Solutions · Release notes
← All releases

Version 1.4.2.2

Released June 15, 2026

5 new features 4 fixes

What's new

AC Solution - Bank Communication

Payment purpose - payment reference

The feature extends the payment identifier functionality. The Variable Symbol can now also be populated from the Payment ID field and at the same time from Payment reference.

Payment Proposal - Indentificator enhancement - redesign

AC Solution - Bank Communication · Payment purpose - payment reference

The feature extends the payment identifier functionality. The Variable Symbol can now also be populated from the Payment ID field and at the same time from Payment reference.

AC Solution - Electronic Documents Exchange

eInvoice

Feature includes an eInvoice journal that provides centralized management of electronic invoices. The solution supports generation of electronic invoice XML file, submission of invoices to a configured Service Provider, processing of inbound electronic invoices received from the Service Provider, and tracking of document processing status.

Aktivní TDD: TDD eInvoicing.EX v2 docx.docx

Electronic invoicing - Export core

AC Solution - Electronic Documents Exchange · eInvoice

Feature includes an eInvoice journal that provides centralized management of electronic invoices. The solution supports generation of electronic invoice XML file, submission of invoices to a configured Service Provider, processing of inbound electronic invoices received from the Service Provider, and tracking of document processing status.

Aktivní TDD: TDD eInvoicing.EX v2 docx.docx

AC Solution - Finance CZ

Control statement CZ

Modification of TaxTrans load due to voucher number inconsistency. This situation occurs when a supplier transaction is created in one accounting period (posting of the Invoice Register or OCR document integration) and the final posting of the supplier invoice is in another accounting period (standard MS functionality).

Modification of TaxTrans load due to voucher number inconsistency

AC Solution - Finance CZ · Control statement CZ

Modification of TaxTrans load due to voucher number inconsistency. This situation occurs when a supplier transaction is created in one accounting period (posting of the Invoice Register or OCR document integration) and the final posting of the supplier invoice is in another accounting period (standard MS functionality).

AC Solution - Finance SK

VAT Export posted sales tax detail SK

New version of VAT Export posted sales tax detail SK is able to report nondeductible sales tax. with full detail of VAT transactions 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).

VAT Export posted sales tax detail SK - Nondeductible sales tax (Declaration SK format)

AC Solution - Finance SK · VAT Export posted sales tax detail SK

New version of VAT Export posted sales tax detail SK is able to report nondeductible sales tax. with full detail of VAT transactions 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

Unreliable VAT payer (CZ)

The "Last checked" field will remain blank if no tax exempt number is found in Unreliable payer register.

Unreliable payer - Last checked - DIČ not found

AC Solution - Public Registers · Unreliable VAT payer (CZ)

The "Last checked" field will remain blank if no tax exempt number is found in Unreliable payer register.

Bug fixes

AC Solution - Bank Communication

Bank - payment orders

References mapping of ISO20022 SEPA ČSOB CTV (CZ) was fixed

ISO20022 SEPA ČSOB CTV (CZ) - oprava mappingu

AC Solution - Bank Communication · Bank - payment orders

References mapping of ISO20022 SEPA ČSOB CTV (CZ) was fixed

AC Solution - Finance Enhancements

General import to Journal lines

During the general CSV import process, a column named PaymentId has a value filled in. This value must also be transferred to the general ledger journal transaction.

Payment ID transfer problem

AC Solution - Finance Enhancements · General import to Journal lines

During the general CSV import process, a column named PaymentId has a value filled in. This value must also be transferred to the general ledger journal transaction.

AC Solution - Public Registers

Unreliable VAT payer (CZ)

Correction for label of SK Unreliable payer

Unreliable payer - change label description - SK Unreliable payer

AC Solution - Public Registers · Unreliable VAT payer (CZ)

Correction for label of SK Unreliable payer

Unreliable VAT payer (SK)

The functionality for Slovak bank account checking "Bank accounts of the VAT payer" has been renamed to "SK Bank accounts of the VAT payer".

Unreliable payer SK - label change

AC Solution - Public Registers · Unreliable VAT payer (SK)

The functionality for Slovak bank account checking "Bank accounts of the VAT payer" has been renamed to "SK Bank accounts of the VAT payer".