Release of Biztrak MSB 17.0 Service Pack 7 (17.0.7.0)

We are excited to announce the release of Biztrak MSB 17.0 Service Pack 7 (17.0.7.0), featuring enhanced features in Financial, Inventory, Sales & Purchase, available starting July 13, 2026. You can download the installation files and documentation from this link.

To request updated license keys for the Biztrak MSB 17.0 Service Pack 7 (17.0.7.0), kindly download and complete the request form from this link. Once completed, please submit the form to support@biztrak.com.

(A) Financial

1. AR Credit Note with e-Invoice Mode Option: Consolidated e-Invoice (Enhancement)

• Introduce a new e-Invoice Mode option: Consolidated e-Invoice for AR Credit Note transactions.
• AR Credit Note transactions created with the Consolidated e-Invoice mode will be linked to the Submit Consolidated e-Invoice program for submission processing

2. Budget / Forecast Analysis (Enhancement)

• Enhance the Budget / Forecast Analysis program to allow users to enter negative amounts for budgeting and forecasting purposes.

3. Transaction Details Listing (With Analysis Code) Report (Enhancement)

• Enhanced the report DataWindow source by adding eight (8) additional fields to provide users with more flexibility in customizing their report output.
• Users can add the new fields as additional columns through the Layout Designer and export the report data into Excel/Text format as required.
• This enhancement does not involve any changes to the existing report design or default layout. The improvement only extends the available fields in the DataWindow source for user customization.
• New Additional Fields Added:
  • COA Code [coa_cd]: Displays the Chart of Account code related to the transaction.
  • Remarks [jh_remarks]: Displays the transaction remarks entered by the user.
  • Description [jd_desc]: Displays the transaction line description.
  • Party Name [pt_name]: Displays the related customer/supplier/party name.

4. General Ledger Details Report & General Ledger Details – By Document Report (Enhancement)

• Enhanced the report DataWindow source by adding four (4) additional fields to provide users with more flexibility in customizing their report output.
• Users can add the new fields as additional columns through the Layout Designer and export the report data into Excel/Text format as required.
• This enhancement does not involve any changes to the existing report design or default layout. The improvement only extends the available fields in the DataWindow source for user customization.
• New Additional Fields Added:
  • Entered By [jh_enter_by]: Displays the user ID who created the transaction.
  • Entered Date [jh_enter_date]: Displays the date and time when the transaction was entered.
  • Last Edit By [jh_edit_by]: Displays the user ID who last modified the transaction.
  • Last Edit Date [jh_edit_date]: Displays the date and time of the last modification made to the transaction.

5. Bank Reconciliation (Enhancement)

• Enhance the Bank Reconciliation function to prevent modifications after the reconciliation process has been completed.
• This control is implemented to prevent unauthorized or unintended changes to completed reconciliation records.

4. AR Report (New)

• Introduce a new Receivable Summary by customer and periods (in Customer Currency) report with an option to display the report in the respective customer currency.
• Users will be able to select the required customer(s) and reporting period as part of the report selection criteria.
• Add a checkbox option labeled “Report in Customer Currency” to allow users to choose the currency display format.

5. Automated Emailing of e-Invoice PDF via e-Mailer (New)

• Introduce an automated process to email e-Invoice PDF documents to customers using the Biztrak e-Mailer scheduling function in Biztrak Financial System.
• The automated email process will only be triggered after:
  • The e-Invoice has been successfully submitted to LHDN; and
  • The validation status returned by LHDN is "VALID".
• This enhancement aims to improve efficiency by reducing manual intervention in distributing validated e-Invoice documents to customers.

(B) Inventory, Sales & Purchase

• The enhanced Recalculate Cost function to automatically identify and rectify missing item costs in Sales Invoice and Cash Sales transactions, ensuring accurate costing records, maintaining data integrity between inventory and journal transactions, and providing users with an efficient and flexible cost rematching process