May 2025 Relaese Infomation

Account Receivable

Account Receivable - Folio – Folio Detail - Add list of invoice which use the folio

Note : show reference list of invoice for each folio
From : Account Receivable > Folio

Account Receivable - Report - Folio - Revise information

Note : Revise report layout for folio
From : Account Receivable > Report

Account Payable

Account Payable - Invoice - Fix bug for tax status not update after edit and save

Note : When edit invoice and save, System will update tax status properly
From : Account Payable > Invoice

Account Payable - Invoice - Add status to Invoice form

Note : Show Invoice status and currency information in Account payable voucher
From : Account Payable > Invoice > Print

Account Payable - Payment - Add total amount for Invoice selection process

Note : Show total amount for selected invoice
From : Account Payable > Payment

Account Payable - Procedure - Input Tax Reconciliation for Japan Tax

Note : Add process to grouping transactions by tax rate, allow to input or filter tax invoice with tax rate and allow to print input tax report by tax rate
From : Account Payable > Procedure > Input Tax Reconciliation

Account Payable - Invoice - Revise AP Voucher form

Note : Revise layout and add currency and status to AP voucher form
From : Account Payable > Invoice > Print

Asset

Asset - Asset Register - revise column in list screen

Note : Revise column for list of asset register screen
From : Asset > Register

Asset - Asset Register - Add date range for search or filter

Note : Add date range parameter for list of asset register screen
From : Asset > Register

Asset - Asset Register - Allow to edit account code mapping after close period

Note : Allow to edit some asset information after close period
From : Asset > Register

Asset - Report - Register - Add option to export excel and filter by status

Note : Allow to filter report by status and export to excel file
From : Asset > Report > Register

General Ledger

General Ledger – Journal Voucher - Add AR name in comment for transaction which post from AR

Note : Add AR name in comment for transaction from AR
From : General Ledger > Journal Voucher > Journal Voucher Detail

General Ledger - Jounal Voucher - Add transaction amount in JV Voucher form

Note : Add transaction amount to Journal voucher form
From : General Ledger > Journal Voucher > Print

General Ledger - Report - Account detail - add JV Prefix in report

Note : Add Prefix code in Account detail report
From : General Ledger > Report > Account Detail and Account detail by department

General Ledger - Budget - Add function to search by account name

Note : Add function to search budget by account name.
From : General Ledger > Budget

Workbook

Workbook - Budget - Add process to check duplicate department and Account code before import

Note : Add process to check duplicate value. *need to download new workbook version
From : Workbook > Budget Import