Updates​

• E-Commerce:

  • Adjusted the 5 cents rounding implementation for the e-commerce module.

• API:

  • Added support for the 5 cents rounding option on Sales Invoice, Cash Sales, Credit Note, and Debit Note (#8085).

• Reports:

  • Updated the Stock Card Qty report so master fields show or hide in the field chooser based on the selected Grouping. In the detail grid for transactions within the date range, the Agent and Area columns always display their values regardless of Grouping (#8058).

• General:

  • Revised document tab order (#8097).

Bug Fixes​

• Maintain Customer/Supplier:

  • Fixed Batch Edit for Classification in Maintain Customer and Maintain Supplier (#8108).

• MyInvois (E-Invoice MY):

  • Fixed an issue where a field value could not be cleared when the e-Invoice size limit check is applied (#8109).

Updates​

• Reports:

  • Added Purchase Outstanding Purchase Order Listing - Level 1 (DocFlow) report.

• Peppol (MY):

  • Added the document number inside the description when importing.
  • Added export and import of the delivery date for Order documents.
  • Revised automatic item code mapping during import.

• Stock:

  • Changing Reorder Level or Reorder Qty on the item master now prompts for confirmation before updating all matching Stock Reorder by Location records with the master value (#8092).

• SST (MY):

  • Added a Tariff column to the Opening SST Taxable form (#7746).

Bug Fixes​

• X-POS:

  • Fixed a cloud database connection error when exporting data.

• MyInvois (E-Invoice MY):

  • Fixed purchase invoice showing a warning that the amount is 0.00 more than the e-Invoice amount because of a floating-point error.
  • Fixed access violation when consolidating an e-Invoice in Cash Book (#8091).

Updates​

• E-Commerce:

  • Updated TikTok fee handling so a sales invoice that contains only TikTok fees does not include any sold items.

• General:

  • Updated the tab order for General Ledger, Customer, Supplier, Sales, Purchase, Stock, and Production documents (#8064).

Bug Fixes​

• MyInvois (E-Invoice MY):

  • Fixed an issue where application would left hanging when due to e-invoice size limit check (#8086).

• Sales / Purchase:

  • Fixed copy and paste of an invoice so an item that does not exist in the database shows a friendly error during negative stock quantity checking (#8074).

• Stock:

  • Fixed access violation when opening Maintain Stock Item in split browse and detail mode with the Supplier Item Company Name column shown by default.
  • Fixed duplicate key error when the Negative Stock Quantity dialog is shown while saving a Stock Transfer (#5669).

• SQL POS:

  • Fixed memory leak when adding a new payment method.

Updates​

• SQL POS:

  • Tidied POS projects structure.
  • Removed DBManager code from POS.BO.Impl.pas.
  • Fixed MnM_Rule_ItemCode DoChange IBO functionality.
  • Added export for serial number table.
  • Added copy-to-clipboard action for overview in more button.
  • Fixed terminal unable to delete if metadata was never synced before.
  • Refactored promotion query to multi-line SQL for better performance.
  • Added POS module filter in AuditTrail.

• Reports:

  • Outstanding Job Order report no longer shows master record when there are no detail items or when filtering detail items (#8068).
  • Stock Analysis By Document report now shows Balance Amount as 0 when Balance Qty is 0 or less (#8065).
  • GL Project Profit & Loss with Cash Flow report detail grid now includes Account Description column (#8073).
  • GL Ledger report now offers "All Ledger" option (Feature #7978).
  • Stock Reorder Advice Report now correctly displays Reorder Level, Reorder Qty, and Min/Max Qty (#8024).
  • GL BS - 6C1P now correctly shows FA Acquire Amount when Fixed Asset doesn't have depreciation account.
  • Yearly Sales Analysis and Sales Analysis by Document now correctly filter by selected Category when "Include Zero balance" option is ticked (#8051).

• Clipboard Import:

  • Renamed template IRBM_Status to TA_Status and IRBM_UUID to TA_UUID.

• E-Commerce:

  • Added TikTok shop commission fee, voucher extra service fee, and GMV max fee when editing sales credit note.

