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5.2025.1043.880

Adds Mobile Connect e‑Invoice support plus delivery/branch/stock lookups, e-commerce updates, adds an Info Request removal option, and resolves numerous bug and reporting issues. (880)

Features​

  • Mobile Connect:
    • Added E-Invoice support on Sales Invoice, Cash Sales, Debit Note & Credit Note
    • Add delivery info on sales documents
    • Add customer branch lookup
    • Add Stock Classification lookup

Updates​

  • Ecommerce:
    • Adjustment to Lazada sales credit note posting for adjustment related settlements
    • Adjustment to Lazada sales invoices and credit notes editing
    • Adjustment to Shopee return refund variance posting in sales credit note
    • Add Shopee seller order processing fee to sales invoice and credit note
    • Post TikTok violation fee (settlement fee) to credit note
  • Clipboard Import:
    • Now support AR & AP Refund
  • Info Request: Added option to remove info request in Maintain Customer/Supplier
  • Print BOM Planner now shows "JO Qty" after "On Hand" column.

Bug Fixes​

  • Submitted E-Invoice posted from SQL POS cannot refresh status
  • Maintain Customer/Supplier browse screen ID Type not showed when Form Mode is applied
  • Pending service tax is not calculated after 12 months if the invoice date falls on the last day of Feb in a leap year
  • AR/AP Invoice Fast Entry form unable to close when error prompted, if Sales/Purchase account is not define in Tools > Option
  • Maintain Area support Attachment Script
  • Cash Sales Payment Change window does not remember the last used payment method
  • Set SubmissionType to None for Lazada, Shopee, and TikTok sales invoices and credit notes
  • Application GST menu displays GST-SG related menu items after entering a registration code with GST-SG module
  • Fix Shopee return refund variance calculation for partial return order
  • SST-02 report should exclude SVE transactions that posted by IMSVE in column 18c
  • Stock Card Report detail grid's Bal Qty incorrect due to two location codes differing only in letter case (upper vs lower case)
  • Editing an asset item's status from active to inactive prompts message Inactive date fall outside acceptable transaction date even though the date is within acceptable range
  • GL Document Listing returns incorrect dataset records when filtered by Payment Method
  • Sales Profit Loss By Document returns incorrect dataset records when filtered by Customer
  • Sales S/N Profit Loss By Document returns incorrect dataset records when filtered by Company Category
  • Default project is not always "----" when creating a new document