| 2023 | |
|---|---|
| Version 5 - (31-Dec) | |
| 1. | New Featured: Service Tax 8%. |
| 2. | New Enhanced: Income Statement Compare Report show Percent (%). |
| Version 4 - (12-Dec) | |
| 1. | New Enhanced: When Exit Application and Need Backup Data. Default it will not Backup Attachment file(s). |
| 2. | New Enhanced: Speed up in Entity Searching. |
| Version 3 - (12-Oct) | |
| 1. | New Featured: Document(s) Attachment - Able to Attach Document into System Tutorial - Document Attachment Tutorial - Backup and Restore Company Data with Attachment |
| 2. | New Upgrade: Superior Backup Utility System (Version 9) Download - Superior Backup Utility System (Version 9) |
| Version 2 - (25-Aug) | |
| 1. | New Enhanced: Reduce More Time when Runing Recalculate Costing / Qty on Hand in [Maintenance -> Inventory -> ReCalculate Costing/Qty On Hand] |
| Version 1 - (16-Jul) | |
| 1. | New Enhanced: Can create as many as [Login Users]. But Login Users base on concurrently |
| 2. | New Featured: Have Indicator for Invoice Apply Credit Note in Sales Register |
| 3. | New Field: New field in Inventory - Model Number |
| 2022 | |
|---|---|
| Version 4 - (31-Dec) | |
| 1. | New Featured: Can use WhatApp send Quotation, Invoice, Attachment File(s) etc to clients See Tutorial - WhatApp Setting See Tutorial - Send WhatApp using App See Tutorial - WhatApp using Website |
| 2. | New Featured: Digital License Key (optional) |
| Version 3 - (04-Sep) | |
| 1. | New Enhanced: Company Info - Remark can key in 1000 word |
| Version 2 - (03-Jun) | |
| 1. | New Report: Monthly Sales Summary Report (In Tools->Search->Sales->Sales Summary) |
| 2. | New Report: Ageing Report for Sales, Purchase (Type: 6 Month - Simple) |
| Version 1 - (07-Apr) | |
| 1. | New enhanced: Batch Print now can select Include Outstanding Document Only |
| 2021 | |
|---|---|
| Version 4 - (17-Dec) | |
| 1. | New featured: Blocked Specify User to view Specify Account code by using "Tier Method" See Tutorial |
| 2. | New featured: Not Allow Transaction for Specify User and Company See Tutorial |
| 3. | New featured: Not Allow view Company by Specify User See Tutorial |
| 4. | New enhanced: Can set Specify Company for Accessing on [Transaction, Privilege] for Specify User |
| Version 3 - (07-Sep) | |
| 1. | New enhanced: When Create New Company. Now can set [User Not allow view this Company] before create the Company See Tutorial |
| 2. | New enhanced: Subject of the Email can include [Contact Person Name, Entity Name, Group, Identifier, Reference] |
| 3. | New enhanced: Batch Email now can Include Outstanding Invoice(s) |
| 4. | New enhanced: Batch print by Customer(s) Included |
| Version 2 - (11-Jul) | |
| 1. | New enhanced: Project, Branch Description now can key in 1000 words |
| Version 1 - (03-May) | |
| 1. | New Report: Comparative - Income Statement See Tutorial |
| 2. | New Report: Comparative - Balance Sheet See Tutorial |
| 2020 | |
|---|---|
| Version 2 - (31-Dec) | |
| 1. | Bug fixed: Purchase Payment Detail Show Blank No When Only Have Cheque No |
| Version 1 - (02-Jul) | |
| 1. | New featured: Able to set default Inventory item use in Sales |
| 2019 | |
|---|---|
| Version 1 - (15-Nov) | |
| 1. | New featured: SST-02 (Outstanding Invoice start from Sep-2018) See Tutorial |
| 2018 | |
|---|---|
| Version 13 - (24-Jul) | |
| 1. | New Column : Ledger Details - Entity Group, Identifier. |
| Version 12 - (11-Dec) | |
| 1. | Bug fixed: Edit the Sales Info two time will show Error. |
| 2. | New column: Sales-Register include a column "Customer Reference No" |
| Version 11 - (22-Nov) | |
| 1. | Bug fixed: Sales-Payment apply to (SST-6%) Invoice, Credit Note apply to (SST-6%) Invoice |
| Version 10 - (29-Oct) | |
| 1. | New SST-02 Form : SST-02 start from September 2018 submission |
| 2. | New changed : GST-03 for last submission (Include Closing Stock, Fixed Asset figure) |