• E-Invoice (MyInvois):

  • Improved E-Invoice size limit checking performance.
  • Revised GetDocumentDetails to use TypeVersionNumber.

• Peppol (SG):

  • Fixed field access violation when document does not have the TA_Status field.

• General:

  • Disabled control of datasets to improve DBAccess cancel performance.
  • Revised TAppSession.AccessRightItems to prevent access violation when session setup without access rights.
  • Post customer invoice if past sales invoices don't require any editing.
  • Revised Peppol export and import constructors to accept IDBConnection.
  • Revised TUNECE_UOMProvider method to accept IDBConnection.
  • Fixed Get Document Types JSON response datatype.

Bug Fixes​

• Stock:

  • Fixed Stock Adjustment Reason field underline misplacement (#8063).
  • Fixed Dynamic SQL Error when ticking "Exclude Stock Transfer Date (use Ref Cost)" option and filtering Location lookup in Stock Aging report (#8062).

• Clipboard Import:

  • Fixed default tax code being applied on empty tax cell (#8060).

• Mobile Connect:

  • Fixed incorrect batch item lookup (#8019).

• Stock Matrix:

  • Document entry forms' Stock Matrix Profile lookup now allows resizing (#8046).

Database​

• Database upgraded to version 231

Updates​

• SQL POS:
  • Added support for new SQL POS.
• API & Integration:
  • Added attachment support.
  • Added OpenAPI attachment support.
  • Added attachment support for retrieving sales documents.
  • Added attachment support for posting sales documents.

Updates​

• Compatibility:
  • Removed support for Firebird 3.

Database​

• Database upgraded to version 230

Updates​

• E-Invoice / Peppol:
  • Added support for Peppol Malaysia.

Database​

• Database upgraded to version 229

Updates​

• API & Integration:
  • Breaking change: IRMB_Status and IRMB_UUID have been renamed to TA_Status and TA_UUID.

Database​

• Database upgraded to version 228

Updates​

• Sales & Purchase:
  • Added TikTok affiliate commission and affiliate commission refund support during sales invoice editing when no sales credit note knock-off exists.
  • Added Description 2 column for GL PnL 2C - 2C1P LedgerInfo format.
• Maintain Customer/Supplier:
  • Added batch edit support for Classification.
• MyInvois (E-Invoice MY):
  • Added PermitNo and Incoterms to custom e-invoice.

Bug Fixes​

• Fixed Sales Customer Price History (GST 1) review and Purchase Supplier Price History (GST 1) review preview errors.
• Fixed GST menu countdown display issue.
• Fixed Landing Cost column rounding in View | SL/PH Price History when decimal values are used.
• Fixed AR/AP refund reversal to restore PM/CN unapplied amount.

Updates​

• Reports:
  • Added GainLoss column to Cust Local Invoice Listing Level 1 (with other CN & OR Info).

Bug Fixes​

• Asset Management:

  • Fixed discrepancy between Asset Opening Balance disposal value and GL Maintain Opening Asset Balance.

• General:

  • Fixed access violation when renaming an attachment.

Updates​

• Clipboard Import:

  • Added validation for required document transfer fields.
  • Added reporting of missing required fields during import.
  • Added stock item reorder by location.

• Mobile Connect:

  • Added access right checking for document transfer (#8003).

Bug Fixes​

• Clipboard Import:

  • Fixed access violation when stock pricing fields are not supplied.

• MyInvois (E-Invoice MY):

  • Fixed "Content Type cannot be blank" prompt when continuing entry in MyInvois Import Document Entry Mode (#8030).

• Stock:

  • Fixed access violation when dragging and dropping Stock Item Search items to Sales, Purchase, or Stock documents (#8021).

• General:

  • Fixed spelling error in Tools Audit Trail title.

Database​

• Database upgraded to version 227

Updates​

• Stock:

  • Added Reorder Qty by Location in Maintain Stock Item (#6222).
  • Stock Reorder Advise report drag and drop to Purchase Document now proportionally follows the target document item UOM (#8007).

