SQL Accounting Latest Version (v893) Date : 24 Apr 2026

5.2026.1080.893

April 24, 2026

E-Commerce adjustments, AR/AP payment fixes, and various bug fixes. (893)

Updates

• E-Commerce:
  • Adjusted Shopee Ads Escrow Top Up Fee posting in sales credit note.
  • Lazada order items with 0 paid price are now separated.

Bug Fixes

• Stock:

  • Fixed Available Stock Balance Back Order Detail showing incorrect Job Order component quantity — it should now multiply with UOM Rate (#7830).

• Reports:

  • Fixed Supplier Analysis by Document showing inconsistent payment amounts depending on date range selection (#7828).

• InvoiceNow (Peppol SG):

  • Fixed assertion error when testing API connection.

• General:

  • Fixed AR/AP Payment transfer from Deposit for foreign currency not auto-converting to local amount (#7826).
  • Fixed Tool > Options > AR > Perform Tax / Local Amount Rounding not being disabled when Sales Invoice form is opened.
  • Fixed Company Profile GST & SST tab visibility not being based on Tax Start Date (#7820).

SQL Accounting Latest Version (v893) Date : 20 Apr 2026

 5.2026.1079.893

April 20, 2026

WebApp enhancements, MyInvois improvements, InvoiceNow updates, and various bug fixes. (893)

Updates

• Mobile Connect:

  • Added Maintain Document Number.
  • Added Maintain Currency.

• MyInvois (E-Invoice MY):

  • Now shows sync progress error in MyInvois Transactions.
  • Improved postcode lookup.
  • Updated MyInvois Transactions UI after executing E-Invoice actions.

• InvoiceNow (Peppol SG):

  • Added character validation for item description in B2G transactions.

• Reports:

  • Added Show Daily by Company & Item Code at last page.
  • Added Group Footer print position script for Sales Invoice 13.

• General Ledger (GL):

  • Bank Reconciliation form now prompts a confirmation dialog when clicking Apply to save changes before proceeding (#7785).

• General:

  • Added ability to update company item code.

• E-Commerce:

  • Adjusted TikTok sales invoice editing.

Bug Fixes

• Reports:

  • Fixed Customer Statement 12 Months 1 & 2 (Group) unable to show month 7 to 12.

• MyInvois (E-Invoice MY):

  • Fixed supplier name incorrectly mapped in MyInvois Batch Import (#7795).
  • Fixed Submission Type still allowing changes for MyInvois Import when reselecting supplier code (#7799).
  • Fixed access violation on Journal Entry Custom E-Invoice Submission when using SVE tax rate (#7787).

• Sales / Purchase:

  • Fixed "Save Price Below Cost" checking in SL/PH entry forms to allow empty item code (#7784).

• General:

  • Fixed AR/AP Payment transfer from Deposit where Doc Amount might have a one cent difference for foreign currency even when the currency rate is the same (#7806).
  • Fixed all document entries unable to cancel document through logic posting without UI form (#7791).
  • Fixed DIY Script editing a document without MainDataSet.Post not prompting Acceptable Transaction Date error (#7807).
  • Fixed Next DocNo field showing extra unknown numbers (#7755).