EA-Link System Sdn Bhd - Announcements

RELEASE BRASSTAX INDIVIDUAL & PARTNERSHIP 1.12.2.0

EA-Link System is pleased to announce the immediate availability of BRASSTAX Individual v1.12.2.0.

Installation instructions

NOTE: Before performing these instructions it is usually a good idea to perform a backup. This can be done by using the Backup Facility under the HouseKeeping option in BRASSTAX:

1. Ensure that there are no users currently using BRASSTAX.

2. Press the Shutdown button on the BRASSTAX License Server (If the License server is not visible, please start the license server, and then press the shutdown button)

3. Run the BRASSTAXIndv11220Setup.exe

4. Once the Setup is complete, please restart the License server

5. You should now be able to restart each of your BRASSTAX Clients and the system should detect that the workstation needs to be updated. If the detection does fails to occur, please run the BRASSTAXClientSetup.exe from the workstation that is located on your server.

Problems???

If you have problems installating the update please contact us on (03) 8689 0180. Please also have available the log file (e.g. Ver11200_11210.log, InstallUpdateLog.txt, VerifyRepair.log,etc) that you will find on your server i.e. where you are installing the upgrade into. In order for us to be able to help you, it may be necessary you may also be asked to email these files to us at support@ealink.com.

RELEASE CONTENT

Changes to Brasstax Individual

FORM BE/B
FIXED	Error "Assertion fail varArrayHighBound(CForm->Value,1)==25, file D:\data\projects\brasstax\individual\v1.120\TaxFile2016\Individual\forms\PnlTaxSelectWorksheet.cpp, line 333" while select multiple worksheet
FIXED	Error "qryBank:Field MaxLength not found" while opening particular individual for YA2015
FIXED	Remove printing page number from Analysis Account when user has select not to printing page number
FIXED	Add delete button under parental care relief
FIXED	S110 amount is not print in the Form B/BE
FIXED	Updating bank list as per inside efiling list
FORM P
NEW	Printing of Borang P 2016
FIXED	Error "assessment field : ChargableBeforeRelief not found" while create or open existing tax computation P 2016
FIXED	Partner list in part G for 2016 was show as per list in agreement 2015
FIXED	All partners benefit transaction was printed in the tax computation when user key in the transaction under same account from analysis account
FORM BE/B/P
FIXED	Add double deduction code 157 into the list

Regards,

The BrassTax Team

Thursday, March 23, 2017

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