• AI Easy Scan (OCR):

  • Added auto-mapping of customer/supplier using Business Registration Number (BRN).

• MyInvois (E-Invoice MY):

  • Updated E-Invoice implementation timeline caption to reflect latest RM3mil revenue threshold.
  • Added View Template support for MyInvois transactions.
  • Individual E-Invoice (other than special cases) now only allows submission under SVDP in Batch Submit (#7993).

• Sales / Purchase:

  • Added Agent, Area, and Shipper fields to the Document Transfer dialog (#7965).

• Clipboard Import:

  • Set SpecialAccType defaults.

• E-Commerce:

  • Adjusted TikTok actual return shipping fee posting.
  • Adjusted Shopee fetch product.
  • Removed unused AddToCart e-commerce module.

• General:

  • Allow year-end closing even when SST has not been processed (#7969).

Bug Fixes​

• Clipboard Import:

  • Fixed access violation during validation in Supplier Credit Note Knock Off (#8012).

• MyInvois (E-Invoice MY):

  • Fixed Cash Book Entry Browse Screen not showing SVDP icon (#8006).
  • Fixed Single Test validation missing SVDP.
  • Fixed tax amount incorrectly showing "must be equal to 0" error when submitting E-Invoice using tax codes SVBD, STBD, STBD5 (#7990).

• Stock:

  • Fixed Stock Matrix in document entry forms not checking if item code is valid before appending to detail grid (#7997).

Database​

• Database upgraded to version 226

Updates​

• InvoiceNow (Peppol SG):

  • Order response records now read from the database instead of XML.
  • Added currency code support in Peppol import.
  • Updated export to use Description if Note is empty for the Note field.
  • Updated export to round up amounts to 2 decimal places.
  • Revised tax breakdown logic in Peppol export.
  • Changed "Submit" caption to "Send".

• Clipboard Import:

  • Disabled null check on ControlAccount.

Bug Fixes​

• InvoiceNow (Peppol SG):

  • Fixed sending Aggregated Credit Note and Service Charge without UUID.

• MyInvois (E-Invoice MY):

  • Fixed missing countdown for SVDP document (#7982).

Bug Fixes​

• Dashboard:

  • Fixed Cash Flow not correctly shown in 64-bit mode (#7959).
  • Fixed Ratio Analysis chart not correctly shown (#7967).

• MyInvois (E-Invoice MY):

  • Fixed SVDP for Importation of Service to use the earlier purchase invoice or supplier payment date (#7976).

• InvoiceNow (Peppol SG):

  • Fixed access violation when changing company code during Peppol import.

• Sales / Purchase:

  • Fixed missing payment prompt dialog when editing Cash Sales with a document amount greater than 0, if the document was previously saved with an amount of 0 (#7977).

• E-Commerce:

  • Adjusted TikTok actual return shipping fee posting.

• Auto Bank Recon:

  • Fixed incorrect hash total in RHB Reflex Bulk Pay Instant Transfer & DuitNow format.

• General:

  • Fixed country alignment in company profile.

Bug Fixes​

• Auto Bank Recon:

  • Fixed out of memory error when loading RHB Bank Statement with large files (5,000+ pages) (#7973).

• General:

  • Fixed file not found error when the working directory differs from the executable path.

Database​

• Database upgraded to version 225

Updates​

• MyInvois (E-Invoice MY):
  • Added SVDP (Special Voluntary Disclosure Programme) submission support.
  • Added SVDP indicator to document browse screen.
  • Updated Consolidated E-Invoice to group records by month.

For more info about SVDP (Special Voluntary Disclosure Programme), refer to official LHDN guideline Section 17.

Updates​

• Clipboard Import:
  • Added customer credit control support.

Bug Fixes​

• MyInvois (E-Invoice MY):

  • Fixed consolidation incorrectly including records outside the filtered selection.
  • Fixed warning icon incorrectly shown on all consolidated invoices (#7950).

• AI Easy Scan (OCR):

  • Fixed access violation error when syncing category with 0 registered mobile numbers (#7952).

Updates​

• Fixed Assets:

  • Separated Asset Item Useful Life (Years) field into Years and Months (#7903).

