25/09/2025

Bug-Fixes

• Purchase Module – Fixed issues with displays and filtering options. The selected Issuer, Customer, and Duration are now displayed correctly in the result. Users can filter by Issuer, Customer, or Duration to ensure that the specific e-invoice is displayed accurately.

• Consolidation – Fixed an issue where users were able to consolidate invoices with multiple currencies and the final payable amount followed the top invoice’s currency. A new changes has added to prevent cross-currency consolidation. User can now select currency in the bulk action popup, the system only allow invoice in the same currency to be consolidated in a same time.
  Note: The system will set currency to MYR as default currency when creating a new consolidation.

• Purchase Module Counter – Fixed a counter mismatch issue in the Purchase Module dashboard. The invoice list count is now correctly aligned with the dashboard counter.