1.28.34 Release
29/1/2026
What's New
#1 Invoices ≥ MYR 10,000 Now Excluded from Consolidation
Overview
We have updated the consolidation logic to exclude invoices with a total amount of MYR 10,000 and above from being consolidated. This ensures consolidation rules align with the intended invoice amount thresholds.
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What Has Changed
Invoice Consolidation Logic Updated:
Invoices with a total amount of MYR 10,000 or higher are now excluded from consolidation.
Previously, invoices with an amount of MYR 10,000 were still eligible for consolidation. This behavior has been updated.
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Where This Is Reflected in the Portal
This change is applied during the invoice consolidation process.
When attempting to consolidate invoices:
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Only invoices with a total amount below MYR 10,000 will be eligible for consolidation.
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Invoices with a total amount of MYR 10,000 or above will be excluded from the consolidation flow.
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Impact
Ensures compliance with consolidation rules, prevents incorrect invoice grouping, and improves accuracy and consistency in invoice processing.

