Release Notes for Sage 50

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.7 Release date: 17 th December 2015 Progressive Enhancements Input Tax Adjustment The Input Tax Adjustment (ITA) function is now being enhanced to be more user-friendly. You can now generate ITA entries for all creditors at one go, void the ITA entry if you had made a mistake during the ITA processing, and generate an ITA report as well. The Input Tax Adjustment function is accessible via the GST dashboard or please go to Accounting > Journal Entry > GST Bad Debt Journal (AP) > Input Tax Adjustment (Reclaim Customs). The GST amount that you are allowed to claim back will be shown in the below sections in the GST-03: 6b) Total Input Tax (Inclusive of Tax Value on Bad Debt Relief & other adjustments)*

Issues that have been addressed No. Case ID Brief Description 1 187-123770 sales invoice post to wrong account 2 187-123820 payment input tax double in journal list 3 187-125278 Invoice link DO not refresh discount 4 187-128354 12 month P/L missing closing stock 5 187-129062 Output Tax Adjustment enhancement 6 187-129068 Input Tax Adjustment enhancement 7 187-129100 unknown RA appear when negative amount 8 187-129160 unknown RA generated 9 187-129638 cannot add GST return for non admin user 10 187-129733 opening balance not balance 11 187-130439 GST 03 major industry code empty 12 263-124313 GST tagging for Q2 to be reported in Q3. 13 280-80124 Import Creditor/Debtor Class Maintenance 14 280-80144 Import Agent Maintenance 15 280-80262 Import Area Maintenance 16 280-80267 Import Business Maintenance 17 280-80271 Import Region Maintenance 18 280-80277 Import Customer Group Maintenance 19 280-80279 Import Customer Type Maintenance 20 280-80293 Import State & Post Code Maintenance 21 280-80301 Import Currency Maintenance 22 280-80303 Import Project Maintenance 23 280-80314 Import Analytical Code Maintenance 24 281-123363 Final print invoice still shown open status 25 281-123393 Display issue in Periodic > Journal Post 26 281-91809 Profit margin report - Cost for Sales CN

27 292-124231 GRN not taking PO cost 28 293-128854 DELIVERY ORDER 29 293-129299 SALES INVOICE and supplier invoice error 30 293-129345 Wrong financial entries in Sup-invoice. 31 293-129503 Unable to generate TB 32 293-129534 supplier invoice 33 301-129454 Bad Relief Report 34 301-129602 BDRv transact to be include at GST03 part C 35 301-129604 OTA transact to be include at GST03 part C 36 307-130239 Update joe's bike and HK demo database 37 308-129975 The Last selling price not converted 38 313-129110 Gift Rule Setting Cannot select tax code 39 316-124193 Error message upon preview payment voucher 40 316-124367 Error message upon posting 41 316-128316 CN Total GST Amount not Tally with Return 42 316-128381 Amount not tally 43 316-128688 Amount not tally 44 316-129287 Cant void sales CN 45 317-124191 Tax Code didn t appear at Tax Report 46 321-124810 ES and RS tax code not appear in report 47 321-129441 Unable to create quick entry 48 321-129590 Sales Invoice cannot save 49 322-128074 GST INPUT TAX FOR DS ON LEDGER LISTING 50 322-128394 sales credit note import amount not blank 51 322-128404 WRONG SORTING FOR LAMPIRAN 2 REPORT 52 322-128585 SO assigned to SI still list as open 53 322-130206 User is not able to generate GST return 54 323-127918 CANNOT LOCATE SALES INVOICE NUMBER

55 323-128005 Payment voucher and posted invoice missing 56 323-128258 Outstanding document not appear 57 324-124750 Import Tool Enhancement 58 325-126319 Missing unposted transaction's 59 325-127900 Balance Sheet Report Not Balance by$0.01 60 325-129012 Creditor Opening Balance Wrong Figure 61 325-129523 Balance Sheet Amount is not Balance 62 327-125281 Journal listing amount different 63 327-128348 GL Account Summary different from GL 64 331-129922 Invoices at BDR maintenance screen 65 342-128106 Missing Capital and incorrect BS balance 66 342-128363 Error on Account Tax code not map 67 342-128652 Auto overriding the Sales Credit Note 68 342-128687 unbalanced TB & BS with 0.01 69 342-129419 RTE when print preview sales invoice 70 342-129658 SI Amount not show on Listing & Entry Page 71 354-128935 Posting credit note issue 72 354-128964 Receipt voucher issue 73 354-130125 Calculation of reverse mechanism 74 360-129617 Double entries cannot view 75 37-130202 RTE of Sage Error in Tax Report 76 45-128744 12 months P&L issues 77 45-130564 BDR/BDV/OTA/ITA - tax report 78 93-120183 Creditor Aging Details Report ****************************** THE END *****************************************

