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5.2026.1084.896

InvoiceNow (Peppol SG) enhancements, AI Easy Scan (OCR) improvements, and various bug fixes. (896)

Updates​

  • WebApp:

    • Added "Edit as New" function on documents in Mobile Connect (#7918).

  • InvoiceNow (Peppol SG):

    • Improved export logic for SalesOrderID and InvoiceDocumentReference.
    • Added Total Freight Amount when submitting invoices.
    • Added support for importing Credit Note responses.
    • Added attachment validation in document validator.
    • Improved validation to check Note field instead of Description field.
    • Improved item description character validation.
    • Added detection for B2G transactions when Business Unit is filled, with support for government agency codes (GS, PA, PB).
    • Now allows deleting item lines when an import order is changed.
    • Updated the list of ministries.

  • AI Easy Scan (OCR):

    • Removed Tax Inclusive setting from scanned items.
    • Now uses stock item information from Maintain Stock Item when auto-mapping, and stores AI item description in Remark2.
    • Now uses company information from Maintain Customer/Supplier when auto-mapping.
    • Improved quantity and unit price recognition for line items.
    • Added button to sync categories in Tools > Options > OCR.

  • E-Commerce:

    • Added posting of Shopee items invalidated by logistics in Sales Credit Note.

Bug Fixes​

  • Bank Reconciliation:

    • Fixed slow loading of bank transactions when there are over 90,000 records (#7786).

  • SST (MY):

    • Fixed double tax entry in Purchase/GL documents when using IMSVE tax code, which is tax-exempted (#7915).

  • General:

    • Fixed access violation in 64-bit version when clicking File > Logon with multiple windows with watermark opened (#7911).

  • Stock:

    • Fixed Maintain Stock Item always showing BOM tab regardless of BOM & E-Commerce module settings (#7912).

  • General Ledger (GL):

    • Fixed AR/AP Contra inconsistent ledger posting for CurrencyCode and CurrencyRate (#7902).

  • Sales / Purchase:

    • Fixed string truncation error when saving Customer Payment with header description longer than 255 characters (#7908).