Version History - 2019.1
1. Fix Supplier Invoice foreign currency calculation issue in GL posting when currency unit is greater than 1. 2. Added column [fCtMinQty] and [fCtReO...
Tue, 21 Jan, 2020 at 12:23 PM
1. Fix foreign currency Supplier Invoice with more than 1 purchases account in a document, each purchases account calculation rounding causing GL out of ba...
Tue, 24 Sep, 2019 at 9:51 AM
1. FIX eWallet payment type Cash Sales from POS was posting to Voucher account. 2. <POS Daily Collection Report> to show e wallet payment type. 3....
Thu, 20 Jun, 2019 at 4:25 PM
1. Added FASSPAY e-wallet payment type and default account 34000FASSP. 2. Fix non-GST registered user input backdated(year 2018) Customer Invoice Quick E...
Tue, 23 Apr, 2019 at 9:35 AM
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 Lis...
Wed, 27 Mar, 2019 at 3:32 PM
1. Fix Purchase Supply Listing(Sales Tax), date filter value assignment issue Fix Purchase Supply Listing(Service Tax), date filter value assignment ...
Wed, 9 Jan, 2019 at 6:02 PM