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.6 Release date: 30 th November 2015 Progressive Enhancements Output Tax Adjustment The Output Tax Adjustment (OTA) function is now being enhanced to be more user-friendly. You can now generate OTA entries for all creditors at one go, void the OTA entry if you had made a mistake during the OTA processing, and generate an OTA report as well. The Output Tax Adjustment function is accessible via the GST dashboard or please go to Accounting > Journal Entry > GST Bad Debt Journal (AP) > Output Tax Adjustment (Refund Customs). The GST amount that you are allowed to claim back will be shown in the below sections in the GST-03: 5b) Total Output Tax (inclusive of Tax value on Bad Debt recovered & other adjustments)* 19) Breakdown Value of Output Tax in accordance with the Major Industries Code

Issues that have been addressed No Case ID Brief Description 1 293-128457 GST RETURN 6B DETAILS. 2 187-123719 no user control menu for recalculate stock 3 187-125936 save as draft cannot save as final 4 187-128015 HK license create new company default 5 187-128090 RTE when add INV select CO in perpetual 6 187-128322 item detail missing in Supplier invoice 7 187-128395 subtotal discount vs item line discount 8 187-128441 PR financial entries in stock card 9 187-128517 debit credit local amount not balance 10 293-121426 Sales invoice. 11 293-123405 sales invoice status 12 293-128126 journal listing 13 298-122705 Item location not tally with stock card 14 301-123101 GST Bad Debt Recover use wrong amount 15 301-129316 Missing col in Foreign Currency Tax INV 16 313-125071 Sales Journal cannot be voided 17 313-128324 Auto generate general journal incorrect 18 313-128717 Disable Project column at Payment 19 316-125344 ZRE/ZRL not appear in tax report 20 316-128111 Amount at receipt not tally with SI 21 316-128308 Cash sales GL account 22 316-128357 SI amount were double up after voided 23 316-128530 Prepayment duplicated in GST report 24 316-128533 Change of taxable period 25 316-128552 Voided amount appear in GST-03 26 316-128553 Payment listing showed different amount

27 316-129125 SQL error upon importing CSV 28 317-128361 User able to create same Tax Code 29 321-128006 Ledger Listing report missing project code 30 321-128830 Supplier Invoice missing Cancel button 31 322-127948 Quick Launch For Sales & Purchase 32 323-127683 SALES INVOPICE GRAND TOTAL WRONG 33 323-127834 PARTIAL EXEMPTION APPORTIONMENT ERROR 34 323-128346 Customer price listing problem 35 325-125113 Total amount not tally 1 cent difference 36 325-126323 Opening Balance for foreign bank 37 325-128983 Inventory Adjustment Error for Item 38 325-129044 Import Sales Invoice- NOT OK 39 327-124671 Statement of Account debtor contact number 40 327-128992 Error when generate Balance Sheet 41 331-127748 Financial Report by DocDate/trxnDate 42 338-126326 PICKING LIST QUANTITY IS 0 43 342-128298 ITEM UNIT COST IS IN NEGATIVE VALUE 44 353-128532 2013 retained earnings was not mapped 45 37-94532 Incorrect GL A/C in Post to Accounting 46 45-128603 Capital Goods - Editable ****************************** THE END *****************************************

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.5 Release date: 16 th November 2015 Progressive Enhancements GST Bad Debt Relief The GST bad debt relief function is now being enhanced to be more user-friendly. You can now generate GST bad debt relief entries for all debtors at one go, void the GST Bad Debt Relief entry if you had made a mistake during the GST Bad Debt Relief processing, and generate a GST Bad Debt Relief report as well. The GST Bad Debt Relief function is accessible via the GST dashboard or please go to Accounting > Journal Entry > GST Bad Debt Journal (AR) > Bad Debt Relief. The GST amount that you are allowed to claim back will be shown in the below sections in the GST-03: 6b) Total Input Tax (inclusive of Tax value on Bad Debt relief & Other adjustments)* 17) Total value of Bad Debt Relief Inclusive Tax

