Click on the following link do download the patch file and follow the instruction in the ReadMe.txt to patch the latest update manually.
http://www.xincube.com/PatchDownload/XinInvoice_3.0_Patch_3.4.5.5.zip
Previous Update
3.4.5.5 1. Bug Fix : report Payment Receive - row of empty record 2. Report Payment Receive - allow filter either both Invoice Date or Payment Receive Date 3. Include Croatian language (hrvatski) 3.4.5.4 1. Include Customer/Vendor Billing and Shipping address into email template 2. Include Total_ExcludeTax in Report Designer 3. Add in Code Signature 3.4.5.3 1. Add Xin Cube Announcement 3.4.5.2 1. Change the label of "Developed by" 2. Quotation/Invoice/Credit Note: When create new by using "Copy from Database", the "Date", "Shipping Date" and "Due By" should be current date instead of the date of original document. 3. Invoice/Credit Note. When create new by using "Import from Quotation/Invoice", the "Date" and "Due By" should be current date, and the "Shipping Date" is based on the original document. 4. Custom Report - add Detail Report and Group Header into Report Designer. 5. Add "Sort By" option to all Reports 3.4.5.1 1. Bug Fix: Report [Sales by XXX] should be order by Date 2. When doing Backup, make "Database" as compulsory option. 3. In Template preview page, by default all custom template should shows Signature. 4. Update some words for Dutch 5. Include pre-requisite in Setup file 3.4.5.0 1. Bug Fix: Copy Quotation/Invoice, incorrect when delete an item. 2. Bug Fix: Need to include Dutch and Indonesian in the setup file 3.4.4.9 1. Update purchase link URL 2. Fix some language problem 3.4.4.8 1. Auto Updater: only popup once, when the system started instead of popup every 10 minutes. 2. Enable "Summary" property in Report Designer 3. Make Inventory link more obvious in Feedback page. 3.4.4.7 1. Bug Fix: MAPI error for Wundows 7 when the CC email is empty. 2. Change the message on Feedback form. 3.4.4.6 1. Change the label 'Email' to 'Licensed To' in Registration and About page. 3.4.4.5 1. Tax Summary report should deduct the Credit Note tax amount 3.4.4.4 1. Change the template price from USD12 ro USD15 2. Bug Fix: Change default SMTPServer of gmail to "smtp.googlemail.com" 3. Refine Xin Updater - add a link to allow user download patch file manually. 4. Allow enter negative cost and price for Inventory 5. Include Dutch language 6. Include B.Indonisia 7. Refine some Slovenian language 8. Bug Fix: Not able to send quotation email for email that require SSL 3.4.4.3 1. In Template include a new column "Summary_SubTotalBeforeDiscount" 2. Add in "Quotation for this Customer" in customer page 4. Include Auto Updater 3.4.4.2 1. Change "Sales" in Spanish 2. Add Xin Cube Support link at Feedback form 3.4.4.1 1. Credit Note filter by Code hit error 2. By mistake the Slovak language was not included in the setup 3. Change some words in Slovak language 3.4.4.0 1. Bug fix: now able to support different decimal symbol. 2. Include Japanese and Sloval language 3. Bug fix: when change language, tabCreditNote not change. 4. Company Phone and Fax - set to 50 character in length. 3.4.3.9 1. Fix bug Report Sales by Inventory Category Summary - should not include deleted items 3.4.3.8 1. Fix problem difficult to select Tax in Invoice/Quotation/CN item. 2. Do not allow sorting in Invoice/Quotation/CN item list. 3. Create new company using Wizard, the tax method must pre select 4. After wizard, need to refresh company listing page 5. Do not apply Language to customized template. 6. For new document, or document without item, system will add 2 empty rows to the detail datagrid - do not know the reason, if only 1 row, will hit datagrid error and program terminated when user enter data to the last empty row. 3.4.3.7 1. Bug fix duplicate tax amount when select multi inventory at a time. 3.4.3.6 1. Include Spanish 2. Recurring invoice - incorrect total in Invoice Item 3.4.3.5 1. Handle Georgian Region for - Report Payment Received - Chart Sales by Month 3.4.3.4 1. Check during registration, if user click button several times will it register several times also? If yes, then disable the button once it was clicked. 