feat: add 5.2026.1084.896 changelog

Author: changsheng1239

changelog/5.2026.1084.896.md

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+---
+date: 2026-07-10
+title: 5.2026.1084.896
+description: SQL Account version 5.2026.1084.896 changelog
+slug: 5.2026.1084.896
+hide_table_of_contents: false
+---
+
+InvoiceNow (Peppol SG) enhancements, AI Easy Scan (OCR) improvements, and various bug fixes. (*896*)
+
+<!-- truncate -->
+
+## Updates
+
+- **WebApp**:
+  - Added "Edit as New" function on documents in Mobile Connect (#7918).
+
+- **InvoiceNow (Peppol SG)**:
+  - Improved export logic for SalesOrderID and InvoiceDocumentReference.
+  - Added Total Freight Amount when submitting invoices.
+  - Added support for importing Credit Note responses.
+  - Added attachment validation in document validator.
+  - Improved validation to check Note field instead of Description field.
+  - Improved item description character validation.
+  - Added detection for B2G transactions when Business Unit is filled, with support for government agency codes (GS, PA, PB).
+  - Now allows deleting item lines when an import order is changed.
+  - Updated the list of ministries.
+
+- **AI Easy Scan (OCR)**:
+  - Removed Tax Inclusive setting from scanned items.
+  - Now uses stock item information from Maintain Stock Item when auto-mapping, and stores AI item description in Remark2.
+  - Now uses company information from Maintain Customer/Supplier when auto-mapping.
+  - Improved quantity and unit price recognition for line items.
+  - Added button to sync categories in Tools > Options > OCR.
+
+- **E-Commerce**:
+  - Added posting of Shopee items invalidated by logistics in Sales Credit Note.
+
+## Bug Fixes
+
+- **Bank Reconciliation**:
+  - Fixed slow loading of bank transactions when there are over 90,000 records (#7786).
+
+- **SST (MY)**:
+  - Fixed double tax entry in Purchase/GL documents when using IMSVE tax code, which is tax-exempted (#7915).
+
+- **General**:
+  - Fixed access violation in 64-bit version when clicking File > Logon with multiple windows with watermark opened (#7911).
+
+- **Stock**:
+  - Fixed Maintain Stock Item always showing BOM tab regardless of BOM & E-Commerce module settings (#7912).
+
+- **General Ledger (GL)**:
+  - Fixed AR/AP Contra inconsistent ledger posting for CurrencyCode and CurrencyRate (#7902).
+
+- **Sales / Purchase**:
+  - Fixed string truncation error when saving Customer Payment with header description longer than 255 characters (#7908).