feat: add 5.2026.1079.893 & 5.2026.1080.893 changelog

Author: changsheng1239

changelog/5.2026.1079.893.md

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+---
+date: 2026-04-20
+title: 5.2026.1079.893
+description: SQL Account version 5.2026.1079.893 changelog
+slug: 5.2026.1079.893
+hide_table_of_contents: false
+---
+
+WebApp enhancements, MyInvois improvements, InvoiceNow updates, and various bug fixes. (*893*)
+
+<!-- truncate -->
+
+## Updates
+
+- **Mobile Connect**:
+  - Added Maintain Document Number.
+  - Added Maintain Currency.
+
+- **MyInvois (E-Invoice MY)**:
+  - Now shows sync progress error in MyInvois Transactions.
+  - Improved postcode lookup.
+  - Updated MyInvois Transactions UI after executing E-Invoice actions.
+
+- **InvoiceNow (Peppol SG)**:
+  - Added character validation for item description in B2G transactions.
+
+- **Reports**:
+  - Added Show Daily by Company & Item Code at last page.
+  - Added Group Footer print position script for Sales Invoice 13.
+
+- **General Ledger (GL)**:
+  - Bank Reconciliation form now prompts a confirmation dialog when clicking Apply to save changes before proceeding (#7785).
+
+- **General**:
+  - Added ability to update company item code.
+
+- **E-Commerce**:
+  - Adjusted TikTok sales invoice editing.
+
+## Bug Fixes
+
+- **Reports**:
+  - Fixed Customer Statement 12 Months 1 & 2 (Group) unable to show month 7 to 12.
+
+- **MyInvois (E-Invoice MY)**:
+  - Fixed supplier name incorrectly mapped in MyInvois Batch Import (#7795).
+  - Fixed Submission Type still allowing changes for MyInvois Import when reselecting supplier code (#7799).
+  - Fixed access violation on Journal Entry Custom E-Invoice Submission when using SVE tax rate (#7787).
+
+- **Sales / Purchase**:
+  - Fixed "Save Price Below Cost" checking in SL/PH entry forms to allow empty item code (#7784).
+
+- **General**:
+  - Fixed AR/AP Payment transfer from Deposit where Doc Amount might have a one cent difference for foreign currency even when the currency rate is the same (#7806).
+  - Fixed all document entries unable to cancel document through logic posting without UI form (#7791).
+  - Fixed DIY Script editing a document without MainDataSet.Post not prompting Acceptable Transaction Date error (#7807).
+  - Fixed Next DocNo field showing extra unknown numbers (#7755).

changelog/5.2026.1080.893.md

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+---
+date: 2026-04-24
+title: 5.2026.1080.893
+description: SQL Account version 5.2026.1080.893 changelog
+slug: 5.2026.1080.893
+hide_table_of_contents: false
+---
+
+E-Commerce adjustments, AR/AP payment fixes, and various bug fixes. (*893*)
+
+<!-- truncate -->
+
+## Updates
+
+- **E-Commerce**:
+  - Adjusted Shopee Ads Escrow Top Up Fee posting in sales credit note.
+  - Lazada order items with 0 paid price are now separated.
+
+## Bug Fixes
+
+- **Stock**:
+  - Fixed Available Stock Balance Back Order Detail showing incorrect Job Order component quantity — it should now multiply with UOM Rate (#7830).
+
+- **Reports**:
+  - Fixed Supplier Analysis by Document showing inconsistent payment amounts depending on date range selection (#7828).
+
+- **InvoiceNow (Peppol SG)**:
+  - Fixed assertion error when testing API connection.
+
+- **General**:
+  - Fixed AR/AP Payment transfer from Deposit for foreign currency not auto-converting to local amount (#7826).
+  - Fixed Tool > Options > AR > Perform Tax / Local Amount Rounding not being disabled when Sales Invoice form is opened.
+  - Fixed Company Profile GST & SST tab visibility not being based on Tax Start Date (#7820).