Release of Biztrak MSB 17.0 Service Pack 5 (17.0.5.0)

We are excited to announce the release of Biztrak MSB 17.0 Service Pack 5 (17.0.5.0), featuring enhanced features in Setup, Financial, E-Invoice and Pay modules, available starting September 11, 2025. You can download the installation files and documentation from this link.

To request updated license keys for the Biztrak MSB 17.0 Service Pack 5 (17.0.5.0), kindly download and complete the request form from this link. Once completed, please submit the form to support@biztrak.com.

(A) Financial

1. AR Sales Invoice with e-Invoice Mode option: Conso e-Invoice (Enhancement)

• Introduced a new e-Invoice Mode option: Consolidated e-Invoice

• The AR Sales Invoice transactions with e-Invoice Mode: Conso e-Invoice will be linked to the Submit Consolidated e-Invoice program for submission.

(B) Inventory, Sales & Purchase

1. Sales Order(Enhancement)

• User can now edit the “Customer P. O. No.” in confirmed Sales Order transaction.

2. Sales Invoice with e-Invoice Mode option: Conso e-Invoice (Enhancement)

• Introduced a new e-Invoice Mode option: Consolidated e-Invoice.

• The Sales Invoice transactions with e-Invoice Mode: Conso e-Invoice will be linked to the Submit Consolidated e-Invoice program for submission.

3. Sales Invoice Listing Report (Enhancement)

• User can now export Sales Invoice Listing Report to Excel (Save as Excel with Header), which includes the “Sales Order No.” and “Customer PO No.” fields.

(C) e-Pay

1. Malaysia Banking Berhad (MBBE) (Enhancement)

• The enhanced Malaysia Banking Berhad (MBBE) program now supports text file generation that includes “P.V. Note” (from Invoice Payment transactions) and the “Payment For” field (from Cash Payment transactions) in the Advice Detail section of the payment notification sent to the payee, for both Book Transfer Third Party and Outward ACH payment modes.

• Also, the system also supports the use of special characters in PV No. for ePay text file generation, including %, &, and ".

2. CIMB Bank Berhad (CIBB) (Enhancement)

• The enhanced CIMB Bank Berhad (CIBB) program now supports text file generation that maps the “P.V. No.” (from Invoice Payment and Cash Payment transactions) to the Payment Reference Number field.

(D) E-Invoice

1. Submit Consolidated e-Invoice (Enhancement)

• Users can now select AR Sales Invoice and Sales Invoice (Sales menu) transactions with e-Invoice Mode: Conso e-Invoice for e-Invoice submission and integration.

• Only one transaction type per submission is allowed per submission batch—AR Sales Invoice, Sales Invoice, Cash Receipt and Cash Sales cannot be mixed in a single submission.