5.2025.1058.890
Database upgrade to v220 featuring AI Easyscan (formerly WhatsApp Scan), enhanced MyInvois and Mobile Connect capabilities, improved Fixed Asset depreciation handling, and comprehensive bug fixes. (890)
Database
- Database upgraded to version 220
Features
- AI Easyscan: WhatsApp Scan has been rebranded as AI Easyscan with AI-integrated OCR support.
Updates
- MyInvois (E-Invoice MY):
- Document Browse screen now includes new tabs for clearer E-Invoice viewing: All, Error, E-Invoice & Consolidate
- Changing a Customer/Supplier country now automatically updates the currency code
- Added batch edit support for Maintain Customer/Supplier
- Added EIV Report templates
- MyInvois import now accepts negative tax amounts
- Mobile Connect:
- Added Credit Limit and Allow Exceed Credit Limit fields to Maintain Customer
- Added report template lookup to Customer Statement print report
- Added quick add item action to document details
- Added item image to Stock Inquiry
- Added Document Number lookup
- Ecommerce:
- Adjusted TikTok shipping cost posting in Sales Credit Notes
- Fixed Asset:
- Calculates asset depreciation adjustment when reprocessing the same depreciation schedule
- Added Accum Depreciation and Depreciation Schedule Ref to Asset Item entry form
- Clipboard Import:
- Added support for Serial Numbers
- Journal Entry now supports overriding DR and CR
- Currency:
- Maintain Currency now supports retrieving currency rates
- Added currency rate refresh to SL & PH document entry forms
Bug Fixes
- Fixed incorrect stock card updates when changing Stock Transfer status from Cancelled to Uncancelled (and vice versa)
- Fixed Payment Method control resizing in GL, AR & AP entry forms
- Fixed SST Return form Total Tax column not including Tax Amount for Tax code
SVwhen tax rate is entered with decimals (e.g., 6.00% or 8.00%) - Fixed Stock Item Batch Update Classification to 022 failing when original value is null
- Fixed Stock Transfer From and To Location lookups issue with SQL View support
- Fixed Maintain Tax - Tax Return Account not clearing when changing to a Tax Type that does not support the Tax Return Account property
- Fixed Customer/Supplier Deposit Listing details not sorting by Date
- Fixed incorrect asset depreciation amount calculation during partial disposal of asset items
- Added warning dialog when selecting foreign General TIN while country is set to MY
