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January 12th, 2026 10 min read
BROCARD’s Digital Transformation: An Eight-Year Journey of Innovation Shared at CFO 2025
BROCARD’s Digital Transformation: An Eight-Year Journey of Innovation Shared at CFO 2025
BROCARD is one of the leaders in Ukraine’s premium perfume and cosmetics market, shaping the beauty-luxury culture since 1997. Today, the chain includes 67 stores across 22 cities in Ukraine and offers an assortment of about 32,000 items from more than 600 brands. Over 2.5 million customers trust BROCARD every day — a result of systematic work on quality, reputation, and customer experience. Such scale demands undeniable professionalism from employees, and BROCARD understands well: growth is impossible without a strong team. The average tenure of specialists at the company is 7.3 years, and in the finance department — 11.6 years, which directly reflects how much the brand values its experts. However, any expertise without technical support usually cannot reach its full potential — that’s w...
January 6th, 2026 2 min read
Minor Update 2025.10/4 for SMART Accounting solution
Minor Update 2025.10/4 for SMART Accounting solution
A partial update is aimed at resolving issues identified after the release of version 2025.10. It also includes tasks related to legislative changes, as well as improvements to the overall performance and stability of the system. An error that occurred during bank statement import, when the value length in the Counterparty Registration Number field exceeded 20 characters, has been fixed. The localization functionality for fixed asset modernization using items has been updated to align with the Microsoft feature “Feature Update: Enable multiple users to post item ledger entries and value entries at the same time.” An issue with generating the Depreciation Report in the Additional Reporting Currency (ACY) has been resolved. The logic for generating corresponding entries when canceling an ite...
January 6th, 2026 2 min read
Minor Update EN blog stub 1200 628
Minor Update 2025.10/3 for SMART Accounting solution
A partial update is aimed at resolving issues identified after the release of version 2025.10. It also includes tasks related to legislative changes, as well as improvements to the overall performance and stability of the system. The localization functionality of Advance statements has been adapted to the changes introduced in Microsoft version 27. An issue that occurred when filling in an expense report line with the Empl. Purchase type has been fixed. The display of fields in the lines of the Inventory Receipt and the Posted Inventory Receipt has been changed: the “Unit Amount” and “Amount” fields are hidden by default, with the option to add them to the page using Page personalization. The ability to insert multiple images has been added when exporting reports using Excel templates. The...
December 30th, 2025 3 min read
SMART FX Rates: A Solution for Managing Exchange Rates in Microsoft Dynamics 365 Business Central
SMART FX Rates: A Solution for Managing Exchange Rates in Microsoft Dynamics 365 Business Central
In today’s dynamic global markets, companies working with multiple currencies need highly accurate and up-to-date data to ensure correct financial accounting and reporting. However, manually updating exchange rates or relying on custom integrations in Microsoft Dynamics 365 Business Central can consume excessive finance team resources and increase the risk of delays or errors in data entry. To address this challenge, SMART business has developed the SMART FX Rates module, which automates the import and management of exchange rates in Microsoft Dynamics 365 Business Central. The solution integrates with external data providers and supports importing rates from verified sources. SMART FX Rates functionality: what tasks the solution solves SMART FX Rates provides seamless integration with ext...
December 30th, 2025 6 min read
Introducing SMART External File Storage — FTP Connector and On-Premises Connector: Unified Solutions for File Management in Dynamics 365 Business Central
Introducing SMART External File Storage — FTP Connector and On-Premises Connector: Unified Solutions for File Management in Dynamics 365 Business Central
In corporate IT architectures, file exchange remains one of the most critical business processes. Depending on the company’s setup, this often relies on FTP/SFTP servers as well as on-premises file systems deployed within internal infrastructure. These approaches are typical for organizations handling large volumes of transactional, operational, or regulatory data — including banks, government institutions, and large enterprises. Until recently, Microsoft Dynamics 365 Business Central lacked native mechanisms for secure and standardized work with either FTP/SFTP servers or on-premises file storage. As a result, companies often had to develop complex custom integrations, which could increase the risk of failures, complicate technical support, and limit system scalability. To address this ch...
December 18th, 2025 1 min read
Minor Update 2025.10/1 for SMART IFRS16 Leasing solution
Minor Update 2025.10/1 for SMART IFRS16 Leasing solution
This partial update is aimed at addressing issues identified after the release of version 2025.10 and includes tasks related to legislative changes as well as improvements in overall system performance and stability. Functionality for updating the depreciation end date on the fixed asset card has been added in cases where the lease end date is changed. The calculation of lease payments has been fixed for partial-month leases. The last month of lease payments is calculated according to the expected lease term (fractional part). The calculation of usage rights and long-term liabilities for periods without changes in lease terms has been fixed — journal lines are no longer created in such periods. Previously, financial journal lines with amounts of “0” were generated. The calculation of the c...
December 9th, 2025 3 min read
Minor Update 2025.10/2 for SMART Accounting solution
Minor Update 2025.10/2 for SMART Accounting solution
A partial update is aimed at resolving issues identified after the release of version 2025.10. It also includes tasks related to legislative changes, as well as improvements to the overall performance and stability of the system. A new functionality has been implemented to allow the import of bank statements from JSC "TASKOMBANK" in CSV format for further processing in the system. New fields "Amount (LCY)" and "Amount Including VAT (LCY)" have been added to the Service Item Worksheet and Posted Service Invoice lines. New LCY amount groups — "Amounts for Posting" and "Calculated Altern. Sales Amounts" — have been introduced on Statistics pages for service and sales documents. The G/L posting logic has been updated for service and sales documents in foreign currency: when the "Use Alternativ...
November 19th, 2025 5 min read
SMART Generic Excel Report Released for Creating Flexible Reports in Microsoft Dynamics 365 Business Central
SMART Generic Excel Report Released for Creating Flexible Reports in Microsoft Dynamics 365 Business Central
From CFOs and HR managers to analysts and operational specialists — everyone knows that in a dynamic business environment, not only accurate data matters, but also the speed of generating reports in the required format. For example, according to PwC — the international network of audit and consulting firms — up to 75% of managers’ time is spent analyzing and interpreting data, while process optimization and automation can reduce this figure by 30–40%. To address this, SMART business has developed the SMART Generic Excel Report — an extension for the Microsoft Dynamics 365 Business Central system. How SMART Generic Excel Report Works SMART Generic Excel Report provides a simple and flexible way to create Excel reports based on pre-configured data templates and ready-made Excel templates. Us...
October 3rd, 2025 1 min read
SMART Cash Flow
Minor update 2025.07/01 for solution SMART Cash Flow
A partial update aimed at addressing issues identified following the release of version 2025.07, includes new enhancements as well as tasks related to improving the overall performance and stability of the system. Update changes: Update changes: A “Company Bank Account No.” field has been added to customer/vendor and agreement cards for display in the related entries in the Cash Flow Worksheet and Cash Flow ledger entry. The Payment Plan functionality for customers and vendors has been enhanced: A new option for calculating the planned date — Order Date — has been added to the payment terms setup; Validation has been introduced to ensure the Date Formula field is mandatory on the Payment Terms page; A new toggle “Planned Date Based on the Calendar” has been added to the Cash Flow Setup pag...
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