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Cloud Accounting Release Note v1.1.55

Enhancement

  • Support to submit Invoice and Credit Note as consolidate in corresponding to the implementation of Relaxation period
  • Enhance listing to include e-Invoice UUID field
  • Add Issue Date Time for e-Invoice transaction
  • Enhance to prompt warning if save e-Invoice transaction with future date
  • Enhance detail tax code must link to a GovTaxCode if transaction is used for e-Invoice submission


Bug

  • Fix Tax Entity did not handle blank NRIC for individual when only TIN is provided
  • Fix did not handle Foreign business without TIN with General TIN correctly
  • Fix Tax Exemption No. (Tax Exemption Reason) column missing for e-Invoicing submission
  • Fix not hiding "Re-submit" button for voided and invalid status transaction
  • Fix post wrong tax category due to following TaxCode instead of GovTaxCode column
  • Fix Cash Book record did not prompt knock off if selected customer or supplier
  • Fix running Stock Adjustment and Stock Transfer listing report not following filter by selected DocDate range


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