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Wed, 7 October 14:00
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What’s New in Business Central 2026 and New Copilot Capabilities
# AI Capabilities
# Enterprise Management / ERP Systems
Maksym Kondratovych
Maksym Kondratovych
Business Development Manager
Available as recording
What’s New in Business Central 2026 and New Copilot Capabilities
# AI Capabilities
# Enterprise Management / ERP Systems
Maksym Kondratovych
Maksym Kondratovych
Business Development Manager

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September 25th, 2026 3 min read
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Implementation of Microsoft Dynamics 365 Business Central for ABB Bank: A Unified Platform for Procurement, Finance, and HR
ABB is a bank that actively invests in modern financial solutions, ensuring stability, innovation, and reliability for millions of its customers. In 2024, the international magazine Euromoney named ABB the Best Digital Bank in Azerbaijan. Moreover, the Deloitte Digital Banking Maturity 2024 study — which assesses the level of digital development of banks in 44 countries — confirmed ABB’s leadership in digital financial services at the national level. ABB also promotes its digital culture and technological vision through educational and industry initiatives. In December 2024, the bank organized the country’s first Data & AI Summit, which brought together over 250 participants from Azerbaijan and abroad to discuss the future of data analytics, artificial intelligence, and digital custome...
September 24th, 2026 3 min read
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Minor Update 2026.07/3 for SMART Accounting solution
This partial update is aimed at resolving issues identified after the release of version 2026.07 and includes tasks related to legislative changes, as well as improvements to the overall performance and stability of the system. Support has been added for exporting FX payment orders in iBank2 format for Raiffeisen Bank JSC.An issue has been fixed that caused incorrect entries to be generated when the application of transactions was canceled for documents with the “G/L Account” line type if the “Capitalize FX Differences for Prepayments” option was enabled.Summary fields have been added to the “Apply Customer Documents” and “Apply Vendor Documents” pages. The fields display the applied amount, available amount, and payment balance.Support has been added for populating Original Amounts for tr...
September 3rd, 2026 1 min read
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Minor Update 2026.07/2 for SMART Accounting solution
This partial update is aimed at resolving issues identified after the release of version 2026.07, and includes tasks related to legislative changes and improvements to the overall performance and stability of the system. Improved customer and vendor payment application functionality. When posting an application, the "Application Code" field in the Vendor/Customer Ledger Entries is no longer populated. This ensures that subsequent payment applications are posted correctly and prevents application-related errors.Optimized the code used for prepayment application functionality without changing its functional behavior.Fixed the logic used to populate the description in documents created by the "Create Cost Adjustment Act" task. Previously, the description was taken from the item card. It is no...
August 19th, 2026 2 min read
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SMART SAF-T UA Passes State Tax Service Verification: Successful Client Report Submission
The introduction of the SAF-T UA standard is one of the key stages in the digitalization of tax control in Ukraine. The new requirements call for a high level of accounting data quality, compliance of the reporting structure with the requirements of the State Tax Service, and companies’ ability to quickly generate an electronic file for audits. For more than 17 years, SMART business has been implementing Microsoft Dynamics 365 Business Central (formerly Microsoft Dynamics NAV) and developing the Ukrainian localization of the system. The company has developed the SMART SAF-T UA solution to automate the preparation, generation, and submission of SAF-T UA files. A real-life case of successful SAF-T UA submission to the State Tax Service Recently, one of SMART business’s clients successfully s...
August 14th, 2026 3 min read
Introducing SMART Cost Allocation — a Solution for Automating the Transfer and Allocation of Production Costs in Microsoft Dynamics 365 Business Central
Introducing SMART Cost Allocation — a Solution for Automating the Transfer and Allocation of Production Costs in Microsoft Dynamics 365 Business Central
For manufacturing companies and organizations with complex operating structures, accurately calculating actual costs involves a whole series of micro-operations, from transferring general overhead costs to production accounts to allocating direct and general overhead costs in accordance with statutory requirements and corporate costing policies. To automate these processes, companies typically use ERP solutions that help reduce operational workload and ensure accurate cost accounting, including Microsoft Dynamics 365 Business Central. At the same time, the standard functionality of Business Central does not always cover the specific costing and cost allocation methodologies used by manufacturing companies. Depending on their accounting requirements, companies may need additional automation...
August 5th, 2026 2 min read
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Minor Update 2026.07/1 for SMART Accounting solution
This partial update is aimed at resolving issues identified after the release of version 2026.07, and includes tasks related to legislative changes and improvements to the overall performance and stability of the system. 1. An error in the ING Bank statement import format has been fixed. When importing a bank statement into the buffer, the payment purpose is now displayed correctly, and debit and credit amounts are now assigned the correct sign. 2. The field validation logic in the Bank Statement Buffer table has been refined. Validation of the Corr. IBAN and Corr. Registration No. fields is now skipped when the account type is set to G/L Account, preventing unnecessary validation errors when processing a bank statement. 3. The Calculate Depreciation report has been refined. The user-selec...
August 5th, 2026 2 min read
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Minor Update 2026.07/2 for SMART Payroll solution
We would like to inform you about the release of a SMART Payroll update in response to recent legislative changes affecting payroll reporting. Under Orders No. 243 dated May 7, 2026, and No. 284 dated May 26, 2026, issued by the Ministry of Finance of Ukraine, the reporting forms for the Unified Tax Calculati, and No. 284 dated May 26, 2026, issued by the Ministry of Finance of Ukraine, the reporting forms for the Unified Tax Calculation covering Personal Income Tax (PIT), the Military Levy, and the Unified Social Contribution (USC) have been updated.    As of July 29, 2026, the State Tax Service's E-Cabinet and Unified Submission Window accept payroll reports only in the new formats. The updated reporting form must be used starting with the July 2026 reporting per...
August 5th, 2026 7 min read
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SMART Apps Release Note 2026.07
Introducing the new release of SMART Apps, which continues the development of the ecosystem of useful business solutions. The new functional capabilities cover solutions for cash flow management, lease accounting, fixed asset accounting, master data management, and HR. The improvements are aimed at increasing productivity, improving user experience, and making the automation of key business processes even more efficient. SAF-T checks have been added before audit document generation and during preview table validation. The system verifies that the XML VAT Code field is populated in the VAT Reporting Codes table and that VAT codes in the tax preview table have corresponding VAT Reporting Code records. If a code is missing or the XML VAT Code field is empty, an error message is generated with...
July 16th, 2026 2 min read
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Take advantage of SMART Payroll integration with Diia Sharing and Multisharing services
SMART Payroll, the HR administration and payroll automation solution based on Microsoft Dynamics 365 Business Central, now integrates with the Diia Sharing and Multisharing services.  The new functionality automates the collection and processing of employees' personal data during onboarding, reducing manual work and improving the quality of HR data.  Automatically retrieve data with Diia  When onboarding a new employee, the responsible HR specialist creates a request to obtain the required documents. After the employee confirms the request in the Diia app, SMART Payroll automatically receives the shared data and uses it to populate the employee's records.  The system automatically:  creates and populates the employee card,&nb...
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