SQL Account 5.2024.981.846

Fixed Cust Multi – Invoice & Debit Note Listing – Level 1 (with other CNnOR Info) – Local OS Amount not shown when no Knock off Information
Add SST Listing 1-SVE6 & SVE8 reports
Fix Lazada editing sales invoice item’s UOM incorrectly
Add Shopee reverse shipping fee SST to sales credit note
Fix EasyStore posted discount incorrectly
Fix TikTok not posting non refund order with negative settlement amount incorrectly
Fix TikTok shipping fee adjustment calculation in sales credit note
#6857: SST-02A after apply prompt dynamic SQL error
[Peppol-SG] Fix Sales Invoice/CN send peppol failed prompt Access Violation error and refine error message
#6855: Asset disposal cost, accum depreciation, net book value are not updated after select an asset item
[SST-MY] #6853: Opening SST Taxable in Past Invoice on 31/12/2023 should show 6% instead of 8%
#6795: Maintain Customer & Supplier Listing report form should follow entry form’s access right setting