| 3. | New enhanced: Superior Backup utility system - Able to backup the data in local pc and other PC See Tutorial |
| Version 9 - (9-Oct) | |
| 1. | New Tax Code for Sales, Purchase (0%) (Export, Special Area, Designed Area, Schedule A,B,C1-C5) -(Sales) EXP-0%, SA-0%, DA-0%, SchA-0%, SchB-0%, SchC1-0% ... -(Purchase) EXP-0%, SA-0%, DA-0%, SchA-0%, SchB-0%, SchC1-0% ... |
| 2. | New featured: SST-6% - Credit Invoice, Payment and Credit Note (Transaction) See Tutorial |
| Version 8 - (31-Aug) | |
| 1. | New Changed: Sales Tax 10% - (SST-10%), Sales Tax 5% - (SST-5%), Service Tax 6% - (SST-6%) See Tutorial (Not using SST) See Tutorial (Using SST) |
| 2. | New featured: Sales, Puchase - Can pre-set the Description for Non-Item, Line Description See Tutorial |
| Version 7 - (25-Jun) | |
| 1. | New Changed: GST-03 |
| 2. | New GST Tax Code: AJS-ADJ-6% (Purchase) - Any adjustment made to Input Tax. (Example : Use in Purchase Debit Note - Optional) |
| 3. | New GST Tax Code: AJP-ADJ-6% (Sales) - Any adjustment made to Output Tax. (Example : Use in Sales Credit Note - Optional) |
| 4. | New featured: Under "Tools- Search-Sales" |
| Version 6 - (31-May) | |
| 1. | New featured : SR-0% (Output) See Tutorial Guide Line - TRANSITIONAL 6% - 0% English Version Malay Version |
| 2. | New featured : ZP-0% (Input) |
| Version 5 - (15-May) | |
| 1. | Bug fixed : Supplier Ledger not show Payment info. |
| Version 4 - (14-May) | |
| 1. | New featured: Batch Email with Invoice etc. See Tutorial |
| 2. | New featured: Deposit for (Sales) Payment (with GST). See Tutorial |
| 3. | New featured: Show Total Due only for Ageing Report (Sales, Purchase) |
| Version 3 - (8-Apr) | |
| 1. | New featured: Search Inventory feature in Main Menu |
| 2. | New featured: Allow to set user(s) for (Disallow change data entry) |
| 3. | New featured: Deposit for (Sales, Purchase) Payment (Non-GST) |
| Version 2 - (17-Mar) | |
| 1. | New changed: GST Tax Code Not used for Purchase (EP,GP,RP) |
| 2. | Bug fixed: GST-03 item 15 change according to new guide 2018. |
| 3. | New Tax Code : GST Tax Code for Sales OS-TXM-0% Out-of-scope supplies made outside Malaysia which will be taxable if made in Malaysia NTX-0% Supplies with no tax chargeable SR-JWS-0% Supplies under Approved Jeweller Scheme (AJS) |
| Version 1 - (13-Jan) | |
| 1. | New featured: Template - Sales See Tutorial |
| 2. | New column : Sales Register - Total due amount. |
| 2017 | |
|---|---|
| Version 8 - (31-Dec) | |
| 1. | New featured: Batch Import (Bank - Payment). See Tutorial |
| 2. | Bug fixed : Click "Account Button" take longer time to load. |
| Version 7 - (31-Oct) | |
| 1. | New featured: Batch Import (Cash Sales - Non-Item). See Tutorial |
| 2. | Bug fixed: Cheque Number can not key in more then 10 digit. |
| Version 6 - (29-Aug) | |
| 1. | New featured: Template - Purchase. |
| Version 5 - (31-Jun) | |
| 1. | New featured: Template - General Entry See Tutorial |
| Version 4 - (21-Jun) | |
| 1. | New featured: Template - Bank See Tutorial |
| Version 3 - (12-Jun) | |
| 1. | New featured: Purchase - Payment can print cheque. |
| 2. | Bug fixed: Close Financial Year End using Closing Stock. |
| Version 2 - (30-May) | |
| 1. | New featured: Transaction Data Export and Import. See Tutorial - Export See Tutorial - Import |
| Version 1 - (8-May) | |
| 1. | New featured: Entity Categories. See Tutorial |
| 2. | New enhanced : Able the search by Claim Date in (Purchase, Bank) |
| 2016 | ||
|---|---|---|
| Version 14 - (31-Dec) | ||
| 1. | New enhanced : Trial Balance have new format | |
| 2. | New enhanced : Sales Prefix right now can set 10 characters | |
| 3. | New Tax Code : Sales - IES-0% - Replace ES43 | |
| 4. | New enhanced : Can ignore the Purchase Bad Debt Relief | |
