Shanfon Capital Sdn Bhd (1472188-V)

Download Update Version 20.0.4 here

  1. 20.0.4 (21-04-2026) Fix search selfbill issue
  2. 20.0.3 (21-04-2026) Fix selfbill supplier city issue
  3. 20.0.2 (20-04-2026) Fix sum total error
  4. 20.0.1 (19-04-2026) Add einvoicing self bill
  5. 20.0.0 (01-04-2026) Fix lampiran B error
  6. 19.9.9 (03-02-2026) Checking on MyTax phone format
  7. 19.9.8 (14-01-2026) Fix read IC error issue
  8. 19.9.7 (07-01-2026) Fix Jadual J issue
  9. 19.9.6 (05-01-2026) Fix payment reader
  10. 19.9.5 (19-12-2025) Enhancement on eInvoicing function
  11. 19.9.4 (17-12-2025) Enhancement on eInvoicing function
  12. 19.9.3 (24-11-2025) Add unmatch interest lising
  13. 19.9.2 (28-10-2025) Add Last Drawdown Date
  14. 19.9.1 (16-10-2025) Add EInvoicing Status
  15. 19.9.1 (16-10-2025) Add EInvoicing Printing with RQ Code
  16. 19.9.0 (27-09-2025) Allow user to set receipt no format
  17. 19.8.9 (27-08-2025) Fix missing sch j date
  18. 19.8.8 (20-08-2025) Amend on Sch J and Jadual J
  19. 19.8.5 (09-08-2025) Open up stamping & process fee
  20. 19.8.4 (28-07-2025) Able to find payment receipt no
  21. 19.8.2 (03-07-2025) Fix payment receipt no issue
  22. 19.8.0 (26-05-2025) Enlarge sch J customer name
  23. 19.7.9 (22-05-2025) Fix cancel einvoicing bugs
  24. 19.7.8 (20-05-2025) EInvoicing sorting by Loan ID
  25. 19.7.7 (20-05-2025) EInvoicing select to add both individual and consolidated
  26. 19.7.7 (20-05-2025) Add EInvoicing report
  27. 19.7.6 (14-05-2025) Fix einvoicing decimal issue
  28. 19.7.5 (13-05-2025) Add update e-invoicing setting menu
  29. 19.7.4 (09-05-2025) Add compnay Client ID and secret key
  30. 19.7.3 (08-05-2025) Add EInvoicing submit function
  31. 19.7.2 (14-04-2025) Auto loan purpose
  32. 19.7.1 (14-04-2025) Auto generate payment list
  33. 19.7.1 (14-04-2025) Auto processing fee and stamping fee
  34. 19.7.1 (14-04-2025) Fix payment reader last payment amt
  35. 19.7.0 (11-03-2025) Amend on payment drawdown checking
  36. 19.6.9 (24-02-2025) Add Jadual J
  37. 19.6.9 (24-02-2025) add installment & last payment on schedule J
  38. 19.6.8 (21-11-2024) Fix report error
  39. 19.6.7 (20-11-2024) Allow to choose loan with Lampiran B1
  40. 19.6.6 (20-11-2024) Allow lampiran A to print settled loan
  41. 19.6.5 (29-10-2024) Add settlement option in payment listing and lampiran A
  42. 19.6.5 (29-10-2024) Add Alternate code in Lampiran A
  43. 19.6.4 (03-08-2024) Payment list bank to follow payment bank
  44. 19.6.2 (21-08-2024) Show loan id in lampiran B1
  45. 19.6.1 (07-08-2024) Amend on Sch J & K
  46. 19.6.0 (31-07-2024) Able to search Alt Code in Customer profile
  47. 19.5.9 (23-07-2024) Add File no
  48. 19.5.8 (20-05-2024) Add transfer document test
  49. 19.5.7 (13-12-2023) Fix payment reader user selection company issue
  50. 19.5.6 (13-11-2023) Fix missing religion and citizen in mykad printing
  51. 19.5.5 (13-11-2023) Add MyKad Printing
  52. 19.5.3 (23-10-2023) All get all payment list
  53. 19.5.0 (04-07-2023) Amend on Schedule J customer address
