1.28.51 Release
21/4/2026
What’s New
#1 Improved Export Performance for Purchase Module
Overview
We have enhanced the export performance in the Purchase module to improve processing speed for large data sets.
1. What Has Changed
Export Query Optimized:
- Database indexing has been added to optimize export queries
- Improves performance when exporting CSV/JSON/AutoCount files with large volumes (e.g., >1,000 records)
Previously, exports could experience slow processing and delayed email delivery. This has been improved.
2. Where This Is Reflected in the Portal
This enhancement applies to:
Purchase → Bulk Action → Export
Exports with large record volumes will now process faster and be delivered more efficiently via email.
3. Impact
Reduces export processing time, improves system performance, and provides a faster and more reliable export experience for users handling large datasets.
Bug-Fixes
#1 Self-Billed Auto-Registration
Overview
We have resolved an issue where auto-registration was not functioning for self-billed invoices submitted via direct upload. The system now correctly triggers auto-registration when all required buyer and supplier details are provided.
1. What Has Changed
Auto-Registration Logic Corrected for Self-Billed Invoices:
- The system has been updated to ensure auto-registration works as expected for self-billed invoices via direct upload.
When all mandatory buyer and supplier fields are properly filled:
- The system will now automatically register the relevant party
- Applies to non-consolidated self-billed invoice uploads
Previously:
- Auto-registration did not trigger even when all required fields were completed
This issue has now been resolved.
2. Where This Is Reflected in the Portal
This fix applies to:
Self-Billed Invoice → Direct Upload
When users:
- Upload self-billed invoices with complete buyer/supplier details
- Select non-consolidated flow
The system will now:
- Automatically perform registration as expected
3. Impact
Improves automation in invoice processing, reduces manual effort for users, ensures consistent behavior across submission methods, and enhances overall efficiency in handling self-billed invoices.
#2 Primary Email Can Now Be Added to CC in Notifications
Overview
We have resolved an issue in the email notification settings where the primary email address could not be added to the CC list. The system now allows the primary email to be selected and managed like other email recipients.
1. What Has Changed
CC Recipient Configuration Improved:
- The system has been updated to allow the primary email address to be included in the CC field.
The primary email can now be:
- Selected or deselected in the CC list
Previously:
- The primary email was not available as an option in the CC list
- Users could not include it in email notification CC recipients
This limitation has now been removed.
2. Where This Is Reflected in the Portal
This fix applies to email notification settings.
When users:
- Configure CC recipients for notifications
The system will now:
- Display the primary email as a selectable option
- Allow it to be added or removed from the CC list
3. Impact
Improves flexibility in email notification configuration, ensures important recipients can be included, and aligns primary email behavior with other user-managed email addresses.
