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5.2025.1057.889

New Document Approval feature with database upgraded to version 219, along with MyInvois updates & critical bug fixes. (889)

Database​

  • Database upgraded to version 219

Features​

  • Document Approval: New Document Approval feature supported for all document entry forms

Updates​

  • MyInvois (E-Invoice MY):
    • New report template for MyInvois Transactions
    • Auto perform MyInvois import if document exists and amount matched during Batch Import Purchase Invoice
    • MyInvois import auto mapped item code & tax code
    • E invoice optional fields allowed to edit
    • Sales Invoice 8 (SST 2)-Listing-EMail added E-Invoice QR Code
  • API:
    • New endpoints for company profile
  • Year end extended till 2026
  • Ecommerce:
    • Display TikTok product ID in product grid view
    • Adjustment to e-commerce module quantity transfer between credit note and invoice
    • Adjustment to Lazada sales credit note editing for return item price
    • Edit TikTok adjustment type sales credit note

Bug Fixes​

  • MyInvois (E-Invoice MY): Fixed Fill General Tin without NA submit E Invoice raise error: General Tin(040) is applicable for BRN NA Only
  • API: Fixed unable to post Customer Credit Note
  • Fixed Cash Flow Inquiry, GL Bank Reconciliation Listing, GL Project Profit Loss with Cash Flow & Sales Point Listing prompt dynamic SQL error when Apply
  • Fixed dynamic SQL error when trying to Batch Submit e-Invoice at Sales Invoice entry browse form
  • Fixed Access Violation error during Analyse Data Integrity - Repost Stock Transaction
  • AR/AP Credit Note/Debit Note (JE) save entry raise error Document number set does not match the expected document type (JE)
  • GL Cash Book Document Number Set was overwritten by the default Document Number Set instead of following the Payment Method
  • Fixed error where user are facing Access Violation error for Job Order with DIY script OnGridColumnValueChanged when changing Assembly Code
  • Fixed Doc Approval bug if all rules has been approved previously, edit document shouldn't prompt manager password again when click Approve button
  • SL/PH edit transfer from document shouldn't raise error "This document has been transfered to other documents. Modification of STATUS is not allowed" if the item is not transfered yet
  • Changing a cancelled document to uncancelled will cause the document number changed
  • Doc Approval form clicking undo button should prompt manager password if user has no right
  • E Invoice request error when preview or print the invoice with E-Invoice Request enabled