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5.2026.1076.893

MyInvois submission in Journal Entry, Auto Bank Recon improvements, Partial Document Transfer enhancements, and various bug fixes. (893)

Updates​

  • MyInvois (E-Invoice MY):

    • Added MyInvois submission selection in Journal Entry (#7679).

  • Sales / Purchase:

    • Added Unit Price column to Partial Document Transfer form for Sales side only (#7750).
    • Partial Document Transfer form's Documents grid now supports drill down (#7761).

  • E-Commerce:

    • Adjusted TikTok document posting.

  • General:

    • All entry forms now have a minimum width and height set. The baseline resolution for UI layouts is 1024 x 640.
    • Auto Bank Recon now supports partial match for cheque number (#7762).
    • Added sort by description on bank list in Auto Bank Recon (#7757).
    • Revised warning message for documents reconciled with bank to include "Bank Reconciliation should be unticked before changing the payment method" (#7747).

Bug Fixes​

  • MyInvois (E-Invoice MY):

    • Fixed taxpayer TIN search for a company returning an individual IG TIN instead.

  • General Ledger (GL):

    • Fixed Payment Method control disappearing and overlapping with the Bank Balance label when GL Cash Book and AR/AP Payment & Refund forms are resized to a smaller width (#7759).

  • Sales / Purchase:

    • Fixed "Transfer To" context menu options not being disabled for draft documents in SL/PH document entry (#7758).
    • Fixed error "Dynamic SQL Error SQL error code = -206 Column unknown B.Account" when applying QT, SO, or DO in SL/PH Price History (#7749).

  • General:

    • Fixed document cancellation being allowed outside the acceptable transaction date range (#7767).