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feat: add 5.2026.1076.893 changelog
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changelog/5.2026.1076.893.md

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---
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date: 2026-03-28
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title: 5.2026.1076.893
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description: SQL Account version 5.2026.1076.893 changelog
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slug: 5.2026.1076.893
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hide_table_of_contents: false
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---
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MyInvois submission in Journal Entry, Auto Bank Recon improvements, Partial Document Transfer enhancements, and various bug fixes. (*893*)
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## Updates
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- **MyInvois (E-Invoice MY)**:
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- Added MyInvois submission selection in Journal Entry (#7679).
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- **Sales / Purchase**:
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- Added Unit Price column to Partial Document Transfer form for Sales side only (#7750).
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- Partial Document Transfer form's Documents grid now supports drill down (#7761).
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- **E-Commerce**:
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- Adjusted TikTok document posting.
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- **General**:
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- All entry forms now have a minimum width and height set. The baseline resolution for UI layouts is 1024 x 640.
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- Auto Bank Recon now supports partial match for cheque number (#7762).
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- Added sort by description on bank list in Auto Bank Recon (#7757).
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- Revised warning message for documents reconciled with bank to include "Bank Reconciliation should be unticked before changing the payment method" (#7747).
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## Bug Fixes
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- **MyInvois (E-Invoice MY)**:
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- Fixed taxpayer TIN search for a company returning an individual IG TIN instead.
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- **General Ledger (GL)**:
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- Fixed Payment Method control disappearing and overlapping with the Bank Balance label when GL Cash Book and AR/AP Payment & Refund forms are resized to a smaller width (#7759).
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- **Sales / Purchase**:
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- Fixed "Transfer To" context menu options not being disabled for draft documents in SL/PH document entry (#7758).
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- Fixed error "Dynamic SQL Error SQL error code = -206 Column unknown B.Account" when applying QT, SO, or DO in SL/PH Price History (#7749).
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- **General**:
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- Fixed document cancellation being allowed outside the acceptable transaction date range (#7767).

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