GST Bad Debt Recovered The GST bad debt recovered function is now being enhance to be more user-friendly. You can now generate GST Bad Debt Recover entries for all debtors at one go, void the GST Bad Debt Recover entry and generate the report as well The GST Bad Debt Recover function is accessible via Accounting > Journal Entry > GST Bad Debt Journal (AR) > Bad Debt Recovered. The GST amount that you are paying back will be shown in the below sections in the GST-03: 6a) Total Output Tax (inclusive of Tax Value on Bad Debt Recovered & other adjustments)*

Issue that have been addressed No. Case ID Brief Description 1 178-76436 Bank Trans Rprt exclude Doc Type "other" 2 187-121029 Sales Return Account in inventory item 3 187-127846 stock card trans data and doc date 4 187-128020 increase speed of loading DO 5 187-128254 stock card taking wrong amount 6 187-128318 sales invoice become 7 decimal place 7 187-128350 Cost adjustment follow document date 8 187-128388 Cost adjustment in I. Valuation report 9 255-124789 New GJ duplicated after saved. 10 262-128402 Amount not follow numeric setting 11 280-77575 Purchase Source Document Listing Report 12 293-126384 SALES CREDIT NOTE 13 293-128137 ITR account variance 14 298-122708 "QtyXLength" option in report customize 15 301-124439 Current tax period, end date > start date 16 301-128108 Allow to save if Receipt Amt > Invoice A 17 307-128334 Update Joe's Bike /HK Demo for 1.9.2.5 18 308-128343 Stock card show incorrect Opening stock 19 308-128766 PR did not generate financial Entry 20 313-123599 Sales Invoice Batch Printing Report 21 313-124217 Perpetual - DO Post button 22 313-125840 Purchase Journal show 0.00 at GST 03 23 313-127671 Purchase Journal cannot be save 24 313-127862 SI link with GRN doesn't cal. line tax 25 313-128508 BDR void on multiple debtor 26 316-124490 error: function right issue 27 316-124555 DO showed as unvoiced in GST Dashboard

28 316-124865 Cant post GRN 29 316-127879 Amount not tally 30 317-123775 Reference did not displayed 31 317-126035 GST Bad Debt Relief 32 317-127092 Debtor Aging Report - Incorrect 33 317-127418 Prepayment - amendment for screen 34 317-128186 Voided Import Declaration Form -GST03 35 317-128266 Voided Import Declaration can re-save 36 317-128370 Wrong recognized account code 37 321-124886 Post sale invoice but DO status cancel 38 321-128299 Supplier Invoice unable to save 39 322-125822 Company Database mixed up 40 322-126632 WRONG ROUNDING ADJUSTMENT ENTRY ON PAYME 41 322-127105 Wrong currency rate on purchase debit note 42 322-127946 Profit and loss filter by project base 43 322-128362 TAX ACCOUNT CODE IS NOT CAPTURED 44 322-128569 generate purchase listing by type error 45 322-128780 generate purchase report shows error 46 323-124309 Auto generate journal error 47 323-126767 Purchase Debit Note Issues 48 323-127416 User define field problem 49 323-128011 Error in GST-03 50 323-128124 Sales invoice problem 51 325-126092 Discrepancy in Trial Balance 52 325-127415 Trial Balance and Balance Account 53 325-127849 Transfer GST Amounts 1352 54 325-127901 Supplier Invoice did not calculate GST 55 327-124734 Auto Generate GST JV Incorrect 56 327-125914 Missing Description in PV 57 327-126145 Partial Delivery Tax invoice

58 327-127848 Report truncated Debtors Transaction 59 338-126040 Export & Import Journal Issue 60 338-126221 FOC Quantity not shown in Sales Order 61 338-126363 REIMBURSEMENT/FUND TRANSFER ERROR 62 338-126365 EXCEPTION OF TYPE WAS THROWN 63 338-126369 General Journal - Unhandled exception 64 342-126421 Wrong Opening Balance Captured in P&L 65 37-94527 Incorrect GL A/C in Post to Accounting 66 45-123544 Import Invoice - Analytical Code 67 45-123604 RTE when save debit note 68 45-124181 Unable to edit company profile 69 325-129133 Void Sales Journal Unhandled exception ****************************** THE END *****************************************

