. - IS-00953
11. Fixed Edit Stock documents Entry which still allowed to edit even outside the acceptable transaction date. - IS-00949
12. Fixed Missing grid header in Stock Analysis By Document after save grid layout. - IS-00935
13. Add Delete Function in Aging, Balance Sheet and Profit and Loss. - IS-00916