feat: add 5.2025.1043.880 changelog

Author: changsheng1239

changelog/5.2025.1043.880.md

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+---
+date: 2025-08-23
+title: 5.2025.1043.880
+description: SQL Account version 5.2025.1043.880 changelog
+slug: 5.2025.1043.880
+hide_table_of_contents: false
+---
+
+Adds Mobile Connect e‑Invoice support plus delivery/branch/stock lookups, e-commerce updates, adds an Info Request removal option, and resolves numerous bug and reporting issues. (*880*)
+
+<!-- truncate -->
+
+## Features
+
+- **Mobile Connect**:
+  - Added E-Invoice support on Sales Invoice, Cash Sales, Debit Note & Credit Note
+  - Add delivery info on sales documents
+  - Add customer branch lookup
+  - Add Stock Classification lookup
+
+## Updates
+
+- **Ecommerce**:
+  - Adjustment to Lazada sales credit note posting for adjustment related settlements
+  - Adjustment to Lazada sales invoices and credit notes editing
+  - Adjustment to Shopee return refund variance posting in sales credit note
+  - Add Shopee seller order processing fee to sales invoice and credit note
+  - Post TikTok violation fee (settlement fee) to credit note
+- **Clipboard Import**:
+  - Now support AR & AP Refund
+- **Info Request**: Added option to remove info request in `Maintain Customer/Supplier`
+- `Print BOM Planner` now shows "JO Qty" after "On Hand" column.
+
+## Bug Fixes
+
+- Submitted E-Invoice posted from SQL POS cannot refresh status
+- Maintain Customer/Supplier browse screen ID Type not showed when Form Mode is applied
+- Pending service tax is not calculated after 12 months if the invoice date falls on the last day of Feb in a leap year
+- AR/AP Invoice Fast Entry form unable to close when error prompted, if Sales/Purchase account is not define in `Tools > Option`
+- Maintain Area support Attachment Script
+- Cash Sales Payment Change window does not remember the last used payment method
+- Set SubmissionType to None for Lazada, Shopee, and TikTok sales invoices and credit notes
+- Application GST menu displays GST-SG related menu items after entering a registration code with GST-SG module
+- Fix Shopee return refund variance calculation for partial return order
+- SST-02 report should exclude SVE transactions that posted by IMSVE in column 18c
+- Stock Card Report detail grid's Bal Qty incorrect due to two location codes differing only in letter case (upper vs lower case)
+- Editing an asset item's status from active to inactive prompts message `Inactive date fall outside acceptable transaction date` even though the date is within acceptable range
+- GL Document Listing returns incorrect dataset records when filtered by Payment Method
+- Sales Profit Loss By Document returns incorrect dataset records when filtered by Customer
+- Sales S/N Profit Loss By Document returns incorrect dataset records when filtered by Company Category
+- Default project is not always "----" when creating a new document