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5.2026.1081.894

InvoiceNow aggregation enhancements, WebApp improvements, and various bug fixes. (894)

Updates​

  • Demo Mode:

    • Added local / cloud demo button at login page.

  • InvoiceNow (Peppol SG):

    • Added support for CN/SC aggregated submission type.
    • Submit will now remove OrderReference when it is empty.
    • Added SL aggregated support for POS and STI.

  • Mobile Connect:

    • Added Maintain User.
    • Added search box for Price History table and Stock Card table under Stock Inquiry (#7814).

  • E-Commerce:

    • Adjusted TikTok platform discount and platform discount refund posting in sales credit note.
    • Adjusted TikTok other fees calculation.
    • Adjusted Shopee estimated escrow amount calculation.

  • Stock:

    • Adjusted Stock Take to lock quantity editing and lock re-scan serial number value with proper boolean type in JSON.

Bug Fixes​

  • SST (MY):

    • Fixed SST Listing 1-SVE6 and SST Listing 1-SVE8 preview error.

  • MyInvois (E-Invoice MY):

    • Fixed missing Save Draft button in MyInvois import document approval dialog.
    • Fixed value comparison precision by using Currency type to avoid floating-point issues.
    • Fixed Cashbook unable to change GL code after submit e-Invoice (#7852).
    • Fixed error "Tax exemption reason is required" when submitting e-Invoice with IMSVE SST tax code (#7835).
    • Fixed MyInvois Transaction access violation when selecting IMSVE tax code and saving.
    • Fixed dynamic SQL error when clicking Apply in E-Invoice Linking from Cash Book Entry (#7833).

  • General Ledger (GL):

    • GL Trial Balance now prompts a warning when Date From is earlier than System Conversion Date (#7851).
    • Fixed one-cent variance in GL Foreign Bank Adjustment Bank Revalue gain/loss detail DR/CR posting (#7841).

  • E-Commerce:

    • Fixed TikTok payment file handling when shipping fee value is null.
    • Fixed duplicated platform commission posting in TikTok sales credit note.
    • Fixed posting for Shopee items cancelled by logistics in sales credit note.

  • API (IntraWeb):

    • Fixed AR/AP Contra unable to update company code.
    • Fixed purchase document PDF retrieval error (PH_PQ, PH_PO, PH_GR, PH_EG, PH_PC).

  • Sales / Purchase:

    • Fixed AR/AP Invoice Fast Entry skipping Acceptable Transaction Date check when last record is within acceptable date (#7847).
    • Fixed Customer Deposit partial Knock Off where Payment Amount could exceed deposit Unapplied Amount (#7848).

  • Reports:

    • Fixed Asset Analysis report excluding items disposed after the reporting date (#7837).

  • General:

    • Fixed unable to preview PDF file attached to SQL Drive (#7850).
    • Fixed attachments auto-download behavior when opening an Excel file (#7832).