Version 1.4.2.0
Released April 7, 2026
What's new
AC Solution - Bank Communication
Bank - payment orders
Export of bank payment orders in ISO20022 SEPA format for ČSOB (CZ) - Vendor payments.
Payment purpose - payment reference
The feature extends the payment identifier functionality. The Variable Symbol can now also be populated from the Payment ID field.
AC Solution - Bank Settlements
Bank - automatic settlements
New boolean is added in bank account master data. Parameter manages transactions direction while transfering into general journal. IMPORTANT: If you have the "Reverse debit credit mark" flag on bank account enabled, please test the transfer function and set the new flag accordingly (i.e. enable the new flag to maintain the functionality as-is).
AC Solution - Finance SK
VAT Declaration SK
New version of VAT declaration format is able to report nondeductible sales tax. etc. Accouring to new Slovak legislation (introduction of mandatory flat-rate VAT deduction of 50% of expenses for fuel, purchase, technical improvement, operation, repair, and maintenance of passenger motor vehicles).
AC Solution - Public Registers
Administrative register of economic subjects (CZ)
Import and update of information for CZ partners from ARES register. New web service and the source web address - https://ares.gov.cz/ekonomicke-subjekty-v-be/rest/ekonomicke-subjekty/
Unreliable VAT payer (CZ)
New feature introduces an option to exclude specific vendor bank accounts from ADIS publication checks via a new “Exclude from ADIS publication check” paremeter, preventing their status from being automatically set to Inactive even if not listed in ADIS
AC Solution - Reports
Free text invoice - report layout
Free text invoice layout mapping for commercial register was added. (Keep at commercial register, Inset number, Section of commercial register).
Bug fixes
AC Solution - Enhanced Data Sharing
Enhanced data sharing
Fixed decentralized method of distribution.