We are pleased to announce the release of Minor Update 2025.04/1. This partial update addresses issues identified after the 2025.04 release and includes tasks related to legislative changes, as well as general performance and system stability improvements.
Key updates:
- A “Contract Number” field has been added to the lines of the Request Journal. This field is now automatically populated in the Purchase Order document.
- An issue with identifying the counterparty type during bank statement import has been resolved. The system now correctly selects the account type in cases where both a Customer and a Vendor are registered in the system under the same EDRPOU code.
- The logic for generating the Turnover Sheet has been updated. Value-related operations that do not impact the cost of inventory transactions are no longer displayed in the sheet.
- An error that occurred when launching job queue operations for the Currency Rates Import report with empty “Start Date” and “End Date” fields has been fixed.
- Support has been added for importing Monobank bank statements in CSV format, as downloaded from the web version of the client-bank by legal entities. This format can be imported if the “Monobank (web) CSV” import format is selected in the bank account card.
- Changes have been made to the templates of the Advance Report print forms for both posted and unposted documents, namely the ability to display up to 8 rows in the “Received from (name, number, and date)” column has been added. The default print form has not been changed, but an alternative template with additional rows to be printed can be configured upon customers’ request. The calculation of the “Previous Advance Balance” / “Overspent” fields has been corrected – the advance amount related to the current report is now excluded from the remaining balance. The ability to open the selected Advance Report using the “Show Document” and “Find Transactions / Posted Purchase Receipt” functions from the Vendor Ledger Entry page has been added.
- An error that prevented printing the “Fixed Asset Write-Off Act” report when the “Responsible Person” field was empty in both posted and unposted documents has been corrected. This applied when the “Employee Code Required” parameter was disabled in the Fixed Assets module settings.
- The form for the “Notification on Hiring a (Domestic) Worker / Signing a Gig Contract” has been updated in accordance with Resolution No. 184 of the Cabinet of Ministers of Ukraine dated February 21, 2025.
Timely updates to SMART Accounting and SMART Payroll are an important step toward ensuring the stable operation of your business. SMART business continuously monitors changes in legislation and implements system updates to support the efficiency of your business processes.
If any questions arise or assistance is required, our team is always ready to help.
Ensure the stability and compliance of your business processes with SMART business!
