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5.2026.1080.893

E-Commerce adjustments, AR/AP payment fixes, and various bug fixes. (893)

Updates​

  • E-Commerce:
    • Adjusted Shopee Ads Escrow Top Up Fee posting in sales credit note.
    • Lazada order items with 0 paid price are now separated.

Bug Fixes​

  • Stock:

    • Fixed Available Stock Balance Back Order Detail showing incorrect Job Order component quantity — it should now multiply with UOM Rate (#7830).

  • Reports:

    • Fixed Supplier Analysis by Document showing inconsistent payment amounts depending on date range selection (#7828).

  • InvoiceNow (Peppol SG):

    • Fixed assertion error when testing API connection.

  • General:

    • Fixed AR/AP Payment transfer from Deposit for foreign currency not auto-converting to local amount (#7826).
    • Fixed Tool > Options > AR > Perform Tax / Local Amount Rounding not being disabled when Sales Invoice form is opened.
    • Fixed Company Profile GST & SST tab visibility not being based on Tax Start Date (#7820).