[General] Note will prompt Dataset Not in Edit mode
[General] Fix Values in the first grid column are empty on the Cancel Consolidated Invoice form
[General] Process SST return raise Error : Arithmetic Exception, numeric overflow, or string truncation string right truncation expected length 300, actual 311
[General] Duplicate DN document number in item flow where DN transferred from DO
[General] Fix GL Cash Book company name should visible for Malaysia only
[General] Cash Sales & Cash Purchase entry didn’t follow the default Journal set in Tool | Options
[General] Fix SST-02 (20240301) not include SUV
[General] SL/PH document entries Batch should allow to edit although it has been transferred to other documents
[General] SL/PH Debit Note shouldn’t prompt Qty Control dialog if transfered from DO/GR
[General] Show invoice currency code instead of currency ISO code on Consolidate Invoice form
[General] Stock Aging add “Exclude Stock Transfer Date” option, stock age follow original receive date regardless stock transfer date
[General] SL/PH Outstanding Listing reports add Permit Number field
[EIV-MY] Import: Tax Rate Not Reflected When Selecting Tax Code PSV
[EIV-MY] Check document size
[EIV-MY] GL Cash Book support e-Invoice
[EIV-MY] Add Batch Submit for GL Cash Book
[EIV-MY] Add batch submit e-invoice
[EIV-MY] Add batch check e-invoice status
[EIV-MY] Cancelled Document should not allow to submit e-iv
[EIV-MY] Fix Incorrect Malaysia country related control visibility
[EIV-MY] Fix submit e-Invoice prompt error “TIN and identity type combination is invalid” when only TIN provided but ID Type is none
[EIV-MY] Maintain Supplier, SL/PH Document entries allow user to clear detail Classification code
[EIV-MY] Submited E-IV with cancelled status after Edit SUBMISSIONTYPE to None can’t change back
[EIV-MY] Submit DN/CN where FromDoc field reference consolidated invoice return the error “The reference document UUID doesn’t exist”
[EIV-MY] Add batch consolidate invoice
[EIV-MY] Sales invoice submission type is not set to Consolidate after upgrade database version from 203 if the sales invoice was already submitted as a consolidate invoice
[E-Commerce] Increase Lazada product fetch limit and wait for 2 seconds before retry failed request
[E-Commerce] Adjustment to Shopee adjusted coin discount calculation
[E-Commerce] Show Shopee voucher and coin in Ecommerce Invoice 3 report
[E-Commerce] Fix Shopee not posting return refund variance adjustment in sales credit note
[E-Commerce] Check return quantity for posting Shopee order’s credit note
