SQL Account 5.2017.816.750

Feature #4391: GL Opening Balance allow batch edit save and display status to alert user if local DR and CR not balanced
Add Editing drop down button for Customer & Supplier account to drill down to other entry forms
Rewrite GL Opening Balance to support batch edit
Bug #4412: Incorrect Drill Down from GST Listing for PV with the Detail Inv No
Fixed GST Summary Sheet – MY – RSA should not include in DS category
Update maybank2e-rc universal payment file format based on version 4.5
Bug #4410: Maintain Stock Batch rename code (1 space) to other value will cause incorrect update to all empty stock batch transactions
Fix GST Summary Sheet – MY-20170106 Relief should not show GST Amount
Bug #4407: Customer Contra will Prompt Error if using Form Mode Split Browse & Detail Windows
Fixed GST Detail 4 – Mixed Supplies label for calculation not correctly shown
Update RMCD GST TAP
Calculate bad debt invoice if invoice has outstanding (invoice DocAmt – payment KOAmt)
Remove redundancy code in Sales Picking List – Level 1-DocUOM
Fix TcxDBImage unable to load jpeg image
Show Account Not Balance in GL Opening Balance when the LocalDR and LocalCR is not equal
Feature #4393: Localize and allow user specified GL Profit & Loss and Balance Sheet Report Grand Totals’ Description in Tools | Options
Bug #4402: Stock Month End Error when Filter by Category
Reverse the Negative Symbol to Credit for GL Journal Voucher – (GST) reports