New Enhancements

  • Enhanced grid listing and pivot grid export to Excel function by added a new option “Export to Excel (WYSIWYG)” to present the exported data as “What You See Is What You Get” format.
  • Enhanced Bank Reconciliation process to allow print with empty records.

Closed Issues

  • Fix Business Wizard – Import Customer/Member wrongly invoke as Import Supplier.
  • Fix default account setting in Company System Setting for account Sales – Cash Collection account reference should be Bank/Cash.
  • Fix Chart of Account – Default Account 41003 (Advanced from customer) as Current Liabilities wrongly assigned as Special Creditor Control.
  • Fix error whenever attempt to save GST Audit File (GAF).
  • Fix POS Deposit settle credit or advance issue.
  • Fix Stock Transit and Transfer saving performance could be slow right after update to version 2017.1 Build 0025.