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Version 1.5.027 DB version 1.0.9.22
Improvement
| 1. | Stock Report: Inventory Physical Worksheet not showing location(s) of the new created item, when there is no transaction. (ACC-683) |
| 2. | Added ProjNo and DeptNo in AR/AP Gain/Loss windows, this allows users to define the project number and department number of the gain/loss transactions. (ACC-695) |
| 3. | To allow sorting by account description in P&L Report and Balance Sheet Report. (ACC-703) |
| 4. | Returned Cheque Payment options in Debtor Collection Report & Debtor Collection by Agent Report. (ACC-715) |
| 5. | When create a new account book, license control type will be set to be the same as current account book. (ACC-759) |
| 6. | New Feature: allowed to Reset Foreign Currency Revaluation. (ACC-740) |
| 7. | New Feature: added an option to control whether to show Batch Number with Zero Balance Quantity. (ACC-742) |
Version 1.5.026 DB version 1.0.9.22
Improvement
| 1. | Support user selectable project or department for gain/loss transactions. (ACC-288) |
| 2. | Support UDF in Import From Item Price Book. (ACC-609) |
| 3. | Support TaxRegisterNo in Debtor/Creditor table. (ACC-691) |
| 4. | Add supplier invoice no. field in contra note report. (ACC-694) |
| 5. | Auto fill in Debtor/Creditor TaxType in AR/AP Invoice/DN/CN. (ACC-700) |
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