We are pleased to announce the release of hotfix 2024.10/1! The updates are aimed at resolving issues identified after the release of version 2024.10, and include tasks related to legislative changes and improving overall system performance and stability.
The main changes are as follows:
- The form of the Value Added Tax Declaration and its Appendices has been updated in accordance with the Order of the Ministry of Finance of Ukraine dated 09.08.2024 No. 400 “On Amendments to Certain Regulatory Legal Acts of the Ministry of Finance of Ukraine”.
- Changes have been made to the import of Purchase VAT Invoices from XML and integration with MEDOC: in the case of a long product name, part of the text is now transferred to the “Description 2” field and to the “Extended Description” field.
- The functionality for posting VAT invoices for the export security mode has been implemented. The “Check Sales VAT Invoice” setting has been added to “Tax Setup (Ukraine)”, which checks that the VAT invoice contains only one line. The “Export Security” setting has been added to “Reasons for Non-Issuance of VAT Invoices”, according to which the export of VAT invoices occurs in the version for export security.
- Changes have been made to the printing of non-posted sales documents, namely: if the “Posting number series” field is not filled in, the number of the non-posted document will be displayed in the printed form.
- The functionality of reversing purchase and sale documents using the “Correct”, “Cancel”, “Create a corrective credit memo” methods has been corrected. In all cases, a record associated with the cancellation is created only once in the Cancelled Document table, identifying the canceled documents. The corrected functionality of reversing purchase and sale documents works in all methods for items of the “Stock”, “Service”, “Non-stock items” types and the “Create a corrective credit memo” method for documents containing fixed assets.
- The logic of canceling the application of documents to advance payments has been corrected, namely: the “Order Number” field will not be cleared when canceling the application of an order for payment if such payment is applied to other entries of the Customer Ledger Entry.
- Changes have been made to Customer Agreements and Vendor Agreements, namely: the ability to change the “Number” field if there are no posted entries.
Updating SMART Accounting and SMART Payroll solutions is an important step in maintaining the stability of your business. SMART business carefully monitors all changes in legislation and implements updates in the system to ensure the most efficient operation of your business processes. If you have any questions or need support, our team is always ready to help.
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