SQL Accounting Latest Version (v892) Date : 04 Feb 2026

5.2026.1069.892

February 4, 2026

Bug fixes for reports, MyInvois, and API improvements. (892)

Bug Fixes

• Reports:

  • Fixed Sales Invoice 13 batch printing header problem.
  • Fixed GL Multi-Ledger Detail Level 1 Only to hide foreign Currency DR & CR only when currency is not '----'.
  • Fixed Profit & Loss with Cash Flow (Amt Exclude Tax) to use Supplier Code for Purchase documents to get correct Tax Amount, and exclude CN with date greater than Date To.

• MyInvois (E-Invoice MY):

  • Important: Fixed an issue where e-invoice might be submitted into sandbox wrongly due to Test Validate bug.
  • Fixed an issue where cancelling or rejecting a MyInvois document without a reason was allowed.
  • Fixed an access violation error when cancelling a MyInvois document.

• API:

  • Fixed PUT method on Currency returning "Duplicates not allowed" error (#7677).

SQL Accounting Latest Version (v892) Date : 30 Jan 2026

5.2026.1068.892

January 30, 2026

Database upgrade to version 222. Major MyInvois enhancements including Draft Document Submission, SST improvements, and various bug fixes. (892)

Database

• Database upgraded to version 222

Updates

• General:

  • Added LastModified field for Stock & Production Module (#7589).
  • Increased GST_PROCESS and SST_PROCESS Ref1 and Ref2 field lengths to 50 characters.
  • Removed "Analyse Data Integrity" from Access Rights.
  • Removed "Clipboard Import" from Access Rights.

• MyInvois (E-Invoice MY):

  • Added support for MyInvois Draft Document Submission. (Now GL Cashback & Journal Entry can choose which line items to be submitted)
  • Added GL Journal Entry (GL_JE) support for MyInvois documents.
  • Added new fields (FromDocType, FromDocKey, Payload, TypeCode, ISOCode) to MyInvois Transaction.

• AI Easy Scan (OCR):

  • Added Re-OCR action to reprocess documents.
  • Added duplicate posting detection.
  • Optimized display messages.

• SST (MY):

  • Service tax codes SVE, SVGR, SVOE, and SVZ now follow payment basis instead of accrual/billing basis (#7597).
  • SST Return now supports calculation of pending Service Tax Exempted over 12 months.

Bug Fixes

• MyInvois (E-Invoice MY):

  • Fixed an issue where double-clicking a Payment Voucher under the E-Invoice tab would cause an access violation (#7663).
  • Fixed a dynamic SQL error for Firebird 3.0 when accessing From Doc header (#7666).

• General:

  • Fixed GL Profit & Loss Statement report Gross Margin % formula to use Gross Profit divided by Net Sales instead of Gross Sales (#7665).
  • Fixed Sales Picking List report Description2 field to show the document item's 2nd Description instead of Stock Item's 2nd Description (#7662).
  • Fixed RHB Reflex Bank Balance error when Microsoft MSXML is not installed (#7669).
  • Fixed Entry's Detail form to show "Browse" button caption instead of "Detail" when "Split Browse & Detail window" mode is enabled (#7668).

 

SQL Accounting Latest Version (v891) Date : 26 Jan 2026

5.2026.1067.891

January 26, 2026

E-commerce tweaks for Shopee and Lazada, and various system fixes and improvements. (891)

Updates

• MyInvois (E-Invoice MY):

  • Now support E-Invoice v1.1.

• Clipboard Import:

  • Added support for Stock Item Customer & Supplier Item

• E-Commerce:

  • Fixed TikTok total fees calculation when editing sales credit note
  • Adjusted Lazada sales invoice editing for item price credit adjustment calculation
  • Adjusted Shopee payment file header name to load Shopee Philippines payment file