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.4 Release date: 23 th October 2015 Progressive Enhancements GST Bad Debt Relief The GST bad debt relief function is now being enhanced to be more user-friendly. You can now generate GST bad debt relief entries for all debtors at one go. The GST Bad Debt Relief function is accessible via the GST dashboard or please go to Accounting > Journal Entry > GST Bad Debt Journal (AR) > Bad Debt Relief. The GST amount that you are allowed to claim back will be shown in the below sections in the GST-03: 6b) Total Input Tax (inclusive of Tax value on Bad Debt relief & Other adjustments)* 17) Total value of Bad Debt Relief Inclusive Tax Issues that have been addressed Case ID Brief Description 187-123391 Incorrect Sales quantity report 187-126952 Figure in P&L filter by analytical code 187-127984 12 P&L net profit/(loss) same figure 187-128116 Wrong purchase return financial entries 220-126205 Erroneously record the journal 220-127646 GST 03 Return cannot be saved 241-118089 Unrealize Gain Loss Report Features Deem 241-121323 Sales Report deduct CN stock Quantity 253-70435 SG-All Report show outstanding and no PI

253-70436 SG-Report not dim when all attribute dim 255-126637 Update Chinses languages term 255-127192 RTE after create new company in Prof Acc 255-127708 RTE - Generate Invoice from GST Dashboard 255-127825 Welcome message does not appear 258-111078 Company Setup > Accounting Setting 262-124061 Inventory no update on import direct invoice 263-123990 Trial Balance not capturing correct data 263-124646 Trial Balance Capture voided records 279-75139 Sales Order attention field bugs 279-78783 Copy Issue for all the function 281-123684 Supplier Invoice Cash Payment 293-120751 Inventory Adjustment 293-127129 Ledger not tally 307-127828 Update joe's bike and HK demo database 308-126306 SI change cost didn t contra ITR correct 308-126581 Rounding Issue when issue 2 SI for 1 GRN 313-126614 Payment Credit Debit amount not tally 313-126614 Perpetual DO cannot be post 316-126336 Error message upon creating invoice 317-127880 RTE and Error at Cash Sales 321-123933 GST Return 6a not match with Tax Report 321-124035 GST Dashboard Error 321-126017 Create Sale Inv unable to select DO 321-126043 Posted without enter taxable amount 322-124808 Voided supplier invoice captured on GST03 322-125782 Bank Recon doesn t show any transaction 322-126184 Export Sales - Prepayment GST amount

322-126368 Sales invoices different RM figure 322-126383 Tax Report captures wrong figure 322-127112 Bank code in ledger listing report 322-127296 Report Designer For Journal Voucher 322-127300 Unable to import journal entry csv 323-125716 GL account issue 323-126364 Bank Recon doesn t show any transaction 323-126446 Unable to delete Sales Invoice 325-126318 Credit Note Listing Reason didn't show 325-126570 Error: Unhandled exception caught 325-126746 Import bank journal issue 325-127909 Void Tab appear in GJ in unposted mode 327-124107 GST output tax not tally 327-124535 BNM Rounding adjustment issue 327-124663 Void DN not taken on GST 327-124732 Error in GST Tap file for Sage 50 330-126447 Agent ID do not save in audit trail 45-124586 CO-CR-Invoice Incorrect Line total 45-127735 Daily Tax Rate label ****************************** THE END *****************************************

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.3 Release date: 05th October 2015 Progressive Enhancements Issues that have been addressed Case ID Brief Description 187-123771 Analytical code missing or changed 187-124009 Unable to generate tax report 187-126374 Auto generate credit note currency empty 220-126138 GST 03 taxable amount become zero 220-126295 Uninvoice DO issue 241-88838 Importing of sales transaction details 255-124744 Zero price item doesn't appear in BPM 255-124757 General Payment 255-124765 Tax GL account mapping is not found 255-124766 Incorrect unit cost after adding landed 262-124290 Improper message 262-125967 Audit Trail for modify general setting 263-124354 Miscalculation in Partial Exemption 263-124355 Imported Service Auto Roundup and mismatch 263-124387 Tax account Column in Purchase Invoice 263-124390 General Journal can't be save after draft 263-124393 Payment for Creditor's Opening Balance 280-78372 12 months profit and loss report UI issue

