Fixed incorrect validation “Payment amount must be less than or equal to total amount” when the invoice was partially knocked off and then edited to key deposit amount
Fixed an issue with auto generating customer or supplier code after hitting 1000 codes
Enhancement
Support Batch actions in Sales, Purchase, Accounting and Stock Documents
Highlights
v1.1.68 is here!
1. Support Batch actions in Sales, Purchase, Accounting and Stock Documents
To enhance the user experience, we've introduced batch functions that allow you to perform actions in bulk — including batch approval (Invoices and Credit Notes), batch submission for approval, batch email sending, batch deletion, and batch voiding.
Batch void, send email and delete
Batch submit for approval and approve
The new release is available on 2 June 2025. That’s it about it today!
Summary
Bugs
Enhancement
Highlights
v1.1.68 is here!
1. Support Batch actions in Sales, Purchase, Accounting and Stock Documents
To enhance the user experience, we've introduced batch functions that allow you to perform actions in bulk — including batch approval (Invoices and Credit Notes), batch submission for approval, batch email sending, batch deletion, and batch voiding.
Batch void, send email and delete
Batch submit for approval and approve
The new release is available on 2 June 2025. That’s it about it today!
Prepared by Seck Voon & Jae Sen