This partial update addresses issues identified after the release of version 2025.04. It also includes tasks related to legislative changes, new clarifications from the Tax Service, and general improvements in system performance and stability.
Update Changes:
- A new SMART SAF-T section has been added to the SMART Chief Accountant Role Center. It contains the necessary objects for configuring and generating the audit file export document.
- Restricted characters such as double hyphens (–), &#, and /* are now automatically removed during XML export.
- A new field, Warehouse ID, has been added to the Item Movement Of Goods table. When generating this table for Item Transfers, the Account ID and Corresponding Account ID fields are now filled with reversed values based on the related G/L entries if the item quantity is negative.
- The logic for generating the Sales Invoices table has been updated to include Cost Adjustment Acts, both in preview mode and when exporting to XML without preview.
- Whole numeric values in preview tables are now consistently displayed with two decimal places for uniform formatting.
- A bug has been fixed where fixed assets (FAs) disposed of before the audit document date were incorrectly included in the Assets table. Now:
- FAs disposed of before the audit document date are excluded from the table.
- FAs disposed of within the audit period are displayed correctly.
- The Assets table now displays progress indicators during page updates, including the percentage of completion and number of records processed. This improves visibility and control over the update process.
- It is now possible to exclude records from the Account Owner Balances Preview table for accounts marked as “Exclude from SAF-T Owner Balances” in the Vendor Posting Groups.
