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News & Announcements

SQL Accounting Software Version Upgrade - New GST-03

15/2/2018

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A new version of the SQL Accounting software is out!

The new GST-03-2018 format has been added to the version.
To ensure the submission of January GST return is correct,
​please make sure your SQL Accounting software's version is up-to-date (753)!
NEW IN THIS VERSION
  • No more support Windows XP & Windows Server 2012 and below
  • Database upgrade to version 155
  • Add GST Detail 3 - GST-03-2018 & GST Detail 4 - Mixed Supplies-2018.
  • Add New GST-03-2018 format.
  • GST-03 report total value of capital goods acquired include transaction with IM-CG tax type
  • Add GST.Gift 2 format
  • Fixed GL Multi - Ledger - Summary Balance C/F not correct in some situation.
  • #4513: GST Listing Summary Grid "Local Amount" Footer shown Empty
  • Feature #4452: Preview GL Maintain Stock Value Report Parameter form add From Year, From Month, To Year & To Month
  • Feature #4479: Stock Transfer Listing add Customer Lookup Filtering.
  • Add new tax types IM-CG, NTX, OS-TXM & SR-JWS. Mark inactive for EP, RP, GP, NP. Update tax description for NS, OP, ZP
  • #4541: Access right still can print even is untick with Preview Right.
  • #4540: Access Right - Maintain Item - Report section is not function.
  • #4539: Edit & Save Sales CN which transfer from IV (that transfer from Past DO) prompt assertion error
  • Feature #4514: Rename column caption from U/Cost to U/Price on gift entry form; GST_GIFT_DTL table UnitCost column stores item unit price .
  • #4503: Job Order browse screen, drag out BOM Template from field chooser prompt error.
  • Feature #4451: Add Police ID and Army ID to ID type of supplier bank account.
  • #4495: GL Cash Book Currency label not aligned properly when resize form.
  • #4455: AR/AP CN & Contra Not shown bad recover when Knock Off with IV which have bad debts.
  • #4483: Remove Maintain Style module Checking.
  • Fix unable to edit cancelled sales invoice after process GST return.
  • Fix Create Fresh Sample DB prompt error "You are not allow to bounce before system conversion date."
YEARLY SUPPORT CONTRACT
SQL ACCOUNTING YEARLY SUPPORT CONTRACT - [ ACTIVE ]
​​Those who has renewed their SQL Yearly Support Contract with us, ​feel free to call in for the system upgrade as it is already included in the contract.
SQL ACCOUNTING YEARLY SUPPORT CONTRACT - [ EXPIRED ]
​Those who did not renew their SQL Yearly Support Contract with us, please be informed that an upgrade fee ​will be charged for your system upgrade.
HOW TO UPGRADE?

​​Please prepare all of the teamviewers for the computers.

(Any computers that are using SQL Software must be upgraded)

BACKUP ALL OF YOUR DATABASES BEFORE UPGRADE 
(save the backup files on server's desktop),
because we will uninstall the programme and delete all of the old files.

Then we will straightaway remote into those computers and upgrade it for you.
We will need to upgrade server/main computer first then
​only continue with workstations/sub computers.
(approximately 30 minutes depends on the number of computers that need to be upgraded and your internet speed)
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WiSoft Solutions Sdn. Bhd.
04-685 6899  |  016-417 0716
wisoftsolution@gmail.com  |  www.fb.me/wisoftsolution
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  • HOME
  • ABOUT
    • CONTACT US >
      • APPOINTMENT
    • SUPPORT TEAM
    • CAREER
  • ACCOUNTING
    • SQL ACCOUNTING >
      • VERSION RELEASES (SQL ACC)
  • HCM
    • SQL PAYROLL >
      • VERSION RELEASES (SQL PAY)
  • POS
    • SQL POS
    • XILNEX
    • FOODZAPS
  • ADDITIONAL
    • SME DIGITALISATION INITIATIVE (GRANT)
    • SQL CONNECT >
      • SQL CLOUD
      • SQL HOSTING
    • SQL E-LEAVE
    • SQL STOCK TAKE
    • CTOS
  • TRAININGS
    • BASIC ACCOUNTING
    • STOCK
    • PAYROLL
  • NEWS
  • DOWNLOADS