We’re excited to announce that you can now activate and use BTC (Bitcoin) and ETH (Ethereum) as currencies in your system!

This update enables businesses to handle transactions involving these popular cryptocurrencies more seamlessly.

The system now supports importing Zakat Payment Records and Employer's Contributions for MTD during import payroll file, ensuring seamless file integration and accurate payroll records.

Running promotions is now a breeze! Set specific discount amounts directly for your product bundles, giving you greater flexibility in pricing strategies.

You can now display the total amount in Ringgit Malaysia as words on transaction PDFs (e.g., RM90 as "Malaysian Ringgit: Ninety Only").

To enable, go to the Control Panel, navigate to Form Design, and click View on your form design. Toggle on the Amount in English option under the footer section and save your changes.

Display your company's TIN and MSIC code on transaction PDFs for compliance and easy reference.

To enable, go to the Control Panel, navigate to Form Design, and click View on your form design. Toggle on the TIN and MSIC Code option under the Company Info section, then save your changes.

Track and display item transfer progress on transaction. For instance, when partially transferring quantities from a sales order to an invoice, toggle on the Progress % column to show how much has been transferred.

To enable, go to the Control Panel, navigate to Form Design, click View, and toggle on the Progress % column. Save your changes to display the transfer progress on the PDF.

To help you stay organised and easily identify accounts in your transactions, you can now display the account name directly on your transaction PDFs.

Simply go to the Control Panel, navigate to Form Design, and click 'View' at your form design. Then, toggle on the 'Account Name' option under the item columns section and save your changes.

Easily choose to show or hide the description column on transaction PDFs based on your preferences.

To enable, go to the Control Panel, navigate to Form Design, and click View on your form design. Toggle the Description option on or off, then save your changes.

The SKU is now visible in the line item table in applicable transactions. This helps users verify the correct SKU is selected when adding items from the dropdown, ensuring accuracy in recording.

The Set Location button has been added to the Invoice and Bill transaction interfaces, allowing users to assign specific location to all items directly within the transaction.

The Quickshare feature now generates a shortened link for transactions, replacing the previous long link for a more convenient sharing experience.

The Quickshare feature now supports sharing transactions via email or link in the Purchase Module as well, including bulk QuickShare via email, enabling easier sharing of multiple transactions at once.

You can now enter Billing Attention and Billing Party details, to official receipts and payment vouchers.

These details will be shown on the transaction PDFs, helping to ensure the recipient and address are included for both sales and purchase payments, as well as for money-in and money-out transactions.

Enhancements have been made for creating sales payment or purchase payment in batch via bulk add payment and import file; they are now supporting Payment Method too.

Shoebox now ensures consistent use of Transaction No. and Reference No. for all transactions.

To provide better insights into your transactions, you can now generate a report that shows the profit margin for each item listed in your invoices. This feature helps you easily track the profitability of individual items.

The new report provides an overview of sales performance for product bundles, helping you track the total sales of bundled items.

You can now select the Tags column to display in the General Ledger, Debtor Ledger, and Creditor Ledger reports for improved tracking.

You can now filter transactions that haven't been assigned a tag by using the Untagged filter in all aging reports, including Aged Receivables Summary, Aged Receivables Detail, Aged Payables Summary and Aged Payables Detail.

When exporting the Products & Services listing from Control Panel > Backup Data > Products & Services > Export, the Group Column is now be included in the export file.