To ensure LHDN compliance and smoother e-Invoice integration, the Classification Code has been moved to the Transaction Type level.
This update improves data accuracy and allows easy bulk edits across multiple transaction types.
Edit Classification Code from Transaction Type settings — with bulk edit support
To enhance system stability and ensure smoother financial integration, the Debtor Code field has been disabled for users connected to MHub Accounting. The system will now auto-generate debtor codes automatically — reducing manual entry and improving data consistency.
Debtor Code field is now disabled.
To enhance user experience, the Booking Number field in the Billing and Collections module will now automatically default to active bookings. This small improvement saves time and reduces selection errors, ensuring a smoother workflow.
Booking No. will now automatically default to the current active booking.
We’ve enhanced the Progress Billing by Stages report for faster performance and a clearer, more detailed layout.
These improvements make it easier to track billing progress and gain quick visibility into project status.
Screenshot of sample Progress billing by stages report
Introducing a new Architect Cert Report — designed to help you track construction progress with ease.
Quickly view which construction stage each unit has been completed up to, all in one report.
Screenshot of sample Architect Cert Report