• General Ledger (GL):

  • Revised icon in Maintain Account.
  • Added TBankCatalog.

• E-Commerce:

  • Included TikTok actual return shipping fee in sales invoice for orders with positive settlement amount.
  • Adjusted TikTok sales credit note editing.

Bug Fixes​

• General Ledger (GL):

  • Fixed Bank Balance label not refreshing after save/delete document in GL Cash Book, AR/AP Payment & Refund (#7945).
  • Fixed GL Balance Sheet (6C1P) Fixed Assets spelling error.
  • Fixed GL Balance Sheet (6C1P) Fixed Assets grand total calculation.

• Sales / Purchase:

  • Fixed default currency rate not set to 1 when copying documents to a target database with an invalid currency code (#7842).
  • Fixed item code description duplication when item code is empty.
  • Fixed Sales Invoice 11 layout with some fields too small.

• MyInvois (E-Invoice MY):

  • Fixed Sales/Purchase new records not refreshing the difference indicator.

• E-Commerce:

  • Fixed Shopee fees posting in sales credit note for non-return orders.

Database​

• Database upgraded to version 224

Updates​

• General:

  • Increased DocNo, Ref, and DocRef fields length to 50 characters.
  • Added new asset icon to Maintain Account (#7921).

• MyInvois (E-Invoice MY):

  • Fixed MyInvois consolidate form cannot cancel E-Invoice Request.
  • Added indicator to show differences between document and E-Invoice values in Sales/Purchase documents.

• InvoiceNow (Peppol SG):

  • Added support for factoring company in Peppol submission.
  • Added factoring company lookup for payee vendor ID.
  • Added VendorID field to Sales/Purchase tables and data maps.
  • Revised Cash Flow Dashboard and Dashboard.

• AI Easy Scan (OCR):

  • Improved CompanyName field to support UTF-8 characters (including Chinese characters).

Bug Fixes​

• AI Easy Scan (OCR):

  • Fixed Dynamic SQL Error when DocType prompt contains company name or item description with only Chinese characters (#7924).

• Stock:

  • Fixed 64-bit crash when opening Maintain Stock Item with BOM in split form (#7923).

Updates​

• WebApp:

  • Added "Edit as New" function on documents in Mobile Connect (#7918).

• InvoiceNow (Peppol SG):

  • Improved export logic for SalesOrderID and InvoiceDocumentReference.
  • Added Total Freight Amount when submitting invoices.
  • Added support for importing Credit Note responses.
  • Added attachment validation in document validator.
  • Improved validation to check Note field instead of Description field.
  • Improved item description character validation.
  • Added detection for B2G transactions when Business Unit is filled, with support for government agency codes (GS, PA, PB).
  • Now allows deleting item lines when an import order is changed.
  • Updated the list of ministries.

• AI Easy Scan (OCR):

  • Removed Tax Inclusive setting from scanned items.
  • Now uses stock item information from Maintain Stock Item when auto-mapping, and stores AI item description in Remark2.
  • Now uses company information from Maintain Customer/Supplier when auto-mapping.
  • Improved quantity and unit price recognition for line items.
  • Added button to sync categories in Tools > Options > OCR.

• E-Commerce:

  • Added posting of Shopee items invalidated by logistics in Sales Credit Note.

Bug Fixes​

• Bank Reconciliation:

  • Fixed slow loading of bank transactions when there are over 90,000 records (#7786).

• SST (MY):

  • Fixed double tax entry in Purchase/GL documents when using IMSVE tax code, which is tax-exempted (#7915).

• General:

  • Fixed access violation in 64-bit version when clicking File > Logon with multiple windows with watermark opened (#7911).

• Stock:

  • Fixed Maintain Stock Item always showing BOM tab regardless of BOM & E-Commerce module settings (#7912).

• General Ledger (GL):

  • Fixed AR/AP Contra inconsistent ledger posting for CurrencyCode and CurrencyRate (#7902).

• Sales / Purchase:

  • Fixed string truncation error when saving Customer Payment with header description longer than 255 characters (#7908).