  54. 19.4.9 (26-06-2023) Fix data convertion bugs
  55. 19.4.8 (19-06-2023) Fix auto default interest rate issue
  56. 19.4.7 (19-06-2023) Fix data upload on AMLA issue
  57. 19.4.6 (16-06-2023) Fix loan interest rate auto to 18 issue
  58. 19.4.5 (20-04-2023) Add Calculate loan amount
  59. 19.4.4 (24-03-2023) Add print custome OR
  60. 19.4.3 (16-01-2023) Auto add KPKT upload button
  61. 19.4.2 (07-01-2023) Change wording to Perkerjaan
  62. 19.4.1 (05-01-2023) Amend customer profile input to follow KPKT ideal upload requirement
  63. 19.4.0 (30-12-2022) Fix NPL update on all company issue
  64. 19.3.9 (15-15-2022) Fix the KPTK Ideal upload issue
  65. 19.3.8 (09-12-2022) Fix data export issue
  66. 19.3.7 (07-12-2022) Add option payment retrieve on payment reader
  67. 19.3.5 (21-11-2022) Fix Lampiran B invalid amount
  68. 19.3.3 (02-11-2022) Add payment to avoid Sunday or public holiday
  69. 19.3.3 (02-11-2022) Amend on receipt no format
  70. 19.3.2 (24-10-2022) Add KPKT Ideal Upload template file
  71. 19.3.1 (08-04-2022) Add option to print loan ID on Lampiran B1
  72. 19.3.0 (01-03-2022) Add loan ID on Lampiran A
  73. 19.2.9 (06-01-2022) Allow to Disable Submit STR
  74. 19.2.8 (29-12-2021) Amend on Lampiran B 2(e) value
  75. 19.2.7 (08-12-2021) Add data export for Lampiran A record
  76. 19.2.6 (29-11-2021) Amend on lampiran A
  77. 19.2.5 (29-11-2021) Add lampiran A on loan printing
  78. 19.2.4 (19-11-2021) Add IC on AML/CFL loan & payment report
  79. 19.2.3 (18-11-2021) Add AML/CFL loan & payment report
  80. 19.2.2 (15-11-2021) Add AML/CFL CDD printing
  81. 19.2.1 (06-11-2021) Add Unmatch Loan Interest Report
  82. 19.2.1 (06-11-2021) Adjust Lampiran A & B printing alignment out issue
  83. 19.2.0 (20-10-2021) Add AML/CFT function
  84. 19.1.9 (18-10-2021) Adjust receipt printing back to old format
  85. 19.1.7 (16-10-2021) Add Alt Code on payment receipt
  86. 19.1.5 (16-10-2021) Add loan date on payment receipt
  87. 19.1.3 (16-10-2021) Payment receipt defaulted to signature column
  88. 19.1.2 (15-10-2021) Fix Customer Employer status issue
  89. 19.1.1 (13-10-2021) Fix restructure receipt no
  90. 19.1.1 (13.10-2021) Add Signature on receipt
  91. 19.1.0 (06-08-2021) New method to get Mac Address
  92. 19.0.9 (08-07-2021) Add restructure Receipt No
  93. 19.0.7 Give warning on total loan interest more than 100%
  94. 19.0.6 Add last payment on Customer Loan Listing
  95. 19.0.5 Amend lampiran B title
  96. 19.0.4 Amend Lampiran B wording
  97. 19.0.3 Amend on lampiran B1
  98. 19.0.2 Fix loan report issue
  99. 19.0.1 Amend on lampiran B1 & B
  100. 19.0.1 Add as at date on loan report
  101. 19.0.0 Add group company code & balance on bad debt listing
  102. 18.9.9 Fix get other branch customer by IC issue
  103. 18.9.8 Add update loan status
  104. 18.9.6 Add Aging report
  105. 18.9.5 Add NPL loan report
  106. 18.9.4 Allow 0 decimal in installment amount
  107. 18.9.3 Payment reader to skip 0 amount payment
  108. 18.9.2 Fix Lampiran A report
  109. 18.9.1 Add Bad Debt Listing
  110. 18.9.0 Fix Lampiran B1 loan balance issue
