Release Notes - April 2026

What’s New 
This release introduces a broad range of enhancements focused on financial accuracy, reporting flexibility, localization support, and improved user experience across transaction processing and DevExpress inquiries. Users will benefit from stronger compliance handling, more configurable reporting capabilities, clearer validation messaging, and improved accessibility to transaction and ledger information. The update also includes enhancements to e-Invoice workflows, report designer fields, security access management, and accounting controls to support more efficient day-to-day operations.

April 13, 2026

1. Enhanced Localization Support for Multi-Country Company Configuration
The system now supports improved company configuration capabilities for organizations operating outside the default country setup. This enhancement allows businesses to better adapt accounting, tax, and operational configurations based on local country requirements. It provides greater flexibility for multinational operations and improves overall readiness for regional compliance and localization needs.

2. Enhanced Account Journals with Option to Display GL Account Instead of Customer/Supplier Codes in Advanced Options
Users can now choose to display General Ledger (GL) Account details instead of Customer or Supplier codes within Account Journals. This improvement provides a clearer accounting perspective by focusing on financial accounts rather than transactional party identifiers. It is especially useful for finance teams who require GL-centric reporting for analysis, auditing, and reconciliation purposes. The enhancement also improves consistency in financial reporting across journal views.

3. Trial Balance Enhancement with Customer and Supplier Balance Options
Users can now include Customer Balance and Supplier Balance views directly within the Trial Balance report. This enhancement provides better visibility into receivable and payable balances without requiring separate reports. It improves financial analysis and supports quicker reconciliation and account verification processes.

4. Expanded Inquiry Reports for Financial Transactions
Additional financial inquiry reports are now available using DevExpress technology to provide improved reporting performance and presentation. The following inquiries have been enhanced:

- Balance Sheet Comparison
- Customer Debit Note Journal
- Cash Sales Journal
- Cash Purchase Journal

These upgrades deliver better readability, faster report rendering, and a more consistent reporting experience across financial analysis screens.

5. Standardized Date Column Placement in Book Preview Reports
The system now ensures that the “Date” column consistently appears as the first column in all default book preview formats. This standardization improves readability and makes transaction reviews more intuitive for users. It also helps maintain consistency across different report types and accounting books.

6. Manual UUID Entry Support for Sales e-Invoice Transactions
Users can now manually enter UUID values for the following e-Invoice sales transactions:

- Sales Invoice
- Sales Credit Note
- Cash Sales

This enhancement provides greater flexibility when handling external e-Invoice references or correcting transaction mappings. It also improves integration handling for businesses managing UUID information outside the automated process.

7. Tax Reporting Enhancement with Tax Code Filter in SST Detail Listing
Users can now filter SST Detail Listing reports by Tax Code for more precise tax analysis and reporting. This enhancement simplifies the review of tax-specific transactions and improves efficiency when preparing compliance-related reports. It also provides better flexibility for businesses handling multiple SST classifications.

8. Added Validation Date and Time Visibility for e-Invoice Transactions
The e-Invoice transaction grid view now displays both validation date and validation time information. This enhancement improves transaction tracking and provides clearer visibility into the status and timing of e-Invoice validations. Users can now monitor submission and validation timelines more effectively.

9. Expanded Subscription Plan Access Management for Administrative Roles
Plan management capabilities have been extended to support Non-Owner and Billing Administrator user roles. Authorized users can now manage subscription-related access and administrative functions without requiring full owner privileges. This enhancement improves operational flexibility while maintaining controlled access management.

10. Clickable Transaction Navigation in Project Ledger Report
Users can now directly click transaction details within the Project Ledger Report to open related transaction records. This enhancement streamlines navigation and significantly improves efficiency when reviewing project-related financial activities. It also reduces the need for manual transaction searches during audit or reconciliation tasks.

11. Report Designer Enhancements Across Financial and Transaction Reports
The Report Designer has been expanded with additional fields and filters to provide greater reporting flexibility and customization capabilities. These enhancements allow users to include more detailed operational, tax, customer, supplier, stock, and asset information within their reports.

Newly added enhancements include:
Purchase & Supplier Reporting
- Supplier DO# field in Purchase Transaction reports
- Currency Rate field in PR and GRN reports
- Supplier-related transaction enhancements for reporting accuracy
Sales & Customer Reporting
- Customer Business Nature field in all Sales Transaction reports
- Customer Name field in Invoice Matching Listing reports
- TermName field in Sales Transaction reports
- Rental/Lease Exempted Rate and Amount fields in AR and Sales transaction forms
- Global Description field support for Outstanding Invoice report formats
Stock & Location Reporting
- DetailStock LocationCode and DetailLocationName fields in Sales and Purchase Transaction reports
- Stock LocationCode and LocationName fields in Sales and Purchase Transaction reports
- LocationName field in Stock Location Balance reports
Fixed Asset Reporting
- Fixed Asset Account Datafield (GLAccountCode) in Fixed Assets Three Column reports
Register & Reference Reporting
- Date Ref 1 and Date Ref 2 fields in Sales and Purchase Register reports

These improvements give users more control over report customization and support more comprehensive operational and financial reporting requirements see more..