fix: update 5.2025.1025.869 to 5.2025.1027.869

Author: Chang

changelog/5.2025.1025.869.md changelog/5.2025.1027.869.mdchangelog/5.2025.1025.869.md renamed to changelog/5.2025.1027.869.md

@@ -1,8 +1,8 @@
 ---
-date: 2025-05-26
-title: 5.2025.1025.869
-description: SQL Account version 5.2025.1025.869 changelog
-slug: 5.2025.1025.869
+date: 2025-05-29
+title: 5.2025.1027.869
+description: SQL Account version 5.2025.1027.869 changelog
+slug: 5.2025.1027.869
 hide_table_of_contents: false
 ---
 
@@ -23,6 +23,7 @@ New delivery performance reports, enhanced e-Invoice handling, improved e-Commer
   - *Purchase Outstanding PO - Delivery Performance*
 - **Module Control**: Enable Customer or Supplier features based on whether the Sales or Purchase module is available
 - **Sales Debit/Credit Notes**: Added 5 Cents Rounding options for Sales DN & CN under Tools | Option | Customer
+- **Sales S/N Profit Loss by Document**: Add `Use Last Serial No. Doc Unit Cost` option
 - **Mobile Connect**: Added support for Mobile Connect setup in application
 
 ---
@@ -42,6 +43,7 @@ New delivery performance reports, enhanced e-Invoice handling, improved e-Commer
 - **E-Commerce(Lazada)**:
   - Improved calculation of item price adjustments and handling of refund sales
   - Sales CN now posted during payment instead of on return
+  - Payment posting date adjustment
 - **E-Commerce(Shopee)**: Enhanced logic for voucher offset returns and coins offset in Sales Credit Note posting
 - **Maintain Tax**: Renamed "General Tax - (Tourism Tax)" to "General Tax - (Purchase Tourism Tax)"
 
@@ -50,6 +52,7 @@ New delivery performance reports, enhanced e-Invoice handling, improved e-Commer
 ## Bug Fixes
 
 - **MyInvois (E-Invoice MY)**: Fixed access violation error when clicking "Next" on Consolidate E-Invoice from Cash Book
+- **MyInvois (E-Invoice MY)**: Fixed DocNo filter not working in Consolidate E-Invoice
 - **E-Commerce(Lazada)**: Fixed Lazada missing promotional charges vouchers on negative settlement orders
 - **E-Commerce(Shopee)**: Fixed incorrect assignment when multiple same items exist in an order
 - Resolved error when saving sales document with initial purchase cost and qty > 0
@@ -58,3 +61,6 @@ New delivery performance reports, enhanced e-Invoice handling, improved e-Commer
 - Fixed incorrect TaxRate in destination documents when partially transferred with Tax Inclusive enabled
 - Prevented access to Stock Month End Balance report S/N view for users without S/N module rights
 - Fixed missing pipeline value in AP Bill & Payment Analysis report Document_CompanyBranch
+- Sales document entries click on Profit Estimator button prompt `Access Violation` error
+- Fixed Customer payment uses invalid default payment method if supplier deposit is the first record in payment method
+- Fixed a bug where creating a Sales Point document appends a record with year 1899 to the document number set when it is configured with monthly reset frequency