What’s New in 5.0.6 | KSA e-Invoice Generation Phase II
Auto Reupload for Expired E-Invoice Reference ID
On receiving No error found message for e-Invoices that were already exchanged for generation, you can reupload them with a single click.
Deletion, Cancellation, & Duplication of Vouchers
Deletion, cancellation, and duplication are now allowed only for vouchers where the Use for e-Invoicing option is not enabled.
Updated e-Invoice Details for Optional Proforma Vouchers
You can now save vouchers as optional Proforma invoices, and share them for e-Invoice generation after converting them to regular invoices.
Validation of Postal Code
Validation of the 5-digit Postal Code has been introduced with a warning message, to avoid any possible errors.
Character Limit for ID Name and Local Name Fields
You can now enter a maximum of 40 characters in the Other ID (Specify name) and Other ID (Specify name in local language) fields in Company master and Debtor/Customer master.
Display-Only Mode for e-Invoice Data
You can now open e-invoices received through synchronisation in display mode, when the e-Invoice feature is not enabled but the e-Invoicing TCP is active.
Faster Report Loading with KSA TDL
Reports now open faster with the KSA TDL after resolving previous delay issues.
