Minor update 2026.04/01 for SMART Accounting solution

This minor update addresses issues identified after the release of version 2026.04, and includes changes related to legislative updates, as well as overall system performance and stability improvements.
 

1. The logic for displaying the “Show Documents for Payment” tab in the Bank Payment Journal has been optimized. For large datasets, unnecessary calculations are no longer performed when the tab is inactive, improving performance and preventing errors.  
2. The “Full Name” field has been added to the accountable person card page. The “Name 2” field is available for display via Personalization.  
3. The processing algorithm for the “Automatic Customer Ledger Application” and “Automatic Vendor Ledger Application” jobs has been fixed. If application is not performed, the application code is no longer populated for such entries.  
4. The functionality of the “Automatic Customer Ledger Application” and “Automatic Vendor Ledger Application” jobs has been enhanced: a new parameter “Apply Transaction Sign” has been added to define application logic; correct recalculation of applied amounts is ensured for multi-currency transactions.  
5. For service quotes, automatic population of the default customer contract has been implemented, and the customer contract expiration control logic has been updated.  
6. The performance of the “Create Electronic Waybill” report has been optimized by improving shipment data processing logic, reducing execution time and increasing efficiency.  
7. The process of creating electronic waybills has been improved for scenarios involving multiple posted sales shipment documents. The field length limitation in the table has been removed, allowing correct processing of combined document numbers without errors. 
8. An issue when creating a modernization act by copying from an unposted document has been fixed. The system now displays the full list of available unposted modernization acts and allows selecting the required document for copying.  
9. The copying mechanism for item cards and fixed asset cards has been improved. The UKTZED code is now transferred to the new card with automatic creation of a corresponding entry in the “Item–Customs Category Mapping” table.  
10. The functionality for reclassification of fixed assets for sale has been updated. Amounts for different FA accounting types are written off from the current depreciation book as separate entries, while being posted to the disposal depreciation book as a total amount.  
11. The printed form of the Inventory Turnover Report has been improved. Selected warehouses are now displayed correctly and completely in the “Warehouse Filter” field, and readability has been enhanced when working with a large number of warehouses.  
12. An issue with generating Appendix 4 (Table 2) of the VAT Declaration for negative balances has been fixed. Previously, if an item was not in stock at the time of sale, the fields “Purchases at 20%”, “Purchases at 14%”, “Purchases at 7%”, and “Purchases at 0%” were not populated automatically. Now, the purchased quantity is correctly determined and reflected in the declaration. 
13. The transfer of the tag “Issued for exempt transactions” (R03G10S) during integration with M.E.Doc has been fixed. The tag is now transmitted correctly, consistent with manual export.