Cloud Accounting Release Note v1.1.55

started a topic about 2 months ago

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