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5.2025.1017.864

Database upgraded to v210, E-Invoice enhancements, new tax support, MyKad autofill, Lazada/Shopee fixes, and key reports improved and bug resolutions. (864)

Database​

  • Database upgraded to version 210

Features​

  • MyInvoice (E-Invoice MY): Add Post Date column in Consolidated E-Invoice
  • MyInvoice (E-Invoice MY): Added new Tax Types – Sales Tax, Service Tax, Tourism Tax, LVG & Tax Exemption
  • MyInvoice (E-Invoice MY): Added UOM lookup and Serial Number support in MyInvois import
  • InvoiceNow (SG): Added Tax Codes NA and TXNA for year 2025
  • Cloud Banking: Show linking feature and notification when supported bank is selected
  • Maintain Customer: Read MyKad to auto-fill IDType and IDNo
  • Ecommerce (Lazada): Allow posting invoice directly from Lazada payment

Updates​

  • E-Commerce (TikTok): Add TikTok affiliate ads commission and Shopee delivery seller protection fee premium to sales invoice
  • E-Commerce (Lazada): Add item price credit adjustment when editing Lazada sales invoice
  • Increased FromDoc field length from 40 to 200 characters
  • Enable drag and drop from Stock Item Search to Print Bar Code

Bug Fixes​

  • Fixed classification and line item codes for consolidated self-billed e-invoice
  • Changed default classification code in GL Cash Book Entry Payment Voucher
  • Fixed checkbox display issue in JO, AS & DS reports
  • Fixed Local Amount = 0 still shown in Profit & Loss with Cash Flow report
  • Fixed watermark not displaying when creating multiple forms in a thread
  • Fixed CashBook consolidation error and null conversion issue
  • Fixed Lazada lost claim reimbursement and LazCoins discount labeling issues
  • Fixed Shopee refund orders and shipping fee posting inaccuracies
  • Fixed display format in SL Profit & Loss and Doc/Item Cost reports
  • Fixed costing issue for Sales S/N Profit & Loss by Document when last IN is Stock Transfer
  • Fixed error in Stock Month End Balance report due to column count mismatch
  • Fixed Boolean DIY Field default value handling
  • Fixed SL Invoice & DN/CN Different TIN dialog not showing company name
  • Fixed default tick option in Stock Batch Qty Lookup
  • Fixed assertion error during AR_Customer data import