Release Notes - February 2026

What’s New 
This release introduces major usability, reporting, and transaction processing enhancements designed to improve operational efficiency across financial and accounting workflows. The update focuses on streamlining bulk actions, strengthening audit visibility, modernizing transaction interfaces, and providing more flexible financial reporting capabilities. Users can also expect improved system configuration options and enhanced payment gateway integration for a smoother and more reliable experience. 

February 26, 2026

1. Batch Printing  in Transaction List View
Users can now perform batch printing directly within the list vew of transaction screens, significantly reducing the time required to process large volumes of documents. This enhancement improves operational efficiency by allowing multiple transactions to be printed in a single action instead of individually. It also helps standardize document handling and simplifies day-to-day administrative tasks for finance and operations teams.

2. Batch Email Feature in Transaction List View
The system now supports batch email sending within the list view of transaction screen, enabling users to distribute multiple transaction documents simultaneously. This enhancement minimizes repetitive manual emailing tasks and improves communication speed with customers, suppliers, and stakeholders. It also supports more efficient document delivery workflows while maintaining consistency across transaction modules.

3. General Ledger Report with Debtor and Creditor Control Accounts
The General Ledger Report has been enhanced to include Debtor and Creditor Control Account information for better financial tracking and reconciliation. This improvement provides users with clearer visibility into receivables and payables balances directly within the ledger reporting process. As a result, finance teams can perform more accurate account reviews and improve overall financial transparency.

4. Flexible Comparative Financial Statement Reporting
Users can now generate Statement of Comprehensive Income Comparison reports and Financial Statement Comparison reports based on custom reporting periods. This enhancement provides greater flexibility for financial analysis by allowing businesses to compare selected periods according to operational or management requirements. It supports more meaningful trend analysis, performance monitoring, and strategic financial decision-making.

5. Date Format Configuration in Advanced Options
A new Date Format setting has been added to Advanced Options, allowing organizations to configure how dates are displayed throughout the system. This enhancement improves usability for businesses operating across different regional or reporting standards. It also helps ensure consistency in document presentation and reduces confusion caused by varying date format see more..

6. Audit Trail Enhancement for Transaction Creation and Deletion Activities
The Audit Trail module has been further enhanced to capture detailed Create and Delete transaction activities. Users can now monitor when records are added or removed, improving system accountability and traceability across operational and maintenance processes. This enhancement strengthens compliance monitoring and supports better internal control management.

7. Improved Receive Payment Transaction Grid
The Receive Payment form grid has been upgraded to DevExpress, delivering a more responsive and user-friendly transaction management experience. Users will benefit from improved navigation, filtering, sorting, and overall data handling performance. This enhancement helps streamline payment processing activities and improves usability for finance teams managing high transaction volumes.

8. Improved Supplier Knock Off Transaction Grid
The Supplier Knock Off form grid has been migrated to DevExpress to improve transaction visibility and operational efficiency. The upgraded interface provides enhanced data management capabilities, smoother navigation, and improved responsiveness during supplier reconciliation activities. This enhancement supports more efficient handling of supplier account adjustments and settlement processes.

9. Improved Customer Knock Off Transaction Grid
The Customer Knock Off form grid has also been upgraded to DevExpress, offering a more modern and efficient reconciliation experience. Users can now manage customer account matching and settlement processes with improved usability and better transaction visibility. This enhancement contributes to faster reconciliation workflows and improved operational productivity.