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5.2026.1083.895

Peppol batch actions and Directory API lookup, Clipboard Import improvements, and various bug fixes. (895)

Updates​

  • InvoiceNow (Peppol):

    • Added Peppol Document UUID display in document browse and entry forms.
    • Added batch actions in browse screen, including Batch Import Response, Batch Import E-Invoice, and Batch Submit E-Invoice.
    • Removed grouping from Peppol log for a cleaner view.
    • Added Peppol Directory API to look up Peppol ID and company name.
    • Improved ID lookup and response forms with multi-country support.

  • MyInvois (E-Invoice MY):

    • Added document size limit check before allowing MyInvois submission.

  • Clipboard Import:

    • Increased AR/AP Code field size.
    • Added batch operations support for improved performance.
    • Added GL Budget import support.

  • General:

    • Updated iPay88 payment gateway integration to Adaptis.

Bug Fixes​

  • MyInvois (E-Invoice MY):

    • Fixed "Tax exemption reason is required" error when submitting e-Invoice with IMSVE SST tax code (#7835).
    • Fixed MyInvois Transaction Report displaying incorrect currency (#7899).
    • Fixed consolidate purchase return unable to reference correctly when there are duplicated purchase invoice numbers (#7888).
    • Fixed Sandbox Invoicing Portal unable to redirect to MyTax Portal when not logged in.
    • Fixed MyInvois Transaction sync missing some documents.

  • General Ledger (GL):

    • Fixed Maintain GL Opening Balance keeping last focused node expanded after clicking Refresh (#7891).

  • Sales / Purchase:

    • Fixed multiple warning confirmation messages when saving AR/AP Payment with Knock Off Tax Date earlier than Document Date (#7886).

  • AI Easy Scan (OCR):

    • Fixed "Operation aborted" exception when saving Sales/Purchase document with Transferred From document filled in AI Easy Scan (#7882).

  • GST (UAE):

    • Fixed "Tax Type (0) not found" error when processing UAE VAT (#7883).

  • E-Commerce:

    • Fixed TikTok payment file loading and cancelled item posting in Sales Credit Note.

  • SQL View:

    • Fixed Customer Statement detail dataset missing some documents, resulting in incorrect balance amount (#7868).

  • Reports:

    • Fixed Stock Transfer Report showing no data when document Code is empty and SQL View is assigned to the user in Maintain Customer (#7440).

  • General:

    • Fixed memory leak when drill down failed to execute.
    • Fixed watermark sometimes not displaying.