Bug Fixes

• Fixed EIV Request double submission (#7654)
• Fixed Cashbook unable to find submitted documents in E-Invoice Linking (#7647)
• Fixed inability to reference past invoices using FromDoc (#7631)
• Fixed GL Bank Reconciliation not prompting Acceptable Transaction Dialog (#7600)
• Fixed Analysis Data Integrity - Check Document Integrity being incorrect when different Supplier Codes have the same DocNo (#7644)
• Fixed AR/AP Contra entry prompting "Transaction Date falls outside acceptable transaction date" even after ADMIN override (#7643)
• Resolved keyboard shortcut conflict in entry form (#7012)
• Fixed Sales Invoice 3 (Sales Disc) E-Invoice QR code displaying wrong info during batch print
• Fixed View > Stock Available Balance > Back Order Detail's Balance field being incorrect when Extra DO module is turned on (#7655)

 

SQL Accounting Latest Version (v891) Date : 16 Jan 2026

 5.2026.1065.891

January 16, 2026

This version introduces MyInvois enhancements, Stock Report API support, and Fixed Assets clipboard import, alongside critical fixes for document transfers and stock balance calculations. (891)

Updates

• MyInvois (E-Invoice MY):

  • Removed warning for E-Invoice consolidation using classification 005 (construction materials)
  • Allowed customers to have a default classification code (#7628)

• API:

  • Added support for Stock Report

• E-Commerce:

  • Adjusted Shopee payment file header name
  • Adjusted EasyStore discount calculation

• Clipboard Import:

  • Added support for Fixed Assets

• General:

  • Removed Auto Size option for summary description in Invoice Listing
  • Added company's Account Open Date grid column to SL/PH Outstanding Document Listing and Price History reports (#7601)

Bug Fixes

• MyInvois (E-Invoice MY):
  • Fixed Dynamic SQL Error in batch import caused by Chinese characters (#7630)
  • Fixed issue where Reject in MyInvois Trans did not insert logs correctly
  • Fixed "Invalid field value for DocAmt" error caused by Accounting Value format
• Fixed error during Document Transfer from Sales Order to multiple Invoices with large quantities: "Transferred qty cannot be more than Balance qty", even when quantities were equal (#7640)
• Fixed tabbed docking grey shadow overlay issue (#7529)
• Fixed "Low Stock Qty" dialog prompt in Deemed Supply when "Prompt Negative Stock Qty Dialog" is disabled (#5643)
• Fixed Stock Analysis by Document Total In / Out (Qty & Value) to sum based on document types correctly (#7632)
• Fixed warning message in AR/AP Payment, CN, and Contra entry forms when Knockoff Tax Date is earlier than Knockoff Doc Date (#7613)
• Fixed issue where available stock balance for S.O. and P.O. quantities was zero in v891, despite Stock Physical Worksheet report showing values (#7627)

SQL Accounting Latest Version (v891) Date : 05 Jan 2026

 5.2026.1064.891

January 5, 2026

Database upgrade to version 221. Major updates to AI Easy Scan, Peppol-SG improvements, and MyInvois enhancements. (891)

Database

• Database upgraded to version 221

Updates

• General:

  • Outstanding Document Item Quantity now excludes quantities from Draft and Draft Rejected transfers (#7585).
  • Outstanding document quantity will now exclude Draft/Rejected quantities.

• AI Easy Scan:

  • Added support for Multi-Company login using a single WhatsApp number. Refer to the guide on how to switch between different companies when uploading documents.
  • Added support for all entry forms.

• InvoiceNow (Peppol SG):

  • Added support for Advance Ordering.
  • Credit Notes (CN) are now submitted with Order Line ID.
  • Address Line 1 and Postal Code are now automatically set to STI/PCP when submitting to IRAS.
  • Submission now uses Note instead of Description.
  • Updated Peppol_DocUUID format to comply with UUID standard (Rule BR-109-GST-SG).

• MyInvois (E-Invoice MY):

  • Cloning a database now automatically resets MyInvois credentials and environment settings (#7609).
  • Added an indicator and updated the MyInvois validation icon color to reflect changes in imported document amounts.
  • MyInvois import now supports prompting the Document Approval dialog.

Bug Fixes

• General:

  • Fixed an issue where saving a new General Tax in Maintain Tax would cause a "Could not convert variant of type null to type integer" error if SST was not started (#7616).

• Peppol-SG:

  • Fixed an issue with Country Code during submission.