Skip to main content

5.2025.1027.869

New delivery performance reports, enhanced e-Invoice handling, improved e-Commerce integration, and key bug fixes across the board. (869)

Database​

  • Database upgraded to version 212

Features​

  • New Reports:
    • Sales Outstanding SO - Delivery Performance
    • Purchase Outstanding PO - Delivery Performance
  • Module Control: Enable Customer or Supplier features based on whether the Sales or Purchase module is available
  • Sales Debit/Credit Notes: Added 5 Cents Rounding options for Sales DN & CN under Tools | Option | Customer
  • Sales S/N Profit Loss by Document: Add Use Last Serial No. Doc Unit Cost option
  • Mobile Connect: Added support for Mobile Connect setup in application

Updates​

  • MyInvois (E-Invoice MY):
    • Now supports joining multiple Permit Numbers in document details
    • MyInvois import now replaces UUID only when the document already exists
    • E-Invoice submission now uses the billing email instead of delivery branch email
    • New currency ISO Code CNH
    • Classification field is now excluded during transfer from SO to PO
    • E-Invoice now submit tax exemption reason with combination of tax exemption no & reason
  • E-Commerce(WooCommerce):
    • Now uses preemptive authentication for better compatibility
    • IRBM classification set to "008"
  • E-Commerce(Lazada):
    • Improved calculation of item price adjustments and handling of refund sales
    • Sales CN now posted during payment instead of on return
    • Payment posting date adjustment
  • E-Commerce(Shopee): Enhanced logic for voucher offset returns and coins offset in Sales Credit Note posting
  • Maintain Tax: Renamed "General Tax - (Tourism Tax)" to "General Tax - (Purchase Tourism Tax)"

Bug Fixes​

  • MyInvois (E-Invoice MY): Fixed access violation error when clicking "Next" on Consolidate E-Invoice from Cash Book
  • MyInvois (E-Invoice MY): Fixed DocNo filter not working in Consolidate E-Invoice
  • E-Commerce(Lazada): Fixed Lazada missing promotional charges vouchers on negative settlement orders
  • E-Commerce(Shopee): Fixed incorrect assignment when multiple same items exist in an order
  • Resolved error when saving sales document with initial purchase cost and qty > 0
  • Fixed issue where Unit Price became 0 due to 3-decimal Max Cost/Price settings and missing user rights
  • Corrected issue with unit cost value increasing when reference cost and stock transaction are missing
  • Fixed incorrect TaxRate in destination documents when partially transferred with Tax Inclusive enabled
  • Prevented access to Stock Month End Balance report S/N view for users without S/N module rights
  • Fixed missing pipeline value in AP Bill & Payment Analysis report Document_CompanyBranch
  • Sales document entries click on Profit Estimator button prompt Access Violation error
  • Fixed Customer payment uses invalid default payment method if supplier deposit is the first record in payment method
  • Fixed a bug where creating a Sales Point document appends a record with year 1899 to the document number set when it is configured with monthly reset frequency