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6.2026.1103.905

Purchase Outstanding Purchase Order Listing report, Peppol Malaysia import updates, SST Tariff column, and various bug fixes. (905)

Updates​

  • Reports:

    • Added Purchase Outstanding Purchase Order Listing - Level 1 (DocFlow) report.

  • Peppol (MY):

    • Added the document number inside the description when importing.
    • Added export and import of the delivery date for Order documents.
    • Revised automatic item code mapping during import.

  • Stock:

    • Changing Reorder Level or Reorder Qty on the item master now prompts for confirmation before updating all matching Stock Reorder by Location records with the master value (#8092).

  • SST (MY):

    • Added a Tariff column to the Opening SST Taxable form (#7746).

Bug Fixes​

  • X-POS:

    • Fixed a cloud database connection error when exporting data.

  • MyInvois (E-Invoice MY):

    • Fixed purchase invoice showing a warning that the amount is 0.00 more than the e-Invoice amount because of a floating-point error.
    • Fixed access violation when consolidating an e-Invoice in Cash Book (#8091).