feat: add 5.2026.1083.895 changelog

Author: changsheng1239

changelog/5.2026.1083.895.md

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+---
+date: 2026-06-26
+title: 5.2026.1083.895
+description: SQL Account version 5.2026.1083.895 changelog
+slug: 5.2026.1083.895
+hide_table_of_contents: false
+---
+
+Peppol batch actions and Directory API lookup, Clipboard Import improvements, and various bug fixes. (*895*)
+
+<!-- truncate -->
+
+## Updates
+
+- **InvoiceNow (Peppol)**:
+  - Added Peppol Document UUID display in document browse and entry forms.
+  - Added batch actions in browse screen, including Batch Import Response, Batch Import E-Invoice, and Batch Submit E-Invoice.
+  - Removed grouping from Peppol log for a cleaner view.
+  - Added Peppol Directory API to look up Peppol ID and company name.
+  - Improved ID lookup and response forms with multi-country support.
+
+- **MyInvois (E-Invoice MY)**:
+  - Added document size limit check before allowing MyInvois submission.
+
+- **Clipboard Import**:
+  - Increased AR/AP Code field size.
+  - Added batch operations support for improved performance.
+  - Added GL Budget import support.
+
+- **General**:
+  - Updated iPay88 payment gateway integration to Adaptis.
+
+## Bug Fixes
+
+- **MyInvois (E-Invoice MY)**:
+  - Fixed "Tax exemption reason is required" error when submitting e-Invoice with IMSVE SST tax code (#7835).
+  - Fixed MyInvois Transaction Report displaying incorrect currency (#7899).
+  - Fixed consolidate purchase return unable to reference correctly when there are duplicated purchase invoice numbers (#7888).
+  - Fixed Sandbox Invoicing Portal unable to redirect to MyTax Portal when not logged in.
+  - Fixed MyInvois Transaction sync missing some documents.
+
+- **General Ledger (GL)**:
+  - Fixed Maintain GL Opening Balance keeping last focused node expanded after clicking Refresh (#7891).
+
+- **Sales / Purchase**:
+  - Fixed multiple warning confirmation messages when saving AR/AP Payment with Knock Off Tax Date earlier than Document Date (#7886).
+
+- **AI Easy Scan (OCR)**:
+  - Fixed "Operation aborted" exception when saving Sales/Purchase document with Transferred From document filled in AI Easy Scan (#7882).
+
+- **GST (UAE)**:
+  - Fixed "Tax Type (0) not found" error when processing UAE VAT (#7883).
+
+- **E-Commerce**:
+  - Fixed TikTok payment file loading and cancelled item posting in Sales Credit Note.
+
+- **SQL View**:
+  - Fixed Customer Statement detail dataset missing some documents, resulting in incorrect balance amount (#7868).
+
+- **Reports**:
+  - Fixed Stock Transfer Report showing no data when document Code is empty and SQL View is assigned to the user in Maintain Customer (#7440).
+
+- **General**:
+  - Fixed memory leak when drill down failed to execute.
+  - Fixed watermark sometimes not displaying.