Fixed the detail description being changed when the AccNo of a submitted e-Invoice transaction is changed.
Enhancement
New Credit Limit Control function
Support e-Invoice Special Voluntary Disclosure Programme (SVDP)
Added Sales Documents and Purchase Documents Default Tax Setting
Highlights
Discover what’s new and improved in v1.1.83.
1. Added Credit Limit Control function
Credit Control is an amount you can set for a customer to control the maximum unpaid balance or outstanding amount they are allowed to have. You can find Credit Control under Customer > Others.
You can select 'Disabled' if you do not want to apply credit control to the customer. Alternatively, select 'Need approval when exceed credit limit' or 'Block when exceed credit limit', and enter the credit limit amount you want to set for the customer. You can also set up the user who can approve the invoice under User access.
2. Support e-Invoice Special Voluntary Disclosure Programme (SVDP)
The e-Invoice Special Voluntary Disclosure Programme (SVDP) allows businesses to correct past e-Invoice errors without facing penalties. You can enable this option under Setting > e-Invoicing. Once enabled, an SVDP checkbox will appear under Document Info in Invoice, Credit Note, Consolidated e-Invoice, and Self-Billed Document.
When the SVDP checkbox is ticked, the e-Invoice will be submitted under the SVDP.
3. Added Sales Documents and Purchase Documents Default Tax Setting
Added new default tax settings for Sales Documents and Purchase Documents, allowing users to set the default tax calculation as Tax Inclusive, Tax Exclusive, or Based on Last Purchase (for purchase documents).
The new release is available on 30 September 2026. That’s it about it today!
Auto Count Support
Summary
Bug
Enhancement
Highlights
Discover what’s new and improved in v1.1.83.
1. Added Credit Limit Control function
Credit Control is an amount you can set for a customer to control the maximum unpaid balance or outstanding amount they are allowed to have. You can find Credit Control under Customer > Others.
You can select 'Disabled' if you do not want to apply credit control to the customer. Alternatively, select 'Need approval when exceed credit limit' or 'Block when exceed credit limit', and enter the credit limit amount you want to set for the customer. You can also set up the user who can approve the invoice under User access.
2. Support e-Invoice Special Voluntary Disclosure Programme (SVDP)
The e-Invoice Special Voluntary Disclosure Programme (SVDP) allows businesses to correct past e-Invoice errors without facing penalties. You can enable this option under Setting > e-Invoicing. Once enabled, an SVDP checkbox will appear under Document Info in Invoice, Credit Note, Consolidated e-Invoice, and Self-Billed Document.
When the SVDP checkbox is ticked, the e-Invoice will be submitted under the SVDP.
3. Added Sales Documents and Purchase Documents Default Tax Setting
Added new default tax settings for Sales Documents and Purchase Documents, allowing users to set the default tax calculation as Tax Inclusive, Tax Exclusive, or Based on Last Purchase (for purchase documents).
The new release is available on 30 September 2026. That’s it about it today!
Prepared by Seck Voon & Jae Sen