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.

  1. 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.

  1. Where This Is Reflected in the Portal

This change is applied during the invoice consolidation process.

When attempting to consolidate invoices:

  • Only invoices with a total amount below MYR 10,000 will be eligible for consolidation.

  • Invoices with a total amount of MYR 10,000 or above will be excluded from the consolidation flow.

  1. Impact
    Ensures compliance with consolidation rules, prevents incorrect invoice grouping, and improves accuracy and consistency in invoice processing.