5.2025.1027.869 May 29, 2025
New delivery performance reports, enhanced e-Invoice handling, improved e-Commerce integration, and key bug fixes across the board. (869 )
Database upgraded to version 212 New Reports :Sales Outstanding SO - Delivery Performance Purchase Outstanding PO - Delivery Performance Module Control : Enable Customer or Supplier features based on whether the Sales or Purchase module is availableSales Debit/Credit Notes : Added 5 Cents Rounding options for Sales DN & CN under Tools | Option | CustomerSales S/N Profit Loss by Document : Add Use Last Serial No. Doc Unit Cost optionMobile Connect : Added support for Mobile Connect setup in applicationMyInvois (E-Invoice MY) :Now supports joining multiple Permit Numbers in document details MyInvois import now replaces UUID only when the document already exists E-Invoice submission now uses the billing email instead of delivery branch email New currency ISO Code CNH Classification field is now excluded during transfer from SO to POE-Invoice now submit tax exemption reason with combination of tax exemption no & reason E-Commerce(WooCommerce) :Now uses preemptive authentication for better compatibility IRBM classification set to "008" E-Commerce(Lazada) :Improved calculation of item price adjustments and handling of refund sales Sales CN now posted during payment instead of on return Payment posting date adjustment E-Commerce(Shopee) : Enhanced logic for voucher offset returns and coins offset in Sales Credit Note postingMaintain Tax : Renamed "General Tax - (Tourism Tax)" to "General Tax - (Purchase Tourism Tax)"MyInvois (E-Invoice MY) : Fixed access violation error when clicking "Next" on Consolidate E-Invoice from Cash BookMyInvois (E-Invoice MY) : Fixed DocNo filter not working in Consolidate E-InvoiceE-Commerce(Lazada) : Fixed Lazada missing promotional charges vouchers on negative settlement ordersE-Commerce(Shopee) : Fixed incorrect assignment when multiple same items exist in an orderResolved error when saving sales document with initial purchase cost and qty > 0 Fixed issue where Unit Price became 0 due to 3-decimal Max Cost/Price settings and missing user rights Corrected issue with unit cost value increasing when reference cost and stock transaction are missing Fixed incorrect TaxRate in destination documents when partially transferred with Tax Inclusive enabled Prevented access to Stock Month End Balance report S/N view for users without S/N module rights Fixed missing pipeline value in AP Bill & Payment Analysis report Document_CompanyBranch Sales document entries click on Profit Estimator button prompt Access Violation error Fixed Customer payment uses invalid default payment method if supplier deposit is the first record in payment method Fixed a bug where creating a Sales Point document appends a record with year 1899 to the document number set when it is configured with monthly reset frequency
