[EIV-MY] Change AddToEIVTable function to class TMyInvoisEIV
Add support submission type – None, MyInvois, MyInvois Consolidate
[EIV-MY] SL/PH document entries added SubmissionType field
[EIV-MY] SL/PH data modules added SubmissionType field
[EIV-MY] SL/PH tables add SubmissionType column
Remove Classification field from Maintain Customer entry form
#5539: Application crashed when filter by account in Maintain Budget form
Adjustment to TikTok customer paid shipping fee refund check
Add TikTok customer paid shipping fee refund value in order record
#6902: Open Stock Card prompt VCLTee error in Win64 platform
#6919: Stock Transfer entry form add Customer Item detail grid column
[Peppol-SG] Revise BuyerReference when export to sg gov
#6934: Submit e-Invoice if postcode unable to locate state code will raise error “State is required – Buyer” even State has been manual entered by user
#6927: GL Receipt & Payment report when filter Payment Method shouldn’t show Bank Charge transaction for bank account in GL Cash Book Detail as the Bank Charge belong to Cash Book master’s Payment Method
Fixed Profit & Loss with Cash Flow export to Excel some field is empty
#6929: Maintain Customer/Supplier & Item classification code should empty
Ignore duplicated payment record for in Shopee payment file
Post TikTok sales credit note for non cancelled order if actual return shipping fee exists
Adjustment to Shopee return refund variance calculation
Adjustment to Shopee prorated shopee voucher offset return value in credit note
Fix TikTok not knock off invoice with edited credit note
Do not knockoff credit note with invoice if credit note amount is 0
Adjustment to Shopee prorated seller voucher offset return value in credit note and skip adding return refund variance when refund amount is same as returned item amount
Use assigned working date for calculate stock take instead of current session’s working date
Add TikTok ads top up as adjustment
Resize SL/PH More Panel
#6915: Tax codes are deleted and SL/PH documents tax codes are cleared after changing profile country
[EIV-MY] Single Send e-Invoice doc set City & State to NA
[EIV-MY] Add c_MyInvoisStatusIcons & Apply ImageList to ImageComboBox for Import form
#6925: MyInvois invoice document subtotal and total discount are incorrect if the source document detail has a discount rate of 100%
Block document editing and deletion if the document has already been submitted to MyInvois portal
#6923: Maintain Supplier’s TIN click to send WhatsApp, prompt “Please enter mobile no” error even the mobile no. has value entered
#6881: Stock Reorder Advice – Double Click to drill down to outstanding PO/SO/JO
#6852: Print BOM Material Usage add drill down for BOM Item
#6907: GST/SST Taxable button enabled only when entry form in browse mode
#5578: Create DIY Quick Form Template prompt access violation error due to core commit 8a271e6d
#6900: Edit Sales Invoice with 2 detail records (post to AR Invoice), Audit Trail has last edited detail record log only
#6904: Stock Physical Worksheet’s report JO Qty should include Cancelled Qty. Production Outstanding Job Order Listing Transfer Qty & Outstanding Qty incorrect when transaction is not base UOM
