feat: add 5.2025.1061.890 changelog

Author: changsheng1239

changelog/5.2025.1058.890.md changelog/5.2025.1061.890.mdchangelog/5.2025.1058.890.md renamed to changelog/5.2025.1061.890.md

@@ -1,12 +1,12 @@
 ---
-date: 2025-11-21
-title: 5.2025.1058.890
-description: SQL Account version 5.2025.1058.890 changelog
-slug: 5.2025.1058.890
+date: 2025-12-12
+title: 5.2025.1061.890
+description: SQL Account version 5.2025.1061.890 changelog
+slug: 5.2025.1061.890
 hide_table_of_contents: false
 ---
 
-Database upgrade to v220 featuring AI Easyscan (formerly WhatsApp Scan), enhanced MyInvois and Mobile Connect capabilities, improved Fixed Asset depreciation handling, and comprehensive bug fixes. (*890*)
+Database upgrade to v220 featuring AI Easyscan, enhanced MyInvois automation, expanded Mobile Connect features, restored online document approval, and new reporting capabilities. (*890*)
 
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@@ -21,28 +21,44 @@ Database upgrade to v220 featuring AI Easyscan (formerly WhatsApp Scan), enhance
 ## Updates
 
 - **MyInvois (E-Invoice MY)**:
-  - Document Browse screen now includes new tabs for clearer E-Invoice viewing: **All**, **Error**, **E-Invoice** & **Consolidate**
+  - Document Browse screen now includes new tabs for clearer E-Invoice viewing: **All**, **Error**, **E-Invoice**, **Consolidate** & **Rejected**
   - Changing a Customer/Supplier country now automatically updates the currency code
   - Added batch edit support for Maintain Customer/Supplier
   - Added EIV Report templates
   - MyInvois import now accepts negative tax amounts
+  - Added support for batch E-Invoice validation using sandbox
+  - Purchase Invoice entry now automatically attempts to import E-Invoice on save
 - **Mobile Connect**:
   - Added **Credit Limit** and **Allow Exceed Credit Limit** fields to Maintain Customer
   - Added report template lookup to *Customer Statement* print report
   - Added quick add item action to document details
   - Added item image to Stock Inquiry
   - Added Document Number lookup
+  - Added `Phone 2` and `Mobile` fields to Branch in Maintain Customer
 - **Ecommerce**:
   - Adjusted TikTok shipping cost posting in Sales Credit Notes
+  - Adjusted TikTok platform shipping fee discount calculation
 - **Fixed Asset**:
   - Calculates asset depreciation adjustment when reprocessing the same depreciation schedule
   - Added **Accum Depreciation** and **Depreciation Schedule Ref** to Asset Item entry form
 - **Clipboard Import**:
   - Added support for Serial Numbers
   - Journal Entry now supports overriding DR and CR
+  - Added Serial Number support for Stock Received, Issue, Transfer, Assembly & Disassembly
+  - Added support for Stock Item Opening Balance
 - **Currency**:
   - Maintain Currency now supports retrieving currency rates
-  - Added currency rate refresh to SL & PH document entry forms
+  - Added currency rate refresh to SL, PH, AR & AP document entry forms
+- **Approval**:
+  - Restored Online Approval for documents
+  - Allowed saving of transferred items in SL/PH Draft documents
+  - Added support for 'Always Save as Draft' in Document Approval by disabling bypass draft status access right
+- **Report**:
+  - Added Job Order 3 report format
+  - Added Sales/Purchase Price History with Summary E-IV Info
+  - Added SST-02A-2025 report
+- **InvoiceNow (SG)**:
+  - Added support for uploading invoices with attachments
 
 ## Bug Fixes
 
@@ -55,3 +71,15 @@ Database upgrade to v220 featuring AI Easyscan (formerly WhatsApp Scan), enhance
 - Fixed Customer/Supplier Deposit Listing details not sorting by Date
 - Fixed incorrect asset depreciation amount calculation during partial disposal of asset items
 - Added warning dialog when selecting foreign General TIN while country is set to MY
+- Fixed incorrect SubTotal when switching tax codes between SVE and SV (with Tax Inclusive enabled)
+- Fixed Access Violation error when validating B2G customer for InvoiceNow (SG Peppol)
+- Fixed Document's Show Double Entry to exclude Cancelled transactions
+- Fixed Document Approval issue preventing full view of Credit Control access rights messages
+- Fixed incorrect Currency Rate in E-Invoice submission when default currency is not **MYR**
+- Fixed 'Access Violation' error during depreciation processing
+- Fixed Stack Overflow error in SST Listing report with large datasets (4 million+ records) in 64-bit application
+- Fixed discrepancy between Search TIN results in SQL Account and MyTax
+- Fixed SVE posted from IMSVE showing incorrect Tax Amount in SST Listing Report (should be 0)
+- Fixed Cash Sales with full payment prompting 'Exceed Credit Limit' error when outstanding is 0
+- Fixed grey shadow overlay issue in tabbed docking
+- Updated E-Invoice implementation timeline (2025-12-07)