We are pleased to announce the release of Minor Update 2025.01/4. This partial update addresses issues identified after the release of version 2025.01 and includes tasks related to legislative changes, as well as improvements in overall system performance and stability.
Key changes:
- The “Suggest Vendor Payments” functionality in the bank payment journal has been enhanced to exclude “General Purchase Order” documents from the list of purchase orders suggested for payment in the “Released” status.
- The ability to allocate additional expenses to fixed assets based on the purchase amount has been added when both the purchase and expense allocation are performed in a single purchase document.
- The generation of G/L entries for Assembly Orders has been implemented in both preview mode and during posting.
- The condition where VAT correspondence was only generated when the source type in G/L Entries was “Customer” has been removed. This adjustment has broadened the scope of the “VAT Correspondence Operation” setting on the G/L account, allowing the VAT correspondence of the income account to be formed with any G/L account, regardless of the source type.
- An error that occurred when sending a Sales VAT Invoice or correction calculation file via the electronic reporting service (M.E.DOC) has been fixed. Specifically, the issue where the document issuance period was incorrect in the file name has been corrected.
The updates to SMART Accounting and SMART Payroll are an essential step toward ensuring the stability of your business operations. SMART business continuously monitors legislative changes and implements system updates to maximize the efficiency of your business processes. If you have any questions or need assistance, our team is always ready to help.
Ensure stability and compliance of your business processes with SMART business!
