Hi Sanjay,

Furthermore, to our discussion for Case E03199, I have taken the following steps to replicate the issue arising from MYOB to LinkSOFT VMS Integration.

Environment Details:

1. URL: http://localhost/LinkSOFT/Account/Login.aspx
2. Server: LinkQA2-EBS
3. Database: LinkSOFT
4. Company: 1001

Steps taken to replicate the issue.

1. Set up MYOB Fie under Edge Business Solutions Pte Limited
2. Created a LinkSOFTAPI user for Integration as per LinkSOFT documentation.
3. In the URL:http://localhost/LinkSOFT/Account/Login.aspx - Configured
   1. FRCSSDC?
      1. Set as Active
      2. TaxIntegration_Enabled: Y
         1. Cashier Tax File Number: *****
         2. TaxIntegration_VSDC_Enabled: Y
         3. TaxIntegration_VSDC_APIURL: https://vsdc.vms.frcs.org.fj
         4. TaxIntegration_VSDC_CertificateSerialNumber: ****
         5. TaxIntegration_VSDC_PAC: *****
      3. MYOB Account Right v2 API
         1. Set as Active
         2. General Settings
            1. Set as Active
            2. Authorization: LinkSOFTAPI:*****
            3. Start Time: 12.01 AM
            4. End Time: 11.59 PM
         3. Authorization. OAuth2
            1. Set as Active
            2. API Key: 2jr92cxxqajszmnax67****
            3. API Secret: EE5uYNH4gkNrpcgkXns*****
            4. RedirectURL: http://localhost/LinkSOFT/Framework/IntegrationAuthorisation.aspx
            5. Connections.URL.GET.SerialNumber: ****
         4. Accounts Receivable Master
            1. Enabled: Y
         5. Tax Master
            1. Enabled: Y
         6. Accounts Receivable Transaction
            1. Enabled: Y
            2. Start Date: 17/05/2026
   2. All MAster records were synced from MYOB to LinkSOFT
   3. Raised Invoice in MYOB using the VAT Label G - under Customer ID "LC0003" and Invoice Number "INV00000005".
   4. Invoice signed in successfully. However, the following information on the invoice was missing: "Company, Address, and TIN details when using A4 Layout."

1. The change will be available in version: 16.03.260519. Patch available on FTP.

2. The following changes were made (Include Database object names, Program classes, and any other relevant information):

1. Changed "FMIS Integration Transaction" invoice to pick up company based on LinkSOFT company where integration is enabled.
2. Corrected case where "Invoice Detail Lines" were incorrect when the same FMIS file is linked to mutiple LinkSOFT companies.
3. Enabled Multiple company FMIS integration

3. Affected Areas:

1. Integration to FMIS fdor VMS3.0

4. The issue was caused by:

1. FMIS integration invoice layout was not included in previous VMS3 conversion

5. Other Relevant Notes: 
6. Next Step (Review and System Test (Developer) -> UAT (Quality) -> Documentation): UAT completed by EBS

PART B - Development Reference (Place descriptor for objects changed):

1. There is a change to the report file. Please copy this file into the "Site Files ~> Reports" folder.
2. Apply the Patch SQL script if you are already on version 16.03.

Figure 1 - Layout for new A4 Invoice