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5.2026.1079.893

WebApp enhancements, MyInvois improvements, InvoiceNow updates, and various bug fixes. (893)

Updates​

  • Mobile Connect:

    • Added Maintain Document Number.
    • Added Maintain Currency.

  • MyInvois (E-Invoice MY):

    • Now shows sync progress error in MyInvois Transactions.
    • Improved postcode lookup.
    • Updated MyInvois Transactions UI after executing E-Invoice actions.

  • InvoiceNow (Peppol SG):

    • Added character validation for item description in B2G transactions.

  • Reports:

    • Added Show Daily by Company & Item Code at last page.
    • Added Group Footer print position script for Sales Invoice 13.

  • General Ledger (GL):

    • Bank Reconciliation form now prompts a confirmation dialog when clicking Apply to save changes before proceeding (#7785).

  • General:

    • Added ability to update company item code.

  • E-Commerce:

    • Adjusted TikTok sales invoice editing.

Bug Fixes​

  • Reports:

    • Fixed Customer Statement 12 Months 1 & 2 (Group) unable to show month 7 to 12.

  • MyInvois (E-Invoice MY):

    • Fixed supplier name incorrectly mapped in MyInvois Batch Import (#7795).
    • Fixed Submission Type still allowing changes for MyInvois Import when reselecting supplier code (#7799).
    • Fixed access violation on Journal Entry Custom E-Invoice Submission when using SVE tax rate (#7787).

  • Sales / Purchase:

    • Fixed "Save Price Below Cost" checking in SL/PH entry forms to allow empty item code (#7784).

  • General:

    • Fixed AR/AP Payment transfer from Deposit where Doc Amount might have a one cent difference for foreign currency even when the currency rate is the same (#7806).
    • Fixed all document entries unable to cancel document through logic posting without UI form (#7791).
    • Fixed DIY Script editing a document without MainDataSet.Post not prompting Acceptable Transaction Date error (#7807).
    • Fixed Next DocNo field showing extra unknown numbers (#7755).