Version 1.5.0.0

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.

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.

AC Feature management v2 – subscription licensing through the License Hub

ASL features are now enabled only when they are switched on in the feature setup and the environment's subscription covers them. Nothing changes until the environment is registered: all features keep following the local setup.

• New forms License parameters and License status (System administration > Setup). Enter the License Hub address and activation key there to register the environment, check the subscription status of every feature and synchronize manually. An offline license file can also be imported there.

• The license is synchronized daily by a batch job, which is retried automatically if it fails.

• The feature setup forms now show the package, the subscription status, the paid-until date and the end date of each feature. Adding a feature that the subscription does not cover gives a warning.

• System administrators get Action center notifications when the license expires within 7 days, during a grace period, when the License Hub cannot be reached and when licensed features are switched off.

• Once the environment is registered, licensed features are switched off if there is no valid license (for example, it has expired or was rejected). Features that are not licensed keep following the local setup.

• Scheduled integration jobs and e-invoice queues skip their work while the feature is off. Queued messages and documents keep their status and are processed once the feature is on again.

• New security roles: License administrator (AslCore_ACLicenseAdministrator) and License remote control (AslCore_ACLicenseRemoteControl).

• Available in English, Czech, Slovak and German.

After installation, run a database synchronization.

Feature includes support for the PEPPOL BIS Billing 3.0 (Slovakia) format. The feature enables generation of compliant XML documents for Sales invoices, Free text invoices, Project invoices, and related credit notes for submission through the Electronic Invoicing Service to a configured Service Provider.

This feature allows usage of OAuth2 of Flowis electronic provider. (New setup needed: Flowis X-account-ID needs to be specified as a supplementary header on Web application form in FO)

This feature allows you to post and subsequently report a reduction in the right to an input deduction for VAT transactions using a coefficient in accordance with § 50 of Act No. 222/2004 of the Collection of Laws.

The functionality differentiates between regular input tax credits and input tax credits for fixed assets for monthly reductions using a coefficient and yearly recalculations.