1. Fix Cash In/Cash Out, export record to Excel from grid, Notes show '(Memo)' only.
2. Purchase Supply Listing (Sales Tax) and Purchase Supply Listing (Service Tax) added Tariff for option [Order By] and [Sort By].
3. Fix Purchase Supply Listing (Sales Tax) and Purchase Supply Listing (Service Tax) failed to display Tax Code and date default filter value when current month in January or February.
4. SST Filing report, default date filter value set to 2 month earlier than current month.
5. Cash Sales Listing - added column [SmCode] and [SmCodeName] to show Cash Sales detail sales person.
6. Fix 4 decimals price with 4 decimals discount input in document issue for non-gst registerered and non-sst registered user
- Database validation show master detail not tally for Supplier Invoice
- additional round cent account posting in GL for Supplier Invoice documents.
- GL out of balance for Cash Sales documents.
7. Fix Goods Receive Note and other documents, detail [UomQty] stores more than 4 decimals issue.
8. Added default account code 34000BOOST and 34000IPAY.