March 2025 Relaese Infomation

Accounts Payable Module

Account Payable - Input Tax Reconciliation - Fix to shows Net Amount by Taxable item only

Note : Revise Net amount show only taxable amount
From : Accounts Payable Module > Procedure > Input Tax Reconciliation

Account Receivable

Account Receivable - Folio - Fix to not allow Void Folio which already invoiced

Note : Folio will not show void button if it was selected to invoice
From : Account Receivable > Folio > Void

Account Receivable - Receipt - Fix to show Tax amount Invoice Tax 1 and Tax 2

Note : When select invoice to receipt, Tax amount column will combine from Tax 1 and Tax 2
From : Account Receivable > Receipt

Account Receivable - Receipt - Shows Total for Net Amount, Tax and Total Amount

Note : Add Total for Net Amount, Tax and Total Amount
From : Account Receivable > Receipt

- Account Receivable - Report - Vat Sale - Revise layout follow Revenue Department

Note : Revise layout for Vat sale report
From : Account Receivable > Report > Vat Sale

General Ledger

General Ledger - Report - Default Current Period

Note : All report will default by current month
From : General Ledger > Report > All report

Asset

Asset - Report - Name List - Show Initial Accu. Depre.

Note : Add column “initial Accu. Depre” to Asset Name List report
From : Asset > Report > Name list

Profile

Profile - Compress picture of Profile and Signature when size more than 5 MB.

Note : Automatic compress picture when user upload picture
From : Profile > Signature