Release Notes - July 2026

What’s New 
This release delivers a broad range of enhancements across financial management, inventory control, reporting, and user experience. Key updates include end-to-end serial number management, expanded reporting capabilities, improved accounting flexibility, and interface refinements designed to streamline daily operations and increase productivity. 

July 15, 2026

✨Key Feature

1. Serial Number Module

The system now introduces comprehensive serial number management across inventory settings, business transactions, and reporting. This enhancement improves product traceability throughout the entire inventory lifecycle, enabling better stock control, warranty tracking, and audit readiness. Users can confidently monitor serialized items from setup to transaction processing and reporting. 

2. Fixed Assets Disposal 

The Fixed Assets Management now supports asset disposal processing to help organizations accurately record retired or disposed assets. This improves financial accuracy by ensuring asset values and depreciation records remain up to date. The enhancement also simplifies compliance with accounting and audit requirements. 

3. Outstanding Bills Report 

✨eInvoice, Tax & Other Localization

4. Include Tax Exemption Details in e-Invoice API Submission 

The e-Invoice API now includes Tax Exemption Details in the submitted transaction whenever exemption information is available. This ensures complete tax data is transmitted for regulatory compliance and reduces the need for manual adjustments. Businesses can maintain more accurate electronic invoice submissions. 

5. Include File Type Parameter in Search Taxpayer TIN API 

The Search Taxpayer TIN API has been enhanced to support an additional file type parameter. This improves API flexibility and enables integrations to retrieve taxpayer information more efficiently. Developers and integrated systems can now better accommodate varying document requirements. 

6. Exclude Purchase Tax from Sales Tax Return 

Sales Tax Return processing has been refined to automatically exclude Purchase Tax from tax computations. This ensures tax reports more accurately reflect applicable sales tax obligations while minimizing reporting discrepancies. Users benefit from improved compliance and more reliable tax calculations.

✨General Ledger

7. Support Additional Special Account Types in Summary Ledger

Summary Ledger of Accounts now supports GL Accounts configured with CCAC and DAC special account types. This provides more comprehensive financial reporting by ensuring these account classifications are included in ledger summaries. Organizations gain improved visibility into their financial data.

8. Allow GL Account Selection for Fixed Asset Depreciation

Users can now directly select a GL Account under the Cost of Goods Sold section when configuring Depreciation Expense Accounts in the Fixed Assets module. This provides greater flexibility in aligning depreciation postings with company accounting practices. The enhancement simplifies financial configuration and reporting.

9. Correct Parent Project Display in Consolidated Project Statement

The Consolidated Project Statement of Comprehensive Income now correctly displays the Parent Project within value breakdowns. This improves report accuracy and provides better visibility into consolidated financial information. Users can perform project analysis with greater confidence.

✨Sales

10. Display Stock Group Information in Sales and Purchase History

Sales History Inquiry and Purchase History Inquiry now include Stock Group and Stock Group Name fields. These additional details provide better product categorization during transaction analysis and reporting. Users can perform more meaningful inventory reviews.

✨Stock

11. Import Barcodes from Unit of Measure Records

Barcode import functionality has been extended to support Unit of Measure (UOM) records. This reduces manual barcode maintenance and improves the efficiency of product data migration. Businesses can onboard inventory information more quickly and accurately.

12. Improved Amount Display in DevExpress Views

Amount columns displayed in DevExpress List Views and Report Inquiries now use the Inter font for improved readability. The updated presentation makes financial figures easier to distinguish and review, especially in large reports. This delivers a cleaner and more consistent user experience.

✨Other Enhancements

13. User Dropdown Displays User Names

User selection dropdowns now display user names alongside existing identifiers. This makes it easier to locate the correct user and reduces selection errors. The enhancement improves usability throughout the application.

14. Enhanced Sales Analysis Reporting

Additional reporting fields—including Customer Code, Customer Name, Agent Code, Agent Name, Document Code, and Document Date—have been added to the Sales Analysis Report. These fields provide richer analytical capabilities and allow users to perform more detailed sales evaluations. The enhancement supports improved business reporting and decision-making.

15. New Report Designer Fields

Additional fields have been introduced to the Report Designer, allowing users to build more detailed and flexible reports. These new fields improve reporting customization and reduce the need for manual data extraction. Organizations can generate reports that better meet operational and management requirements.

Included Items:

• Customer Code, Customer Name, Agent Code, Agent Name, Document Code, Document Date field in Sales Analysis Report

16. New Column Chooser Options

Several new columns have been added across inquiries and listings to provide greater flexibility when viewing business data. Users can personalize list views with additional information relevant to their daily operations, improving productivity and reducing the need to open individual records.

Included Items:

• "Remark 4" to Sales Invoice Inquiry Column Chooser
• "Start Date" Column in Customer and Supplier Listing