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5.2025.1045.882

Database upgrade to v215 featuring enhanced SST exemption codes, improved MyInvois tax handling, InvoiceNow (SG) resubmission capabilities, licensed Clipboard Import module, and comprehensive bug fixes for GST/SST and e-commerce integrations. (882)

Database​

  • Database upgraded to version 215

Updates​

  • SST:
    • Introduced new Exemption Service tax codes - SVGR & SVOE for SST-02 report items 18c2 & 18c3
    • Enhanced SST-02 & Sales Invoice report templates to support new Exemption tax codes
    • Improved SST-02 (20240301) format - Expanded SST Number field & Display both Service & Sales Tax numbers when both are active
    • Enhanced SST Wizard with Special Industries checkbox ID Type UI for grid in form mode with browse-only capability
    • Resolved Sales Credit Note Tax Code SU5 causing duplicate amounts in SST-02 report field 14
    • Modified SST-02 report field 18c to exclude IMSVE posted from GL Payment Voucher
  • MyInvois (E-Invoice MY):
    • Document entries - detail records with Tax Code "SVE" now declare as Exempted Tax with Tax Rate of 6% or 8% based on special industries flag
    • Document entries - detail records with Tax Code "SVE" declare as both Service Tax and Exempted Tax using Exempted_TaxRate & Exempted_TaxAmt
  • E-commerce:
    • Enhanced DocDate validation during Lazada payment and refund document verification
  • InvoiceNow (Peppol SG):
    • Blocks submission when GST has been processed
    • Enables resubmission using the same Doc UUID
    • Implemented Submission Type handling
    • Business Unit management now operates at document level
  • WhatsApp Scan:
    • Integrated Access Right Control functionality
    • Redesigned UI with enhanced validation for import text using invalid Item Codes
  • Clipboard Import:
    • Converted to licensed module
    • Enables TaxAmt override functionality

Bug Fixes​

  • GST/SST initialization now uses the most current Tax Codes regardless of effective date
  • Document default project or location displays correctly when SQL View is not configured
  • Payment Vouchers with submitting status can now reset E-Invoice status properly
  • Corrected Lazada sales credit note editing to accurately set return quantities when multiple returns exist for the same item with different refund amounts