| 5. | New enhanced : Now can change Entity in Credit Invoice. | |
| Version 13 - (17-Oct) | ||
| 1. | Bug fixed: GST-03 -6(a), 6(b) Show TX-N43 items.It is wrong in version 2016.12 | |
| Version 12 - (13-Oct) | ||
| 1. | New formula for ITRR (Input Tax Recovery Rate) See Tutorial |
|
| 2. | New Tax Code as below :- | |
| GST Tax Code for Purchase | ||
| TX-ES-6% | Purchase with GST incurred directly attributable to non-incidental exempt suppliers. (Note: Replace TX-N43) | |
| TX-IES-6% | Purchase with GST incurred directly attributable to incidental exempt suppliers. (Note: Replace TX-E43) | |
| GST Tax Code for Supply | ||
| ZDA-0% | Exportation of goods from Malaysia to Designated Area (Pulau Langkawi, Labuan & Pulau Tioman) which are subject to zero rated suppliers. (By referring Customs Form No. 2 (K2), and/or other reference documents) | |
| Version 11 - (18-Aug) | ||
| 1. | New enhanced: (Optional) For user or manger privilege. right now can set allow or not allow to restore Company. | |
| 2. | Bug fixed: GAF File | |
| Version 10 - (2-Aug) | ||
| 1. | Tax Code as below:- | |
| GST Tax Code for Purchase | ||
| TX-FRS-2% | Purchase under Flat Rate Scheme. | |
| TX-NC-6% | GST incurred and choose not to claim the input tax. | |
| TX-ER-6% | Input tax allowed on the acquisition of goods or services by local authority or statutory body. | |
| IM-CG-6% | Import of goods with GST incurred for a capital goods acquisition. | |
| IM-RE-6% | Import of goods with GST incurred that is not directly attributable to taxable or exempt supplies (Residual input tax). | |
| GST Tax Code for Supply | ||
| SR-MS-6% | Standard-rated supplies under Margin Scheme | |
| SR-JS-0% | Standard-rated supplies under Jeweller Scheme | |
| ES-GU-0% | Exempt supplies of land for general use (Land used for burial, playground or religious building). | |
| OS-ER-0% | Out-of-scope supplies for Enforcement and Regulatory functions. | |
| OS-OV-0% | Out-of-scope supplies between overseas country with other overseas country. | |
| OS-OVN-0% | Supplies made outside Malaysia which would not taxable if made in Malaysia. | |
| OS-OVT-0% | Supplies made outside Malaysia which would be taxable if made in Malaysia. | |
| NS-0% | Matters to be treated as neither a supply of goods nor a supply of services, and no GST chargeable. | |
| Version 9 - (18-Jul) | ||
| 1. | New featured: Email See Tutorial |
|
| Version 8 - (22-Jun) | ||
| 1. | New featured: Closing Stock. See Tutorial |
|
| Version 7 - (22-Jun) | ||
| 1. | Bug fixed: GST-03 - MSIC Code figure. | |
| 2. | New featured: Require password when un-tick AutoBackup | |
| 3. | Bug fixed: Purchase (Payment) - Always check is it a duplicate Cheque Number | |
| Version 6 - (9-Jun) | ||
| 1. | New selection : General Ledger Printing - Exclude opening Balance (optional) | |
| 2. | New featured: Merge Entity See Tutorial |
|
| 3. | New TaxCode : | |
| AJS-BDR-6% | Sales - Bad Debt Relief | |
| AJS-BDC-6% | Sales - Bad Debt Recover | |
| AJP-BDR-6% | Purchase - Bad Debt Relief | |
| AJP-BDC-6% | Purchase - Bad Debt Recover | |
| Version 5 - (12-May) | ||
| 1. | New Report: General Entry - Journal Voucher. See Tutorial |
|
| Version 4 - (6-May) | ||
| 1. | Bug fixed: AR Bad Debt Relief (Sales) - Display Customer Invoices with GST Registered only. | |
| 2. | Bug fixed: Bank Reconciliation report show wrong figure after Close Financial Year End. | |
| Version 3 - (22-Apr) | ||
| 1. | Bug fixed: Bank Reconciliation after close Financial Year End. | |
| 1. | Bug fixed: GST-03 Item 18 Shown incorrect figure | |
| Version 2 - (5-Apr) | ||
| 1. | New report: Report for Print Account Code Listing | |
| Version 1 - (29-Mar) | ||
| 1. | Bug fixed: Recalculate Costing show Error when processing (Bad Debt Relief Problem) | |
| 2015 | |
|---|---|
| Version 38,39,40 - (31-Dec) | |
| 1. | New featured: Merge Inventory. See Tutorial |
