5.2026.1065.891
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)
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