feat: add 5.2026.1081.894 changelog

Author: changsheng1239

changelog/5.2026.1081.894.md

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+---
+date: 2026-05-22
+title: 5.2026.1081.894
+description: SQL Account version 5.2026.1081.894 changelog
+slug: 5.2026.1081.894
+hide_table_of_contents: false
+---
+
+InvoiceNow aggregation enhancements, WebApp improvements, and various bug fixes. (*894*)
+
+<!-- truncate -->
+
+## Updates
+
+- **Demo Mode**:
+  - Added *local* / *cloud* demo button at login page.
+
+- **InvoiceNow (Peppol SG)**:
+  - Added support for CN/SC aggregated submission type.
+  - Submit will now remove `OrderReference` when it is empty.
+  - Added SL aggregated support for POS and STI.
+
+- **Mobile Connect**:
+  - Added Maintain User.
+  - Added search box for Price History table and Stock Card table under Stock Inquiry (#7814).
+
+- **E-Commerce**:
+  - Adjusted TikTok platform discount and platform discount refund posting in sales credit note.
+  - Adjusted TikTok other fees calculation.
+  - Adjusted Shopee estimated escrow amount calculation.
+
+- **Stock**:
+  - Adjusted Stock Take to lock quantity editing and lock re-scan serial number value with proper boolean type in JSON.
+
+## Bug Fixes
+
+- **SST (MY)**:
+  - Fixed SST Listing 1-SVE6 and SST Listing 1-SVE8 preview error.
+
+- **MyInvois (E-Invoice MY)**:
+  - Fixed missing Save Draft button in MyInvois import document approval dialog.
+  - Fixed value comparison precision by using Currency type to avoid floating-point issues.
+  - Fixed Cashbook unable to change GL code after submit e-Invoice (#7852).
+  - Fixed error "Tax exemption reason is required" when submitting e-Invoice with IMSVE SST tax code (#7835).
+  - Fixed MyInvois Transaction access violation when selecting IMSVE tax code and saving.
+  - Fixed dynamic SQL error when clicking Apply in E-Invoice Linking from Cash Book Entry (#7833).
+
+- **General Ledger (GL)**:
+  - GL Trial Balance now prompts a warning when Date From is earlier than System Conversion Date (#7851).
+  - Fixed one-cent variance in GL Foreign Bank Adjustment Bank Revalue gain/loss detail DR/CR posting (#7841).
+
+- **E-Commerce**:
+  - Fixed TikTok payment file handling when shipping fee value is null.
+  - Fixed duplicated platform commission posting in TikTok sales credit note.
+  - Fixed posting for Shopee items cancelled by logistics in sales credit note.
+
+- **API (IntraWeb)**:
+  - Fixed AR/AP Contra unable to update company code.
+  - Fixed purchase document PDF retrieval error (PH_PQ, PH_PO, PH_GR, PH_EG, PH_PC).
+
+- **Sales / Purchase**:
+  - Fixed AR/AP Invoice Fast Entry skipping Acceptable Transaction Date check when last record is within acceptable date (#7847).
+  - Fixed Customer Deposit partial Knock Off where Payment Amount could exceed deposit Unapplied Amount (#7848).
+
+- **Reports**:
+  - Fixed Asset Analysis report excluding items disposed after the reporting date (#7837).
+
+- **General**:
+  - Fixed unable to preview PDF file attached to SQL Drive (#7850).
+  - Fixed attachments auto-download behavior when opening an Excel file (#7832).