| 2. | New featured: Recalculate Inventory Costing. See Tutorial |
| 3. | Bug fixed: Loading Account will slow when account code is large. |
| 4. | New featured: Recalculate Inventory Costing. |
| 5. | Bug fixed: Bank Reconciliation - Formula wrong for showing recon items. |
| Version 37 - (17-Nov) | |
| 1. | New featured: Settlement for Sales Invoice, Purchase Invoice. See Tutorial |
| 2. | New featured: Batch Print for Sales, Purchase, Bank |
| 3. | Bug fixed: Bad Debt Relief, Bad Debt Recover |
| Version 36 - (29-Oct) | |
| 1. | Bug fixed: Advance Search Inventory show error when press "X" for close. |
| Version 35 - (27-Oct) | |
| 1. | New featured: Double click feature. See Tutorial |
| 2. | Bug fixed: Search Entity is missing for Entity is Customer and Supplier. |
| Version 34 - (22-Oct) | |
| 1. | New featured: Close / Unclose Financial Year end. See Tutorial |
| Version 33 - (6-Oct) | |
| 1. | New featured: Advance Search Inventory for Add Item in Credit Sales, Cash Sales. See Tutorial |
| 2. | New featured: Barcode column in Credit Sales, Cash sales. See Tutorial |
| Version 32 - (13-Sep) | |
| 1. | Bug fixed: GST In suspend for calculate wrongly when have zero rate - Bank Payment. |
| Version 31 - (9-Sep) | |
| 1. | Bug fixed: Comments able to create multiple line. |
| Version 30 - (19-Aug) | |
| 1. | New featured: Autobackup for Superior SST Database. See Tutorial |
| 2. | New software: SPC Auto-backup Utility System. Download |
| Version 29 - (14-Jul) | |
| 1. | Anouncement : Support PC running Windows 10. Make sure Backup all Client Data(Company) before upgrade to Windows 10 for existing User using Superior SST Accounting. |
| 2. | Bug fixed: Inactive inventory not need to shown when enter Sales or Purchase. |
| 3. | Bug fixed: Able the save blank record for Bank reconcliation. |
| 4. | New featured: Supplier Ageing Report by monthly. See Tutorial |
| 5. | New featured: Customer Ageing Report by monthly. See Tutorial |
| Version 28 - (14-Jul) | |
| 1. | Bug fixed: Income Statement - Other Income is shown below Gross Profit |
| 2. | Bug fixed: Fast speed when Save the Sales, Purchase Data |
| Version 27 - (9-Jul) | |
| 1. | New column: Balance sheet report show wrong sign ().. |
| 2. | Bug fixed : Reconciliation problem |
| Version 26 - (8-Jul) | |
| 1. | Bug fixed : Auto billing missing credit term and customer reference no. |
| 2. | New column : General Ledger Report allow select journal memo or Entity name. |
| Version 25 - (1-Jul) | |
| 1. | New featured: GST Detail Report can double click for more info. |
| 2. | New column: GST Report have Entity Name. |
| 3. | New featured: UOM for Sales, Purchase. See Tutorial |
| 4. | New Template: New Template for Sales, Purchase. See Tutorial |
| 5. | New featured: Cash Sales can select Entity. |
| 6. | New featured: Default setting for Sales, Purchase (Rounding). See Tutorial |
| Version 24 - (16-Jun) | |
| 1. | New featured: GST In Suspend. See Tutorial |
| Version 23 - (3-Jun) | |
| 1. | New featured: Import GST into TAP. See Tutorial |
| 2. | New report: Inventory Listing Summary. |
| Version 22 - (2-Jun) | |
| 1. | New featured: Reconciliation (Search featured, Remark, Remember tick) See Tutorial |
| Version 21 - (29-May) | |
| 1. | New featured: Reconciliation Report able to show only Summary. |
| 2. | New featured: Cash, Credit Sales able to change the GST Amount. |
| Version 20 - (27-May) | |
| 1. | New enhanced: Sales, Purchase, Bank Transaction have entity name. |
| 2. | New featured: General Entry allow key in only GST Amount figure. |
| Version 19 - (25-May) | |
| 1. | Bug fixed: Simplified Tax Invoice calculation |
| Version 18 - (22-May) | |
| 1. | New column: Sales, Bank Register - Show MSIC Code |
| 2. | Bug fixed: Supplier, Customer Ledger, Monthly Statement (Brought forward calculate wrong figure) |
