Version 1.3.0.0

Export of foreign bank payment orders in Gemini Raiffeisenbank format - Vendor payments.

Import of bank statements in ABO format. This format is based on an improved Advanced bank reconciliation statement model offering, for example, the possibility to import a statement for a bank account available in a different LE than the current one.

Enhanced data sharing features offer the following:

1. Cross company data sharing of master and reference data.
2. Clustering companies according to their importance, e.g. by the country in which they are located.
3. The master company is marked as a template and data is copied from it to the child companies.
4. The execution sequence determines the order in which individual datasets are distributed on forms.
5. Option to set one of the template companies as global (level of sharing).
6. Detailed log with information about individual distributions.

Fill in the mapping for the TaxTransactionDetailsAuxiliary model definition similar to the TaxTransactionsDetails model definition. This definition adds the ability to group data by the Voucher field.

Create new format version for updated definition of Slovakian VAT declaration valid transaction from July 2025.

We have added a functionality that enables users to choose on a vendor card whether they want to exclude the particular vendor either from unreliable payer checking or from bank account checking.

A free text invoice can be exported to a predefined Excel template using this functionality and then converted to PDF using Electronic reporting destinations.

Setup for automatic selection of the desired QR code type for printing on the invoice. Criteria combination for country, currency, customer or customer group can be set.

New development of QR codes logic matrix allows to generate total invoice amount or unsettled remaining amount of invoice in QR code string.