This partial update is aimed at addressing issues identified after the 2026.02 release, as well as including tasks related to legislative changes and improvements in overall system performance and stability.
- The logic for populating the “Order No.” field in General Ledger entries has been changed for credit memos created based on posted purchase/sales invoices that were generated from a document of the “Invoice” type. Now, for such credit memos, the “Order No.” field corresponds to the Assignment No. specified in the posted purchase/sales invoice.
- The logic for validating the unique registration number in the Customer and Vendor cards has been changed when the Check Registration Number (EDRPOU) setting is enabled in Purchase and Sales Setup. Previously, it was possible to enter the same registration number if the Payer/Payee field was filled in for another counterparty. The validation is now performed without additional conditions.
- The ability to preview the content of a contract for customers and vendors has been added directly to the contract card and to the list page, allowing users to quickly review the key terms without opening the document fully. A graphical diagram of the contract approval business process has also been implemented, providing a visual representation of approval stages and improving process transparency.
- The functionality for creating a Responsible Person card from the Employee card has been expanded. The system now automatically fills in the “Full Name” and “Registration No.” fields in the responsible person card based on the data from the employee card.
- An issue has been fixed where the Source No. field in the VAT Payer Status as of Date table was not populated when creating a new line, which prevented the new record from being saved. Now the Source No. value is filled in according to the vendor number from whose card the VAT payer status record is created.
- An error in the fixed asset depreciation calculation that occurred during the modernization period has been fixed.
- Summary information fields with the total quantity and total amount have been added to the cards and list pages of the “Goods Receipt Act” and “Goods Write-off Act” documents (both posted and unposted).
- The display of the expanded balance by orders in the Detailed Turnover has been corrected. The expanded balance by orders will now display the actual opening or closing balance for the selected period.
- The import of purchase VAT invoices from an XML file and via the M.E.Doc REST API has been improved: the system now additionally checks for the N27 tag and automatically sets the “Consolidated VAT Invoice” indicator in purchase VAT invoices.
- The logic for populating the “Agricultural Product” indicator has been implemented in the lines of sales VAT invoices created based on a posted inventory order.
Updating SMART Accounting product 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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