SQL Account 5.2020.896.795

Upgrade Database Version 179
Add SST-02 (2020) format
GL Receipt & Payment Report Prepayment Account should include transaction of Payment that transfer from AP Deposit
Add Supplier Deposit Listing Report
Enable Support Supplier Deposit for GL OR & GL PV format
Feature #5679: Maintain Batch support DIY Views
#5697: Unable to edit customer invoice contains SV tax code even though without payment knockoff
Feature #5701: GL Cash Book Detail & Tax ledger transaction “Description2” field should refer to CompanyName field value
Feature #5553: Add Supplier Deposit Entry & Report
Feature #5565: Stock Assembly, Disassembly & Job Order’s BOM Template become blank once the document has been saved
GL Bank Reconciliation support Auto Bank Recon feature