Support

22/08/2021 - 28/08/2021

• Add Department for all Sales, Purchase, Stock and Accounting transactions (except Cash Book)

15/08/2021 - 21/08/2021

• Rename caption "Account Book" to "Company"
• Rename caption "Debtor" to Customer and "Creditor" to Supplier in all entries
• Fix Send Email unable to capture "DocNo" if use Copy Function and directly “Save and Send”

08/08/2021 - 14/08/2021

• Added new Master Data - Department (This is a new function that is not fully implemented yet at this stage)
• Fix system still capture default tax code at Sales and Purchase entries detail line for calculation after changing tax setting from SST to No Tax

01/08/2021 - 07/08/2021

• Fix Cash Book Entry "Total Payment not equal to Total Amount" error under a certain rare scenario