280-81366 Outstanding PO status report issue 281-120736 Skipped DO numbers 281-122883 Sales Invoice with full discount - journal 292-123483 Opening Stock didn't capture after save 293-123715 Debtor statement and Ledger 293-124156 Tax Report Error 293-124248 GST Return 296-115618 Import SI supplier name, GL desc 301-123451 Cant found SI in Landed Cost 301-125759 RTE shown when knockoff with Prepayment 313-123556 Landed Cost cannot Save 313-123740 Line Tax amount not update in Sales Invoice 313-123875 Debtor and Creditor Reports 313-123900 SI does not show the tax account code 313-125023 Add filteration on Bad Debt Recover 313-125764 Posted DO show at GST Dashboard 313-126313 Payment General Line item tax code 313-126366 Sales Invoice can be save but can t post 316-124153 Error: Can t generate GAF 316-124384 Error Tax account code missing 316-125091 Error: Function right issue 316-126060 SI not show fully 317-123160 Add a horizontal scroll bar 317-125065 RTE when offset with Sales Journal 321-124260 Sage 50 - DO-00000082 disappear itself 321-124760 Double amount shows in Tax Report 321-125057 Sales Invoice total 321-125213 Ledger Listing Report show repeat credit

321-126017 Create a sales invoice unable to select DO 321-126097 Error in payment voucher 322-124100 P&L not tally 322-125755 Unable to open GST Dashboard / GST 03 322-125885 Issues with barcode printing 323-125026 Balance sheet error 323-125323 Error unit price cannot be zero 323-125473 Profit Margin Report Problem 323-125709 Figure incorrect 323-126241 Bank and Cash Setup problem 325-126031 Cancel and void Supplier Invoice 325-126380 Error: Unhandled Exception Caught! 327-124377 P&L transactions brought forward amount 327-124710 Minimum date of void Sales Invoice 327-125889 Payment Transaction Recorded 327-125910 Profit and Loss By Analytical Code 327-125918 Unable to generate GAF 338-126341 Sales Return entry unable to Save 37-122950 Posted Journal Entry for Cash Sales 37-123277 Missing of imported service and disbursement 44-123092 BOM listing - not all item show Qty 45-124188 Customer / Supplier matching Report MYR 45-124572 Journal listing report issue 45-124922 Sales Invoice - Tax GL is blank if link 45-77405 ATOM - Incorrect error count ****************************** THE END *****************************************

Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.2 Release date: 18 th September 2015 Progressive Enhancements GST Bad Debt Journal Mapping Checking This enhancement is a reminder message for a user whether they completed the setting at tax maintenance and mapping at Bad Debt management. This enhancement will be apply on: a. Accounting > Journal Entry > GST Bad Debt Journal (AR) - Bad Debt Relief - Bad Debt Recovered b. Accounting > Journal Entry > GST Bad Debt Journal (AP) - Output tax adjustment - Input tax adjustment A reminder message will notify user to activate the AJP and AJS tax code IF the respective tax codes are inactive.

Another reminder message will notify user IF they did not map the Bad Debt Management GL account at Accounting Setting > GST/VAT Setting: **System will not allow user to Generate double entry and Save the transaction if both checking incomplete. Taxable amount field for Import Journal Proposer: Sage Software Sdn Bhd This enhancement is to enable the taxable amount field to be available only in below journal entry screen: - Sales Journal - Purchase Journal While user need to create a new Sales Journal entry at Accounting, user need to enter the taxable amount of the transaction at the taxable amount field, then only the transaction will be show at GST 03 Return, Tax Report and Purchase and Supply Report. For the existing Sales and Purchase Journal Accounting transactions, we advise user to key in the taxable amount and save the transaction again so the taxable amount won t show 0.00 at GST03 Return and Tax Report.

