5.2026.1083.895
Peppol batch actions and Directory API lookup, Clipboard Import improvements, and various bug fixes. (895)
Updates
InvoiceNow (Peppol):
- Added Peppol Document UUID display in document browse and entry forms.
- Added batch actions in browse screen, including Batch Import Response, Batch Import E-Invoice, and Batch Submit E-Invoice.
- Removed grouping from Peppol log for a cleaner view.
- Added Peppol Directory API to look up Peppol ID and company name.
- Improved ID lookup and response forms with multi-country support.
MyInvois (E-Invoice MY):
- Added document size limit check before allowing MyInvois submission.
Clipboard Import:
- Increased AR/AP Code field size.
- Added batch operations support for improved performance.
- Added GL Budget import support.
General:
- Updated iPay88 payment gateway integration to Adaptis.
Bug Fixes
MyInvois (E-Invoice MY):
- Fixed "Tax exemption reason is required" error when submitting e-Invoice with IMSVE SST tax code (#7835).
- Fixed MyInvois Transaction Report displaying incorrect currency (#7899).
- Fixed consolidate purchase return unable to reference correctly when there are duplicated purchase invoice numbers (#7888).
- Fixed Sandbox Invoicing Portal unable to redirect to MyTax Portal when not logged in.
- Fixed MyInvois Transaction sync missing some documents.
General Ledger (GL):
- Fixed Maintain GL Opening Balance keeping last focused node expanded after clicking Refresh (#7891).
Sales / Purchase:
- Fixed multiple warning confirmation messages when saving AR/AP Payment with Knock Off Tax Date earlier than Document Date (#7886).
AI Easy Scan (OCR):
- Fixed "Operation aborted" exception when saving Sales/Purchase document with Transferred From document filled in AI Easy Scan (#7882).
GST (UAE):
- Fixed "Tax Type (0) not found" error when processing UAE VAT (#7883).
E-Commerce:
- Fixed TikTok payment file loading and cancelled item posting in Sales Credit Note.
SQL View:
- Fixed Customer Statement detail dataset missing some documents, resulting in incorrect balance amount (#7868).
Reports:
- Fixed Stock Transfer Report showing no data when document Code is empty and SQL View is assigned to the user in Maintain Customer (#7440).
General:
- Fixed memory leak when drill down failed to execute.
- Fixed watermark sometimes not displaying.
