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5.2026.1065.891

This version introduces MyInvois enhancements, Stock Report API support, and Fixed Assets clipboard import, alongside critical fixes for document transfers and stock balance calculations. (891)

Updates​

  • MyInvois (E-Invoice MY):

    • Removed warning for E-Invoice consolidation using classification 005 (construction materials)
    • Allowed customers to have a default classification code (#7628)

  • API:

    • Added support for Stock Report

  • E-Commerce:

    • Adjusted Shopee payment file header name
    • Adjusted EasyStore discount calculation

  • Clipboard Import:

    • Added support for Fixed Assets

  • General:

    • Removed Auto Size option for summary description in Invoice Listing
    • Added company's Account Open Date grid column to SL/PH Outstanding Document Listing and Price History reports (#7601)

Bug Fixes​

  • MyInvois (E-Invoice MY):
    • Fixed Dynamic SQL Error in batch import caused by Chinese characters (#7630)
    • Fixed issue where Reject in MyInvois Trans did not insert logs correctly
    • Fixed "Invalid field value for DocAmt" error caused by Accounting Value format
  • Fixed error during Document Transfer from Sales Order to multiple Invoices with large quantities: "Transferred qty cannot be more than Balance qty", even when quantities were equal (#7640)
  • Fixed tabbed docking grey shadow overlay issue (#7529)
  • Fixed "Low Stock Qty" dialog prompt in Deemed Supply when "Prompt Negative Stock Qty Dialog" is disabled (#5643)
  • Fixed Stock Analysis by Document Total In / Out (Qty & Value) to sum based on document types correctly (#7632)
  • Fixed warning message in AR/AP Payment, CN, and Contra entry forms when Knockoff Tax Date is earlier than Knockoff Doc Date (#7613)
  • Fixed issue where available stock balance for S.O. and P.O. quantities was zero in v891, despite Stock Physical Worksheet report showing values (#7627)