Example for Sales Journal Entry (Accounting): Example for Purchase Journal Entry (Accounting): Proposer: Sage Software Sdn Bhd Issues that have been addressed Case ID Brief Description 187-124932 Missing Opening Stock in P&L 2014 280-81233 Sales Report customer pagination 280-81233 Pagination issue in Sales Report Area 280-81504 No company header for 2nd Page onward 293-124409 Output tax not tally 293-124681 Sales Invoice Data Error Double item

293-124939 GST dashboard input tax 293-125021 Output tax duplicate 293-125080 GST 03 Total Input Tax 297-125000 GST 03 Figure not correct 316-124444 Error: GST Reporting 316-124956 Tax Report not tally with ledger listing 316-124994 Capital goods amount error 317-123557 ITR listed under periodic 317-124176 Restructure Reimbursement / Fund Transfer 318-125413 Multiple Posting for DO 321-124273 GL Report missing description and Project 321-124539 Generate GST same as Submit GST 322-123954 Bank Charges is not tally (USD) 322-124050 Voided transactions are captured on Tax Report 322-124124 Auto numbering issue Sales Invoice 322-124882 Invoice to be received on BS is wrong 340-125241 GST 03 Generation 37-124327 Cannot void Import Declaration Form 37-124366 Prepayment 37-124689 Remarks field in GST bad debt relief 37-124873 GST Bad Debt Relief Journal Entry 37-124892 Remarks in Bad Debt Recovered JE 37-124913 Content in remarks of general journal 37-124936 Remarks field in Input tax adjustment 37-94190 Comestic Defect in Report 45-124140 Stock valuation by doc date 45-124584 CN generated from return FC issue 45-124614 Link Records Field to narrow

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Release Notes for Sage 50 Content This release notes covers two sections: 1. Progressive Enhancement (if any) 2. Issues that have been addressed Version 1.9.2.1 Release date: 8 th September 2015 Progressive Enhancements Lampiran 2 Lampiran 2 is a report required by JKDM if your business is in GST claimable position for the taxable period. Lampiran 2 is now made available for all Sage 50 licenses. You can generate the report via Accounting > Tax Reports > Lampiran 2. Proposer: Sage Software Sdn Bhd Sage POS import into Sage 50 with GST This enhancement is to allow user to import the journal entries (glpost9.csv) from Sage POS into Sage 50. Only Sage POS 2015 version 9.9.1.12 and above is compatible for this feature. Please refer to the link below on how to import the glpost9.csv from Sage POS into Sage 50. http://knowledge.sage.my/index.php?/article/aa-08029 Proposer: Sage Software Sdn Bhd Issue that have been addressed Case ID Brief Description 45-68062 Payment customer / Receipt Supplier 281-101639 GL account ending balance incorrect 187-105707 If figure more than 10 character 45-122101 Item maintenance - Next 187-124322 Non Admin user cannot go to GST return

37-124361 GST details in Payment of Sundry Expenses 37-124378 GST Return 327-124551 Bug in voiding Sales Invoice 45-124592 Duplicate Bank code shouldn t be allowed 317-124688 RTE at GST Return 187-124790 Inactive user should not able to login 45-124924 HK license Major Industry code 293-124639 Stock calculate failed 293-124640 Missing tax account code 187-124398 Missing rounding adjustment 255-125027 RTE if generate GAF file with huge data 293-124589 GST Dashboard 262-124623 New setting for enabled / disabled Edoc 301-123435 RTE after click on JV no Hyperlink 313-124515 Tax Report show Reference description 45-124595 DO/GRN listing Posted Option 37-124992 <previous> record pointer 37-124352 Deemed Supply 187-124391 Missing account after final print 37-124645 Purchase and Supply Report 327-124608 Trial Balance is not balance 37-124328 RTE in Import Declaration Form 37-124649 Tax Report 187-124654 Foreign currency in offset / reverse 262-124635 Revamp on Final Print at batch printing 37-124537 GST in Simplified Invoice 187-124935 Import Declaration From FOB 325-124800 MYSQL error when creating DO and SI 297-124999 GST03 include voided document 187-121033 FOC item double in invoice 45-124450 Lampiran 2 37-124286 Sales Journal Entry s description 45-124587 Bank/Cash Credit Card Listing Bank Code 293-124655 Submitted GST 03 Posted to wrong GL 37-124007 Invalid minimum dare in credit note date 329-124770 Does not redirect user to specific item 321-123873 Unhandled Exception caught on DO 262-125569 New field taxable amount at journal entry 262-124437 Sage POS import into Sage 50 With GST ****************************** THE END *****************************************