  111. 18.8.8 Amend on payment method
  112. 18.8.6 Allow all user to amend payment receipt no
  113. 18.8.5 Add receipt no control for duplication
  114. 18.8.4 Lock payment receipt no, Manager level allow to amend
  115. 18.8.3 Fix pickup due date payment issue
  116. 18.8.2 Add discount on payment receipt
  117. 18.8.0 Patching unlink Drawdown record
  118. 18.7.9 Fix Cash Book balance out issue
  119. 18.7.8 Fix Lampiran B issue
  120. 18.7.7 Amend on company data upload process
  121. 18.7.6 Fix Read 2000 year new IC issue
  122. 18.7.5 Enlarge payment receipt ID length
  123. 18.7.5 Fix Lampiran A status
  124. 18.7.4 Fix search IC issue
  125. 18.7.3 Fix payment receipt blank new ic
  126. 18.7.2 Fix New IC with year 2000 issue
  127. 18.7.1 Due date report allow from date to date
  128. 18.7.0 Prompt message when installment more than loan amount + total interest
  129. 18.6.9 payment date cannot earlier than loan date
  130. 18.6.9 Reduce payment saving speed
  131. 18.6.8 Fix Lampiran B1 duplicate issue
  132. 18.6.7 Fix Lampiran interest issue
  133. 18.6.5 Fix Lampiran B1 loan balance issue
  134. 18.6.4 Fix Lampiran B1 decimal rounding issue
  135. 18.6.2 Fix Lampiran A total interest issue
  136. 18.6.1 Add cagaran on Lampiran B
  137. 18.6.0 Fix the search missing customer issue & sorting issue
  138. 18.5.9 Allow user to amend on company code
  139. 18.5.8 Amend on Lampiran A & B
  140. 18.5.7 Fix Lampira B1 issue
  141. 18.5.6 Cater for multiple company conversion
  142. 18.5.5 Add password access on deletion of customer profile
  143. 18.5.4 Amend payment reader to show all schedule
  144. 18.5.4 Allow admin and manager to search all customer
  145. 18.5.3 Fix search record issue
  146. 18.5.2 Fix New IC issue
  147. 18.5.1 Amend on user menu
  148. 18.5.1 Add delete customer function
  149. 18.5.0 Fix drawdown amount on cashbook report
  150. 18.4.9 Able to delete multiple payment
  151. 18.4.8 Fix schedule J installment amount
  152. 18.4.7 Fix Alternate Code issue
  153. 18.4.5 Add hide settled loan
  154. 18.4.4 Fix installment amount issue
  155. 18.4.3 Fix 0 installment issue
  156. 18.4.2 Amend on Lampiran B1
  157. 18.4.1 Fix Lampiran B1 report issue
  158. 18.4.0 Fix bug on conversion in special sch issue
  159. 18.3.9 Add Alt Code on due date report
  160. 18.3.8 Add customer Bad Debt Status
  161. 18.3.7 Fix data conversion interest rate
  162. 18.3.6 Default payment bank to Cash
  163. 18.3.5 Add payment reader control
  164. 18.3.4 Add New Lampiran report
  165. 18.3.4 Add year month payment receipt
  166. 18.3.3 Fix Lampiran A, B1 & B
  167. 18.3.2 Amend cash book
  168. 18.3.2 Add conversion from old system
  169. 18.3.1 Search to able to filter by company code
  170. 18.2.6 user to search other company code
  171. 18.2.5 Add payment balance
  172. 18.2.4 Fix repayment schedule
  173. 18.2.3 New Implementation

Follow the step below

  1. Save the update file by click Save File

  2. After download complete, double click the Update705.exe

  3. Run the update by clicking the Unzip button