Skip to main content

5.2024.1013.861

Improved E-Invoice handling with better validation, cleaner document listings, and fixes to ensure accurate totals and buyer info. (861)

Database​

  • Database upgraded to version 208

Features​

  • MyInvois (E-Invoice MY): Company Profile now includes ID Type and ID No fields to support e-Invoice submission for sole proprietors.
  • Stock: Added Agent & Area fields to stock documents, reports, and filters for improved tracking and filtering.
  • Audit Trail: Online Approval replies now appear in the Audit Trail's Reference field for better traceability.

Updates​

  • MyInvois (E-Invoice MY):
    • Added E-Invoice Internal ID to SL/PH Document Listing for better reference and compliance.
    • UI improvements to MyInvois Info form (resizing and font changes).
  • E-Commerce: Tax-inclusive setting is now disabled by default for all posted documents from E-Commerce modules.

Bug Fixes​

  • E-Invoice Submission Size Limit: Fixed an issue where submission errors were hidden during batch submissions.
  • GST Singapore: Corrected invalid IRAS Guideline menu link.
  • GST Return Form: Fixed error when opening the GST Return form.
  • E-Commerce(TikTok):
    • Resolved duplicated fee entries when editing invoices.
    • Fixed incorrect amount on past invoices.
    • Corrected free-of-charge item posting errors.
    • Adjusted customer shipping fee calculation.
    • Replaced incorrect SKU ID in fetched data.
  • E-Commerce(Shopee):
    • Shipping fees now checked for return orders before posting
    • Now supports single-day adjustment data in payment files
  • E-Commerce(WooCommerce):
    • Now includes total tax in sales orders and invoices.
    • Fixed output tax assignment on order items.
  • GL Ledger Fixes:
    • Knockoff date now correctly uses the invoice post date.
    • Forex Gain/Loss knockoff fix for more accurate reporting.
    • Fixed Asset Opening and GL Maintain Opening Balance now sum correctly.
  • AR/AP Document Handling:
    • Fixed deleted knockoff records when editing foreign currency payments.
    • Deposit Refund now allows manual Doc Number entry.
    • Refunds can now be edited. Stock & Reports:
    • Fixed inability to tick multiple documents in Stock Item Assembly cost update.
    • Stock Value now supports negative amounts.
    • Fixed conversion error in Stock Month End Balance report.
  • Profit Estimator: Fixed data access error in the Profit Estimator.