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Version 1.5.030 DB version 1.0.9.25
Improvement
| 1. | Added the rounding adjustment for cash sale and invoice. (ACC-673) |
| 2. | Added Import Price Book Rule Excel Template. (ACC-840) |
| 3. | 'Your D/O No.' will be filled automatically in Purchase Return when transfer from Purchase Invoice. (ACC-899) |
| 4. | Modification to Import Price Book Rule to support From-To columns. (ACC-925) |
| 5. | Added dynamic fields matching function in Import UBS Stock. (ACC-926) |
| 6. | Allow to show company name in both Chinese and English in Financial Report: P&L, Balance Sheet. (ACC-927) |
| 7. | Added Debtor/Creditor's Note to a new tab in Instant Info. (ACC-945) |
| 8. | IRAS GST F5: Provide an option to include or exclude exempt purchase in BOX 5. (ACC-963) |
| 9. | New Feature: To support Tax based Currency Code different from Local Currency Code. |
| 10. | New Feature: Added UDF in Purchase Agent Maintenance. (ACC-908) |
| 11. | New Feature: Setting to control transaction must transfer from other document. (ACC-950) |
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