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:
- The issue with incorrect Cyrillic display when importing bank statements in CSV format for Sense Bank has been fixed.
- The validation functionality of the “External Document No. Mandatory” flag has been adapted to the requirements of platform version 26.4.
- A restriction has been added to prevent a blocked bank account from being set as the default account for a vendor or a vendor agreement. When a bank account is blocked, the Default Bank Account Code field on the vendor card and the Default Bank Code field on the vendor agreement card — where this bank account was previously assigned — are automatically cleared.
- A new “Blocked” field for the vendor bank account and a validation that prevents its selection in the Bank Payment Journal have been added.
- A new “Vendor Type” field has been added to the Vendor Ledger Entries, available for display via the Personalization function.
- The maximum length of the Registration Number field has been increased to 50 characters.
- New objects have been added to the report layouts of the Inventory FA/IA Act (70859809, 70859830) for creating custom layouts: FA location, Responsible Employee, FA Surplus No, FA Deficit No, FA Surplus Quantity, FA Deficit Quantity.
- On the Physical Inventory Order and Posted Physical Inventory Order pages, a Totals section has been added that displays the total quantity and value figures for the document lines.
- The “Person Responsible for performing the physical inventory” field has been added to the location card for automatic population of the responsible person in the Physical Inventory Order document.
- A new field “Deviation of amount operation upon import VAT invoice” has been added to the VAT Setup (Ukraine) page. Now, during the import of Purchase VAT Invoices from XML, within the integration with MEDOC and the Check Registration VAT Invoice, the system searches for purchase transactions by document amount, taking into account the allowed deviation.
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.
Ensure the stability and compliance of your business processes with SMART business!
