The partial update is aimed at resolving issues identified following the release of version 2025.07. It also includes tasks related to legislative changes and improvements in overall system performance and stability. The update changes are as follows:
- An issue affecting Shortcut Dimensions display in the Posted Advance Statement document has been fixed.
- Recalculation of totals in the Advance Report document has been corrected.
- The logic of “As of Date” currency rate search has been enhanced: when working with dates in the future, we do not require exact rate on this date but allow to take the latest rate for today.
- The ability to configure automatic payment recognition rules based on keywords found in the “Payment Assignment” field of a bank statement has been added. Additionally, the “Bank Account Details” table now supports configuring extra dimensions for import into the Bank Payments Journal.
- On the Fixed Assets list page, a view by asset types has been implemented — Future Expenses and Fixed Assets. The method for calculating the Depreciation Start Date has been changed: instead of using the Posting Date, the FA Posting Date is now applied. Errors that occurred when processing corrective purchase credit memos — specifically when the posting dates did not match the FA posting date — have also been fixed.
- The logic for selecting the date range with the “Tax period” type in the G/L Account Turnover report has been updated: instead of using the user’s settings, the current tax period is now applied.
- The functionality of the Item Net Amount Sheet report has been improved: the Cost Amount Non-Inventory without quantity is not included in the report.
- The calculation logic has been optimized, significantly improving the performance of the E-TTN creation functionality.
- An issue occurring during the import of VAT invoices from XML files and via the integration module with M.E.Doc has been fixed: the system now correctly detects already imported VAT invoices and prevents creating duplicates.
- The logic of recognizing an XML file for a Purchase VAT invoice by the “Import from XML” function has been fixed.
Updating SMART Accounting and SMART Payroll products is an important step to ensure the stable operation of your business. SMART business closely monitors all changes in legislation and implements updates in the system to ensure maximum efficiency of your business processes. If you have any questions or need help, our team is always ready to provide advice.
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