Version 1.2.3.0
Released August 21, 2024
What's new
AC Solution - Bank Settlements
Bank - automatic settlements
The new feature allows assigning a bank transaction based on the text not only for the general ledger main account but also for vendor or customer accounts, including changing their posting profile.
AC Solution - Finance CZ
VAT audit report CZ - format
New VAT audit report CZ format for Tax authorities.
AC Solution - Finance Core
VAT audit report
New VAT audit report menu item and Electronic reporting model for further use.
AC Solution - Finance SK
VAT audit report SK - format
New VAT audit report SK for TAX authorities.
AC Solution - Performance tools
Application Insights monitoring and telemetry
License usage analytical dashboard.
AC Solution - Planned Accruals and Deferrals
Planned accruals and deferrals
The feature enables user to record and afterwards allocate accrued costs or revenues, while letting the user sequentially process the postings in the upcoming periods.
AC Solution - Public Registers
Unreliable VAT payer (CZ)
Unreliable payer service now allows to specify max number of queries sent per day/night and will observe these limits. This measure was implemented to avoid sending high number of queries which could result in IP ban by service provider.
AC Solution - Reports
Cash voucher
Extended printing capabilities through functionality Business document management and MS Excel template.
Bug fixes
AC Solution - Public Registers
Unreliable VAT payer (CZ)
Display enhanced error information when backend service does not respond with data.