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5.2026.1072.893

Database upgrade to version 223. Peppol SG aggregated submission, AI EasyScan improvements, MyInvois enhancements, and various bug fixes. (893)

Database​

  • Database upgraded to version 223

Updates​

  • AI Easy Scan (OCR):

    • Only available for registered database use only.
    • Now support file upload.

  • InvoiceNow (Peppol SG):

    • Added support for Aggregated submission type.

  • Access Rights:

    • Added Administrative group to access rights.

  • MyInvois (E-Invoice MY):

    • MyInvois import now includes Open Document Entry action.
    • MyInvois import now includes currency code and rate.
    • Documents created before E-Invoice start date can now be submitted as E-Invoice (#7705).
    • Allow updating Payment info for Cash Sales after creating E-Invoice Request (#7618).
    • Added submission status display in Journal Entry (#7687).
    • Opening MyInvois Document now triggers Sync MyInvois Transaction if not found (#7690).
    • Renamed "Draft MyInvois Document" to "Draft for Custom E-Invoice Submission..." (#7689).
    • Added User Access Rights for MyInvois Transactions (#7684).
    • Block user from editing validated JV E-Invoice (#7688).

  • E-Commerce:

    • Added Shopee Thailand import duty and VAT on imported goods.

  • Clipboard Import:

    • Added support for duplicate DocNo on AP & PH documents.

Bug Fixes​

  • General:

    • Win64: Fixed 'Abnormal Program Termination' on BCD DefaultExpression (#7712).

  • Stock:

    • Fixed View > Stock Available Balance > Back Order Detail showing incorrect Stock Card Qty balance with multiple locations (#7714).

  • Reports:

    • Fixed Sales Invoice 8 (SST 2) Aging Batch Print not showing TaxRate.
    • Fixed GL Multi-Ledger Detail Level 1 preview error when record only has opening balance.
    • Fixed Production Outstanding Job Order Listing to show O/S Qty for cancelled O/S qty in Component Back Order Summary (#7708).
    • Fixed Sales Invoice 8 (SST 3) Service Exemption summary not correct for documents in Foreign Currency.
    • Fixed Sales & Purchase 3 (Simple) format to force get 1 record FromDocNo at header when FromDocNo is not empty.

  • SST (MY):

    • Fixed unable to process SST return for service tax on accrual basis (#7698).

  • E-Commerce:

    • Fixed Lazada item price adjustment calculation when editing sales invoice.

  • Clipboard Import:

    • Fixed edit on detail dataset.

  • SDK:

    • Fixed unable to save document if item contains negative value for RTN5Cents (#7709).

  • WebApp:

    • Fixed memory leak.