| Version 17 - (21-May) | |
| 1. | Bug fixed: Amount due on Credit Sales not show correct figure |
| 2. | Bug fixed: Inventory Listing Report |
| 3. | Bug fixed: Aging Report not according to period |
| Version 16 - (20-May) | |
| 1. | Bug fixed: Supplier, Customer Ledger, Aging Report, Monthly Statement (Formula problem) |
| 2. | Enhanced: Reconciliation (Show on Total Amount not break down items) |
| 3. | Bug fixed: Payment Searching problem |
| 4. | Bug fixed: GST Detail Report |
| Version 15 - (16-May) | |
| 1. | Bug fixed: GST-03 (Error on not include Freight) |
| 2. | Bug fixed: Inventory Cost not taken Discount. |
| 3. | Bug fixed: General Ladger (Grand Total) |
| 4. | Bug fixed: Income Statement Report(Other Income not in right position) |
| 5. | Bug fixed: RP - Purchase with GST relief given (is Input) |
| Version 14 - (11-May) | |
| 1. | Bug fixed: GST-03 (MSIC) |
| Version 13 - (1-May) | |
| 1. | Report changed: Form GST-03 without DRAFT |
| 2. | New Tax Code: RP - Purchase with GST relief given |
| 3. | New Tax Code: TX-CG - Capital goods acquired |
| 4. | New featured: GST-03 Period can be set by yourself (under Other) |
| 5. | Bug fixed: General Ledger Report - Sum up problem |
| Version 12 - (1-May) | |
| 1. | Bug fixed: Supplier, Customer Ledger (Ascending order on transaction date, Reference no, Have blank first page) |
| Version 11 - (29-Apr) | |
| 1. | New featured: Drill Down Report See Tutorial |
| Version 10 | |
| 1. | Bug fixed: Able the do the Credit Note, Debit Note (Add Item with last financial year outstanding Invoice) |
| Version 9 - (20-Apr) | |
| 1. | new column: Trial Balance Report have Account Code column. |
| 2. | new enhanced: General Ledger Report able to view Memo (Bank -Payment, Deposit , General Entry) |
| 3. | new featured: Able to Upgrade all companies to latest version together. |
| Version 8 - (17-Apr) | |
| 1. | New featured: Receipt Printer See Tutorial |
| 2. | New featured: De-activate Auto Numbering. See Tutorial |
| 3. | New featured: Not allow transaction. See Tutorial |
| Version 7 - (10-Apr) | |
| 1. | Bug fixed: Auto generate Number always activate when user key in manually. |
| 2. | New featured: Not allow transaction not function. |
| Version 6 - (7-Apr) | |
| 1. | New enhanced: Able to set GST ID No, SSM No in Sales, Purchase, Bank Template. |
| 2. | New enhanced: Allow to view Customer code in all Entity searching. |
| 3. | New enhanced: Allow to view BarCode in all Inventory Searching. |
| 4. | New enhanced: When it is a duplicate Number. It will Auto Regenerate New Number. |
| Version 5 - (29-Mar) | |
| 1. | New featured: Allow customized on Qty, Unit Price for (0,1,2,3,4) decimal place. |
| 2. | New enhanced: Sales, Purchase [Description] extend to 2000 character. |
| 3. | New enhanced: Allow set all in Inventory items. |
| 4. | New enhanced: Allow key in "Attn to" in Cash Sales. |
| Version 4 - (18-Mar) | |
| 1. | New featured: General Ledger - Optional show Project and Branch |
| 2. | New featured: Allow to customize the Layout in Sales. |
| 3. | Bug fixed: Restore existing Company. |
| 4. | Bug fixed: Out of balance always show when edit the payment. |
| 5. | Bug fixed: Total Amount not auto show when default Qty and Unit price is set. |
| 6. | Bug fixed: Bank - Reconciliation |
| 7. | Bug fixed: Customer Aging, Statement Report |
| Version 3 - (12-Feb) | |
| 1. | New featured: Default Qty for Inventory Item. |
| 2. | New featured: Qty, Unit Price able to be NULL or Blank in Sales and Purchase. |
| 3. | New featured: New column GST Claim Date in Purchase |
| 4. | Bug fixed: Auto-Billing When Generate Invoice is base on Customer Name (ascending order) |
| 5. | Bug fixed: Supplier Aging Report |
| 6. | Bug fixed: Income Statement Report |
| 7. | Bug fixed: Key in General Entry twice will having error. |