Added New Payment Type Method SiteGiantERP Voucher
Added Shopee Reconciliation
Added Shopee able to generate credit note from order management
Added BomRawMaterial tab in customer invoice screen and report.
Added blocking option for importing customer quotation to sales document when stock ID is empty
Added FEFO and LEFO for Batch Sell Method.
Added checking for exist batch transaction when untick the batch control stock.
Added date tab for Centralized Purchase Order Approval generate screen.
Added account selection by Account Description (Item) at payment voucher, customer receipt, supplier adjustment and customer adjustment screens.
Added schedule email able to send with excel format "Require DynaMod Process Manager 2026.1 Build 0008"
Added Document Type filter at stock transaction enquiry screen.
Added Print Barcode Label screen show Promotion info.

Change default SarawakPay base url - https://xservice.spayglobal.my/xservice
Enhance SiteGiantERP Sync Task to sync Product and Item to POS
Enhance the Import from Sales Order with Deposit to allow partial import with 3 option (Full Amount, Proportionate, or Manual Input thought popup screen).
Implemented an enhancement to sort the Currency Rate History by Effective Date in descending order.

Fixed supply tax code for import customer invoice multi document.
Fixed batch stock prompt error in quick assembly.
Fixed stock department validate before save.
Fixed wrong account description when importing Purchase Order into Supplier Invoice.
Fixed Goods Return Note filter stock department when import Goods Return Advise.
Fixed E-invoice Dashboard double click navigate to wrong document.