SQL Accounting Latest Version (v896) Date : 10 July 2026

5.2026.1084.896

July 10, 2026

InvoiceNow (Peppol SG) enhancements, AI Easy Scan (OCR) improvements, and various bug fixes. (896)

Updates

• WebApp:

  • Added "Edit as New" function on documents in Mobile Connect (#7918).

• InvoiceNow (Peppol SG):

  • Improved export logic for SalesOrderID and InvoiceDocumentReference.
  • Added Total Freight Amount when submitting invoices.
  • Added support for importing Credit Note responses.
  • Added attachment validation in document validator.
  • Improved validation to check Note field instead of Description field.
  • Improved item description character validation.
  • Added detection for B2G transactions when Business Unit is filled, with support for government agency codes (GS, PA, PB).
  • Now allows deleting item lines when an import order is changed.
  • Updated the list of ministries.

• AI Easy Scan (OCR):

  • Removed Tax Inclusive setting from scanned items.
  • Now uses stock item information from Maintain Stock Item when auto-mapping, and stores AI item description in Remark2.
  • Now uses company information from Maintain Customer/Supplier when auto-mapping.
  • Improved quantity and unit price recognition for line items.
  • Added button to sync categories in Tools > Options > OCR.

• E-Commerce:

  • Added posting of Shopee items invalidated by logistics in Sales Credit Note.

Bug Fixes

• Bank Reconciliation:

  • Fixed slow loading of bank transactions when there are over 90,000 records (#7786).

• SST (MY):

  • Fixed double tax entry in Purchase/GL documents when using IMSVE tax code, which is tax-exempted (#7915).

• General:

  • Fixed access violation in 64-bit version when clicking File > Logon with multiple windows with watermark opened (#7911).

• Stock:

  • Fixed Maintain Stock Item always showing BOM tab regardless of BOM & E-Commerce module settings (#7912).

• General Ledger (GL):

  • Fixed AR/AP Contra inconsistent ledger posting for CurrencyCode and CurrencyRate (#7902).

• Sales / Purchase:

  • Fixed string truncation error when saving Customer Payment with header description longer than 255 characters (#7908).

SQL Accounting Latest Version (v895) Date : 26 June 2026

5.2026.1083.895

June 26, 2026

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.