Version 1.2.9.0
Released May 13, 2025
What's new
AC Solution - Finance Enhancements
Ledger entries financial dimension adjustments for BI
This function allows an additional adjustment of financial dimensions on the general ledger transactions. The adjustment is only for reporting purposes and does not change the source data.
AC Solution - Performance tools
Application Insights monitoring and telemetry
License usage analytical dashboard.
AC Solution - Public Registers
Unreliable VAT payer (SK)
The List of VAT payers with bank account numbers they use for business, published on the website of the Financial Administration of the Slovak Republic.
AC Solution - Reports
Disable CZ Credit Note business logic
Disable CZ Credit note business logic especially VAT recapitulation.
The modification concerns the printing of Free-text and Sales invoices using Data provider classes. In the case of SSRS reports this principle is always applied, whereas Electronic Reporting relies on records in tables such as CustInvoiceJour or CustInvoiceTable for the Free-text Invoice and therefore does not populate any of the tmp tables.
Bug fixes
AC Solution - Finance SK
VAT Export posted sales tax detail SK
Correction of CSV file export, control statement sections in CSV file match the sections in control statement file.
In latest GER rebased mapping the VAT Number mapping is setup correctly on the field CoRegNum in CompanyInfo table.
AC Solution - Fixed Asset Enhancements
Fixed asset disposal in sales order
Add all custom fields on sales orders to archive history tables to use the archiving framework for sales orders.