Optimum Release Notes: 2026.1.3.0

What’s New 

✨ 1. Enhanced e-Invoice Advisor Permission by User Role

• Added a new permission setting for e-Invoice Advisor under Security System Role.
• Administrators can now control which user roles have access to the e-Invoice Advisor.
• Improves security by restricting access to authorized users only.
• Provides better control over e-Invoice-related features.

✨2. e-Invoice Module: New Self-Billed Types  

• Added Investor and Recipient of Interest Payment (Bank/Finance Institution) as new Self-Billed Type options.
• Updated the description for Recipient of Interest Payment.
• The new options are available across Supplier Master, Purchase Transactions, Consolidated Self-Billed e-Invoice, and e-Invoice Advisor. 

✨ 3. e-Invoice Module: Allow Editing of Documents (Non-e-Invoice Fields Only) After Consolidated e-Invoice Processing

• Documents processed as Consolidated e-Invoices can now be edited.
• Only non-e-Invoice related fields are editable.
• e-Invoice related fields remain locked to ensure compliance with e-Invoice requirements

✨ 4. Display Decimal Quantity in Partial Transfer 

• Enhanced the Partial Transfer screen to display quantity decimal points.
• Ensures accurate viewing of transfer quantities for decimal-based items.

✨ 5. Enhanced Cash Flow Statement Report with Additional Comparison Period  

• Added support for one additional comparison period in the Cash Flow Statement Report.
• The report now allows users to compare up to 4 periods instead of 3.

 ✨ 6. Property Management Module: Support Batch Email Submission for Property Management Billing Report

1.  Added the ability to send Property Management Billing Reports if user is using Batch Email Distribution Module 
2. Users can now email multiple billing reports in a single batch.
    

✨ 7. Maybank2E Module: Export Bank Account Holder Name in Payment Text File 

• Enhanced the Maybank2E payment export file to include the Bank Account Holder Name.
• The exported text file now uses the Bank Account Holder Name instead of the Supplier Name.
• Ensures the exported payment file aligns with bank account information and improves payment processing accuracy.