TABLE OF CONTENTS
- New Enhancement List
- Closed Issues List
- Version Released History
New Enhancement List
E-Invoice Malaysia Module Enhancement
E-Invoice Setup Related Enhancement
- Loaded latest MSIC codes given by LHDN (As at 2025-12-22)
- Allow user to set the Stock Maintenance new stock default E-Invoice Item Classification Code and Item Tax Type in Company System Default Setting screen.
E-Invoice Transactions Related Enhancement
- Process Manger submit E-Invoice handle level-1 checking (Consolidate not included)
- Auto populate EInvoiceProcessProfileM & added grouping YearID for EInvoice.
- E-Invoice Level 1 Checking
Check contact number 'NA' Update to 0000000000
- Trim contact number if got spacing.
- EInvoice tax type is empty update based on stock setup.
- E-Invoice Dashboard
- Documents with status 'Submitted (Invalid)' are shown in the ‘Invalid’ tab instead of the 'In Validation' tab.
- Transaction screen detail level allow edit item tax exemption reason.
E-Invoice Report Related Enhancement
Inventory Module Enhancement
- Added Audit Trial for:
- Customer Adjustment
- Added AcCustomerID, AcSupplierID, AcCustomerName, and AcSupplierName columns to Stock Adjustment.
- Added import multi document on Stock Transit.
Supplier Module Enhancement
- Added POA balance calculation in Fast Reorder. (Request Supply Chain License)
- Purchase Order
- Added void all expired task in process manager
- Added more menu option to void selected PO
- PO (Purchase Order) Import File & Import File (Multi Document) add 2 new column
- PO Expiry Date
- Remark 1
- Added Enable Alert When Duplicate Stock ID control for "PO Approval", "PO".
- Added import multi document on Supplier Invoice.
- Semi Auto Replenish (By Location Stock Alert Level Only) – Purchase Order
- Supports selection of multiple suppliers for ordering.
- Added functionality to select document quantities for inclusion.
- System generates advise stock quantities for ordering by location.
- Users may edit the advise quantities before generating the Purchase Order (PO).
- The system will generate the Purchase Order based on each stock item’s assigned supplier and location.
Customer Module Enhancement
- Sales Order
- Added more menu option to void selected SO
- Added Import multi document by barcode
- Added duplicate check for "Your Reference" in Sales Order based on Customer. (Ticket: 169078)
- Skipped duplicate check for "Your Reference" in Sales Order when the field is blank.
POS Management Module Enhancement
- Changed POS Menu category by maximize the screen size.
- Changed Finexus Merchant Store tab naming.
- Updated FIUU product code according to latest requirements.
- Added two pages for pos menu item category. (Ticket: 169709)
- Added 2 new POS module access right
- Allow Exceed Staff Purchase Limit
- Allow Reprint Receipt With FIUU/ePay Reload PIN
Promotion Module Enhancement
- Enhanced the POS Simulation to handling the new Buy & Free mechanism - Buy Any & Free Any.
Meter Reading Enhancement
Batch Module Enhancement
System Usability Enhancement
- Allow user to check other's document matching detail by changing the master gridview row without close the matching screen.
- Added “Save Form Settings” function on the Serial Number Selection screen to allow users to remove unused columns once and retain the layout for future use. (Ticket: 169220)
- Added additional information in Database Validation - POS Cash Sales ErrorUpload message, which consists of Document Date, Amount, & Document Number.
- Upgraded UI Engine DevExpress 23.1.5 to 25.2.5
Reports Enhancement
Added CusGroup filter in Debtor Ledger Listing. (Ticket: 167784)
- Added Term ID column to Supplier Ranking Report at supplier level. (Ticket: 167767)
- Added report Print POS Payment Summary.
- Upgraded Report Engine Stimulsoft 2025.3.4 to 2026.1.4
SST Malaysia Enhancement
- Change rptSST02 from image to imageURL.
