New in this version

New in this version

• Database upgrade to version 137
• Bug #3456: GL Receipt and Payment Report GL Journal Amount should include LocalTaxAmt
• Fixed Customer & Supplier Statement PDCheq Amount unable to shown decimal point
• Fix incorrect FromKey in GL Trans table for document detail contains RSA tax type after process GST return
• Bug #3719: Stock Item Master Base UOM shouldn't change when user change UOM in Customer/Supplier Price Tab
• [Localize] Localize Year End & GST Audit units
• Rename constants prefix from rc_ to c_ to avoid clash with ResourceString declaration
• Remove QC#38476 patch
• Fixed GL or & PV preview error when DocAmt is 0
• Bug #3721: Prompt error when access Maintain Batch by COM that has more than one record
• Fixed GST Detail 3 - GST-03 Itemd 13 TaxAmt should be 0 & Item 14 & 15 TaxAmt should had Value
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