Solutions · Release notes
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Version 1.2.6.0

Released November 13, 2024

2 new features 2 fixes

What's new

AC Solution - Bank Communication

Bank - payment orders

Export of domestic bank payment orders in CSV SEPA format - Vendor payments.

CSV SEPA Česká spořitelna CTV (CZ)

AC Solution - Bank Communication · Bank - payment orders

Export of domestic bank payment orders in CSV SEPA format - Vendor payments.

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.

Planned accruals and deferrals

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.

Bug fixes

AC Solution - Bank Communication

Bank - payment orders

The date on the line starting with the character set HD: is in the correct format (yyMMdd - y = year, M = month, d = day) for smooth import into the banking information system.

HD: contains an invalid date format

AC Solution - Bank Communication · Bank - payment orders

The date on the line starting with the character set HD: is in the correct format (yyMMdd - y = year, M = month, d = day) for smooth import into the banking information system.

AC Solution - ISDOC

ISDOC invoice

VariableSymbol field must be numeric only. Business logic was added to remove non-numeric characters and leading zeros during its generation from InvoiceId.

ISDOC - VariableSymbol contains non-numeric characters

AC Solution - ISDOC · ISDOC invoice

VariableSymbol field must be numeric only. Business logic was added to remove non-numeric characters and leading zeros during its generation from InvoiceId.