A partial update aimed at resolving issues identified after the release of version 2026.04 has been implemented. The update also includes tasks related to legislative changes, as well as improvements to the overall performance and stability of the system.
- The “Company Bank Account” field has been added to the “Sales Module Setup”, “Customer Card”, and “Customer Contract” pages. The value of this field in the customer card is automatically populated from the Sales Module Setup, while in the customer contract card it is inherited from the customer card. Automatic population of the “Company Bank Account Code” field in sales documents has also been implemented: if a customer contract is specified in the document, the value is retrieved from the contract; otherwise, it is retrieved from the customer card.
- The ability to automatically transfer filters set in the G/L Turnover to the filter of the report’s printed form has been added.
The logic for displaying amounts in the printed form has also been corrected for cases where the balance in the G/L Turnover contains both positive and negative values. Amounts in the printed form are now displayed in the same way as in the system: positive values with a “+” sign and negative values with a “-” sign.
