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5.2025.1022.867

E-Commerce shipping fees calculation adjustment and some others key bug fixes. (867)

Features​

  • Sales/Purchase Price History Grid: Added e-Invoice columns
  • 06 Months Aging Gain/Loss Posting Account: support new option CXGainAccount_Unrealised and CXLossAccount_Unrealised

Updates​

  • E-Commerce(Shopee): Return refund variance now ignores sales credit note for partial return orders
  • E-Commerce(Shopee): Shipping fee SST included in return refund variance calculation
  • E-Commerce(TikTok): Shipping cost included in platform shipping fee discount adjustment
  • GL Foreign Bank Adjustment: Now posts to Unrealised Foreign Exchange Gain/Loss accounts instead of Realised (configurable in Tools | Options | GL)

Bug Fixes​

  • MyInvois (E-Invoice) MY: Fixed issue where MyInvois import couldn’t get details if only one record exists
  • AR/AP Due Document Listing report: Fixed missing Document_Company when master record has negative outstanding amount
  • GL Bank Reconciliation Listing: Fixed incorrect sorting of Recon Date column
  • GL Balance Sheet: drill-down to Ledger report will ensure Date From parameter is correctly populated
  • InvoiceNow SG: Fixed empty company name and missing customer code during import