SQL Accounting Latest Version (v882) Date : 09 Sept 2025

 5.2025.1046.882

September 9, 2025

Fixed issue where submitting e-Invoice without Tax code would raise Assertion Failure error (882)

Bug Fixes

• MyInvois (E-Invoice MY): Fixed issue where submitting e-Invoice without Tax code would raise Assertion Failure error

SQL Accounting Latest Version (v882) Date : 04 Sept 2025

 5.2025.1045.882

September 4, 2025

Database upgrade to v215 featuring enhanced SST exemption codes, improved MyInvois tax handling, InvoiceNow (SG) resubmission capabilities, licensed Clipboard Import module, and comprehensive bug fixes for GST/SST and e-commerce integrations. (882)

Database

• Database upgraded to version 215

Updates

• SST:
  • Introduced new Exemption Service tax codes - SVGR & SVOE for SST-02 report items 18c2 & 18c3
  • Enhanced SST-02 & Sales Invoice report templates to support new Exemption tax codes
  • Improved SST-02 (20240301) format - Expanded SST Number field & Display both Service & Sales Tax numbers when both are active
  • Enhanced SST Wizard with Special Industries checkbox ID Type UI for grid in form mode with browse-only capability
  • Resolved Sales Credit Note Tax Code SU5 causing duplicate amounts in SST-02 report field 14
  • Modified SST-02 report field 18c to exclude IMSVE posted from GL Payment Voucher
• MyInvois (E-Invoice MY):
  • Document entries - detail records with Tax Code "SVE" now declare as Exempted Tax with Tax Rate of 6% or 8% based on special industries flag
  • Document entries - detail records with Tax Code "SVE" declare as both Service Tax and Exempted Tax using Exempted_TaxRate & Exempted_TaxAmt
• E-commerce:
  • Enhanced DocDate validation during Lazada payment and refund document verification
• InvoiceNow (Peppol SG):
  • Blocks submission when GST has been processed
  • Enables resubmission using the same Doc UUID
  • Implemented Submission Type handling
  • Business Unit management now operates at document level
• WhatsApp Scan:
  • Integrated Access Right Control functionality
  • Redesigned UI with enhanced validation for import text using invalid Item Codes
• Clipboard Import:
  • Converted to licensed module
  • Enables TaxAmt override functionality

Bug Fixes

• GST/SST initialization now uses the most current Tax Codes regardless of effective date
• Document default project or location displays correctly when SQL View is not configured
• Payment Vouchers with submitting status can now reset E-Invoice status properly
• Corrected Lazada sales credit note editing to accurately set return quantities when multiple returns exist for the same item with different refund amounts

SQL Accounting Latest Version (v881) Date : 27 Aug 2025

5.2025.1044.881

August 27, 2025

Mobile Connect now supports alternative port, e-commerce adjustment (881)

Features

• Mobile Connect:
  • Now support alternative port (2764) for on premise setup

Updates

• Ecommerce:
  • Reduce Lazada product fetch limit
  • Adjustment to Shopee return refund variance calculation
  • Adjustment to Lazada sales credit note knockoff

Bug Fixes

• Records not updated correctly during Lazada payment posting

 

SQL Accounting Latest Version (v880) Date : 23 Aug 2025

 5.2025.1043.880

August 23, 2025

Adds Mobile Connect e‑Invoice support plus delivery/branch/stock lookups, e-commerce updates, adds an Info Request removal option, and resolves numerous bug and reporting issues. (880)

Features

• Mobile Connect:
  • Added E-Invoice support on Sales Invoice, Cash Sales, Debit Note & Credit Note
  • Add delivery info on sales documents
  • Add customer branch lookup
  • Add Stock Classification lookup

Updates

• Ecommerce:
  • Adjustment to Lazada sales credit note posting for adjustment related settlements
  • Adjustment to Lazada sales invoices and credit notes editing
  • Adjustment to Shopee return refund variance posting in sales credit note
  • Add Shopee seller order processing fee to sales invoice and credit note
  • Post TikTok violation fee (settlement fee) to credit note
• Clipboard Import:
  • Now support AR & AP Refund
• Info Request: Added option to remove info request in Maintain Customer/Supplier
• Print BOM Planner now shows "JO Qty" after "On Hand" column.

Bug Fixes

• Submitted E-Invoice posted from SQL POS cannot refresh status
• Maintain Customer/Supplier browse screen ID Type not showed when Form Mode is applied
• Pending service tax is not calculated after 12 months if the invoice date falls on the last day of Feb in a leap year
• AR/AP Invoice Fast Entry form unable to close when error prompted, if Sales/Purchase account is not define in Tools > Option
• Maintain Area support Attachment Script
• Cash Sales Payment Change window does not remember the last used payment method
• Set SubmissionType to None for Lazada, Shopee, and TikTok sales invoices and credit notes
• Application GST menu displays GST-SG related menu items after entering a registration code with GST-SG module
• Fix Shopee return refund variance calculation for partial return order
• SST-02 report should exclude SVE transactions that posted by IMSVE in column 18c
• Stock Card Report detail grid's Bal Qty incorrect due to two location codes differing only in letter case (upper vs lower case)
• Editing an asset item's status from active to inactive prompts message Inactive date fall outside acceptable transaction date even though the date is within acceptable range
• GL Document Listing returns incorrect dataset records when filtered by Payment Method
• Sales Profit Loss By Document returns incorrect dataset records when filtered by Customer
• Sales S/N Profit Loss By Document returns incorrect dataset records when filtered by Company Category
• Default project is not always "----" when creating a new document