2. Upload Photo for Customer, Sales and Inventory. 3. Bakcup & Restore module include Photo 3.4.3.3 1. Redo Invoice Payment Status (by Keith) 2. Update Invoice Payment Status when delete an Receive History record. 3. Invoice Template 1 - Discount column displayed wrongly. 4. Enable multi-language 3.4.3.2 1. Add a Percentage discount to items of invoices 2. Multiple tax code to each Invoice items. 3. Fisrt login Demo 4. In Xin Cube Login web service, pass back the version information. 3.4.3.1 2. Add Online Demo link in Setup. 3. Import Customer and Inventory from excel file 4. Company setup wizard in setup module. 5. Add "due date" field to invoice template editor 6. Make Inventory Code length 50 character (Inform Alex Yam) 7. Bug: If template page, or any report is openned, then the company logo file will be hold, and not able to update the company logo from company page. 8. Import Credit Note from Invoice 9. Customer page - should not include deleted, draft and void invoices when calculating the total 10.Print PAID watermark for paid invoice 11.Allow easily add new customer, contact... etc on invoice/quotation/credit note page using popup page. 12.Have a margin percentage in Inventory. When change the margin percentage, the cost will be auto calculated based on unit price. 13.If not contact person selected in invoice/quotation, customer email, phone and fax will be auto populated. 14.Obfuscator and change DB password 3.0.3.9 1. If no Default Tax is set, then hide the "Default Tax" column in Inventory grid. 2. Make "Sales by Month" able to select Month/Year from, then display the record in the following 12 months after the selected date. (Steve) 2. Add a sequence in Invoice/Quotation/Credit Note item and allow user to change the display sequence of items.(Des Payet) 3.0.3.8 1. Allow modification on Due Date (it will still default calculated from Payment Terms) 2. Modify "Select multiple inventory" and make it using the checkbox component like in same like "Show Recurring" page. 3.0.3.7 1. Add record number in all template 1, 2, 3, 4, 7 2. Remove default filtering in all "Find" page (Find Quotation, Find Invoice, Find Credit Note and Find Inventory). 3. Bug - Fix Find Credit Note error when filtering with Code 4. Allow multiple selected at once in Find Inventory page. 5. Default Tax bind to each Inventory 6. Bug - fix "Object dost not set to a reference" error when click or double click on empty datagrid 3.0.3.6 1. Printing Page Size 2. CheckColumn("tblCustomTemplate", "PageSize", "NVARCHAR(50)", "'Letter'"); CheckColumn("tblCustomTemplate", "CustomWidth", "INT", "0"); CheckColumn("tblCustomTemplate", "CustomHeight", "INT", "0"); 3. Add "Direct Debit" and "Online Payment" to Payment's Payment Type. 4. Bug - Company and Customer info not show in Detail Statement if the first record row is "Payment". 5. Add Tax Number Label and Tax Number in Company, and displayed in all template CheckColumn("tblSysCompany", "TaxNumberLabel", "NVARCHAR(20)", "'Tax No'"); CheckColumn("tblSysCompany", "TaxNumber", "NVARCHAR(50)", "''"); 6. Add Registration No to Template 7. Add Tax Number to Customer 3.0.3.5 1. Statement - do not include draft Credit Note in Statement 2. Statement - add summary (current, 30 days.. etc) 3. Statement - add option to choose view Detail or Summary 4. CheckColumn("tblSysCompany", "HasFeedback", "INT", "0") 5. Restore if no password, prompt message 6. Statement - remove column Detail_Amount (except Top Drawer Kitchen) - 20-dec-2010 11:50am 3.0.3.4 1. Fix statement Amount and Balance decimal place rounding issue reported by TopDrawerKitchen 2. Add Grand Total for - Invoice Status (Report 11) - Unpaid Invoice (Report 12) - Overdue Invoice (Report 19) - Sales by Customer (Report 3) - Sales by Month (Report 10) - Sales by Sales Person (Report 9) 3.0.3.3 1. Report Payment Received, Invoice Status, Unpaid Invoice, Overdue Invoice, fix the format date error 2. Change Overdue Invoice tab header caption, previously show Unpaid Invoice 3. Format DateReceived for Report Payment Received. 4. Format Date for Report - Sales by Invoice Summary - Sales by Customer - Sales Profit - Sales by Sales Person