SQL Accounting Latest Version (v893) Date : 13 Mar 2026

 5.2026.1075.893

March 13, 2026

E-Commerce improvements for Lazada and TikTok, Peppol SG enhancements, SST fixes, and various bug fixes. (893)

Updates

• InvoiceNow (Peppol SG):

  • Peppol import now removes prepaid amount.

• E-Commerce:

  • Adjusted TikTok sales invoice and credit note posting.
  • Included TikTok platform discount in sales invoice.
  • Adjusted TikTok other fees calculation.

• General:

  • Added Account grid column to Sales & Purchase Price History (#7735).

Bug Fixes

• E-Commerce:

  • Fixed Lazada not posting sales credit note when settlement amount is 0.

• Reports:

  • Fixed GL Local Ledger Level 1 SSTDeferred preview error.
  • Fixed CashBook Listing Report (Cash Book by EIV Submission Type) only displaying the first detail's amount (#7736).
  • Fixed Stock Item report's Category pipeline to sort by Category field (#7738).

• Stock:

  • Fixed Stock Analysis By Doc Total In/Out to include Stock Assembly, Stock Disassembly, Stock Adjustment & Stock Transfer (#7740).

• SST (MY):

  • Fixed SST return not excluding pending Service Tax Exempted (> 12 months) from cancelled invoice (#7728).
  • Fixed SST-02 (20250916) SST No not correctly showing when both ST & SV are present.

• MyInvois (E-Invoice MY):

  • Fixed MyInvois Trans report datamap incorrect field name.

• AI Easy Scan:

  • Fixed form prompting "Could not convert variant of type (Null) into type (Boolean)" error.

SQL Accounting Latest Version (v893) Date : 06 Mar 2026

 5.2026.1074.893

March 6, 2026

TikTok integration, Rich Text Editor improvements, MyInvois enhancements, and various bug fixes. (893)

Updates

• E-Commerce:

  • Added TikTok platform support fee to sales invoice.
  • Adjusted Lazada sales credit note knockoff.

• Rich Text Editor:

  • Added Left to Right & Right to Left paragraph formatting buttons (#7700).

• MyInvois (E-Invoice MY):

  • Changed MyInvois TaxPayers QR Code field to be editable for QR scanner purpose (#7551).

Bug Fixes

• SST (MY):

  • Fixed Maintain Tax "PSV" tax report column showing 13c instead of blank (#7731).

• General:

  • Fixed access violation when right-clicking at Journal Entry if country is not Malaysia (#7726).
  • Fixed GL P&L and Balance Sheet reports prompting error when user defines Chinese words in Tools > Options > GL > GL Financial Reports (#7727).
  • Fixed RHB Reflex Bank Balance Inquiry always showing offline (#6612).
  • Fixed Maintain Item's Customer/Supplier Price's Price Tag data column prompting conversion error when clicked (#7725).
  • Fixed unable to copy and paste Journal Entry (#7720).

• Sales:

  • Fixed sales documents entry with empty detail prompting "Item not found" error upon save when user has no "Save below cost" access right (#7722).

• MyInvois (E-Invoice MY):

  • Fixed Batch Submit E-Invoice not following filtered document (#7721).

SQL Accounting Latest Version (v893) Date : 03 Mar 2026

 5.2026.1073.893

March 3, 2026

Document Transfer speed optimization and MyInvois bug fixes. (893)

Updates

• General:
  • Optimized Document Transfer speed for partial transfers.

Bug Fixes

• MyInvois (E-Invoice MY):
  • Fixed pressing Edit in "Draft for Custom E-Invoice Submission" after creating a new document returning an empty document (#7678).

SQL Accounting Latest Version (v893) Date : 26 Feb 2026

 5.2026.1072.893

February 26, 2026

Database upgrade to version 223. Peppol SG aggregated submission, AI EasyScan improvements, MyInvois enhancements, and various bug fixes. (893)

Database

• Database upgraded to version 223

Updates

• AI Easy Scan (OCR):

  • Only available for registered database use only.
  • Now support file upload.

• InvoiceNow (Peppol SG):

  • Added support for Aggregated submission type.

• Access Rights:

  • Added Administrative group to access rights.

• MyInvois (E-Invoice MY):

  • MyInvois import now includes Open Document Entry action.
  • MyInvois import now includes currency code and rate.
  • Documents created before E-Invoice start date can now be submitted as E-Invoice (#7705).
  • Allow updating Payment info for Cash Sales after creating E-Invoice Request (#7618).
  • Added submission status display in Journal Entry (#7687).
  • Opening MyInvois Document now triggers Sync MyInvois Transaction if not found (#7690).
  • Renamed "Draft MyInvois Document" to "Draft for Custom E-Invoice Submission..." (#7689).
  • Added User Access Rights for MyInvois Transactions (#7684).
  • Block user from editing validated JV E-Invoice (#7688).

• E-Commerce:

  • Added Shopee Thailand import duty and VAT on imported goods.

• Clipboard Import:

  • Added support for duplicate DocNo on AP & PH documents.

Bug Fixes

• General:

  • Win64: Fixed 'Abnormal Program Termination' on BCD DefaultExpression (#7712).

• Stock:

  • Fixed View > Stock Available Balance > Back Order Detail showing incorrect Stock Card Qty balance with multiple locations (#7714).

• Reports:

  • Fixed Sales Invoice 8 (SST 2) Aging Batch Print not showing TaxRate.
  • Fixed GL Multi-Ledger Detail Level 1 preview error when record only has opening balance.
  • Fixed Production Outstanding Job Order Listing to show O/S Qty for cancelled O/S qty in Component Back Order Summary (#7708).
  • Fixed Sales Invoice 8 (SST 3) Service Exemption summary not correct for documents in Foreign Currency.
  • Fixed Sales & Purchase 3 (Simple) format to force get 1 record FromDocNo at header when FromDocNo is not empty.

• SST (MY):

  • Fixed unable to process SST return for service tax on accrual basis (#7698).

• E-Commerce:

  • Fixed Lazada item price adjustment calculation when editing sales invoice.

• Clipboard Import:

  • Fixed edit on detail dataset.

• SDK:

  • Fixed unable to save document if item contains negative value for RTN5Cents (#7709).

• WebApp:

  • Fixed memory leak.