Closed Issues List
E-Invoice Malaysia Module Fixes
| N/A | Fixed unable to open E-Invoice MSIC setup screen. |
| N/A | Fixed an error when auto-creating the E-Invoice Process Profile. |
| 169095 | Fixed errorr "An exception occurred on the Server Subquery returned more than 1 value. This is not permitted when the subquery follow =, !=, <=, >, >=" when generate e-invoice consolidate. |
| N/A | Fixed submit E-Invoice include item tax exemption reason. |
E-Invoice Transaction Related Fixes
| N/A | Fixed multi value return in subquery error for multi company. |
| 168549 | Fixed Supplier E-Invoice element value not populate correctly after supplier has been selected. |
| 168514 | |
| 168538 | Fixed E-Invoice Classification ID and E-Invoice Item Tax Type ID empty when Customer Invoice Import from Sales Order. |
| 168887 | Fixed Customer Credit Note - Import from Customer Invoice E-Invoice Item Classification Code & Tax Type ID column not matched. |
| N/A | Fixed cash sales refund einvoice reference error |
| N/A | Fixed deadlock by add condition when delete in Einvoice posting script for version 2025.4. |
| N/A | E-Invoice Level 1 validation - Handle checking of the e-invoice date for the current month only, to avoid submitting documents with future dates. |
Costing Mechanism Fixes
Supplier Module Fixes
| N/A | Fix Auto Replenish Include POA hit error when run process manager |
| N/A | Fixed inaccurate PO sales trend when using multi-uom. |
| 169267 | Fixed error [Unable to cast the object of type "System.Windows.Forms.BindingSource" to type "DevExpress.ChartRangeControlClient.Core.BindingSource] when double click on column Remark 1 in Payment Voucher screen. |
| 169198 | Fixed error 'Column StockIsBatchControl" does not belong to table result' when create supplier invoice by import from supplier request quotation. (Ticket: 169198) |
| 169233 | Fixed issue where PO document date could not be changed. |
| N/A | Fixed IsOutstanding in view and allow void negative qty. |
| 167294 & 169662 | Fixed supplier module itemtaxinput dbnull to string empty. |
Customer Module Fixes
| Fixed cash sales e-invoice task to completely take information from AcCSM. | |
| 168416 | Fixed error when saving documents with Stock ID containing '. |
| N/A | Fixed IsOutstanding in view and allow void negative qty. |
| N/A | Fixed Credit Note import multi file get tax id follow by stock setup |
POS Management Module Fixes
| N/A | Fixed POS Menu table colour default value. |
| 168326 | Fixed incorrect Document Time display format on the Cash In /Out screen. |
| N/A | Fixed Pos Menu error when save. |
| 168382 | Fixed change back screen POS Menu Category. |
| N/A | Fixed pos menu category row. |
Inventory Module Fixes
| N/A | Fixed missing access right for column StockPrice1GrossProfitMarginPercent. |
| N/A | Fixed create multi uom stock hit 'Out of range'. (Require Server Socket Build 0003) |
| 168572 | Fixed meter reading minimum charge account no item. |
| N/A | Fixed IsOutstanding in view and allow void negative qty. |
| 169656 | Fixed an issue where Stock Write Off Listing was not displaying records based on Stock Write Off date when filtering with date range. |
| 169597 | Fixed PopupAcStockCompany OldStockUomRate error. (Ticket: ) |
Batch Module Fixes
Reports Fixes
| N/A | Fixed report screen button icon missing.
|
| N/A | Fixed Supplier Statement Listing of ReportTypeOption 1, 2 and 3 show particular for CN Document. |
Miscellaneous Fixes
| 167973 | Fixed error "Object reference not set to an instance of an object" after select E-Invoice Item Tax Type ID from popup. |
| 168668 | Fixed error "Cannot bind to the property or column DocType on the DataSource. Parameter name: dataMember" when loading Stock Location Alert Level Updater screen. |
| N/A | Fixed Location Control is not working on document number popup selection screen. |
| 169908 | Fixed issue where add mode in Setup License Group blocked the User Assign Listing screen from popping. |
DynaMod Client Socket Fixes
| N/A | Fixed DynaMod Client Socket - Sync POS E-Receipt Task error "Invalid object name 'AcEmailServiceClientInsert'..."
|
| 169177 | Fixed ClientSocket SyncPOSEReceipt compatible version. |
DynaMod Process Manager Fixes
| N/A | Fixed email schedule in process manager send via service api.
|
SST Malaysia Fixes
| 168396 | Fixed SST02 table record. |
| 168845 | Fixed SST02 Part B1 select out 'SV8' and 'SVU8'. |
Email Fixes
| 169217 | Fixed {Report_Date_Today} for normal statement email. |