What's new
| Datum | Verzija | Modul | Opis |
|---|---|---|---|
| 4. 11. 2026 19:19:27 | 6.0.512.4157 | NarPrv | A 'Product Variance' column has been added to the production order overview. |
| 4. 11. 2026 13:44:26 | 6.0.511.4156 | OD2003 | Minor correction to the JOPPD.xml file in the Croatian version. |
| 4. 11. 2026 13:26:21 | 6.0.511.4156 | NarPrv | A 'VARIA' column has been added to the production order overview, allowing the user to see which product variant needs to be produced. |
| 4. 11. 2026 13:18:19 | 6.0.510.4155 | NarPrv | Entering a partner on a production order had not been working since build 4152. Fixed. |
| 4. 11. 2026 13:16:57 | 6.0.510.4155 | DDV | In the VAT ledgers (Slovenian version), the option to export VAT ledgers in TXT format—as required by the Financial Administration of the Republic of Slovenia (FURS) during audits—has been restored. Consequently, it is now possible to export data in XML format (for submission via the eDavki portal) and in TXT format (for audit/control purposes). |
| 4. 11. 2026 13:14:23 | 6.0.510.4155 | KartEmbOdpad | A column titled "quantity of waste packaging per item unit" has been added to the waste packaging cards. |
| 4. 11. 2026 12:55:36 | 6.0.510.4155 | OTP | Users who have opted for two-step authentication in PIS—requiring a password followed by an OTP generated via an authenticator—can now mark their computer as a trusted device, eliminating the need to enter an OTP with every login. This same logic has also been implemented in the web application for the tasks. |
| 3. 11. 2026 11:30:16 | 6.0.509.4154 | SKDFA | When importing e-invoices, the program sometimes reported an error and failed to display the PDF invoice. This has been fixed. |
| 3. 11. 2026 08:10:47 | 6.0.509.4153 | DNalog | In build 4152, the user was unable to enter a partner on a work order. Fixed. |
| 2. 11. 2026 21:03:25 | 6.0.509.4152 | SEPA | As several banks will begin accepting SEPA files in a new format—featuring a structured address layout—starting November 15, 2026, we have implemented extensive changes within the software:
|
| 1. 11. 2026 19:05:55 | 6.0.508.4151 | Kadr | In the review of employee authorisations within the personnel records, columns for the cost centre number and name have been added. |
| 1. 11. 2026 19:02:23 | 6.0.508.4151 | DNalog | When entering a service work order, the user also has the option to enter the product's serial number—even though inventory is not tracked by serial number. |
| 28. 10. 2026 20:30:24 | 6.0.507.4149 | OdpadEmb | An additional column—item quantity on the document—is available in the waste packaging card overview. |
| 28. 10. 2026 20:28:31 | 6.0.507.4149 | eRacun | In the Serbian version, an option has been added to create a credit note linked to multiple invoices or to a specific period. |
| 27. 10. 2026 22:17:51 | 6.0.506.4147 | SKDFA | A new column, "Part CSS Nab", is available in the book of received invoices. |
| 27. 10. 2026 22:15:39 | 6.0.506.4147 | Artikel | When entering product data, the user now has the option to delete the entered origin. |
| 25. 10. 2026 00:25:10 | 6.0.504.4145 | Rezervacije | A new column—recipient's country—is available in the reservation list view. |
| 25. 10. 2026 00:23:40 | 6.0.504.4145 | Računi | A new column—location/project name—is available in the invoice list view. |
| 25. 10. 2026 00:22:16 | 6.0.504.4145 | PNalog | In the Travel Orders module, a new user setting is available: "Scanning for locked travel orders." This function must be approved by an administrator. |
| 25. 10. 2026 00:19:53 | 6.0.504.4145 | FinProjekt | The administrator-configured user filter in the Financial Projects module was not working. Fixed. |
| 25. 10. 2026 00:13:43 | 6.0.504.4145 | DNNedov | In the unfinished production overview, the code and name of the client also appear for each work order, provided the work orders were created this way. |
| 25. 10. 2026 00:10:54 | 6.0.504.4145 | SKDFA | A few more minor fixes regarding the import of e-invoices. |
| 20. 10. 2026 14:40:20 | 6.0.502.4143 | DNalog | In build 4142, preparing TSU from the work orders didn't work. Fixed. |
| 19. 10. 2026 13:21:37 | 6.0.502.4141 | PNalog | In build 4140, the "Create payment order" function in the Travel Orders module did not work. Fixed. |
| 18. 10. 2026 10:42:10 | 6.0.502.4140 | SKDFA | When importing e-invoices, the "Archive without importing" function now archives all selected items; the user does not need to archive them one by one. |
| 14. 10. 2026 21:47:36 | 6.0.501.4138 | NabBlaga | In all purchase documents, the user can enter the clause code #4 into the document header. |
| 14. 10. 2026 21:46:33 | 6.0.501.4138 | Prodaja | In all sales documents, the user can enter the clause code #4 into the document header. |
| 14. 10. 2026 21:45:47 | 6.0.501.4138 | Proizv | In all production documents, the user can enter the clause code #4 into the document header. |
| 14. 10. 2026 21:43:28 | 6.0.501.4138 | FinProjekt | A new feature – Project Analytics – is available in the financial project overview; it displays General Ledger entries for the project. |
| 14. 10. 2026 21:40:59 | 6.0.501.4138 | SKDFA | A few additional functions for importing e-invoices. |
| 13. 10. 2026 21:15:43 | 6.0.500.4136 | Odprema | A few more minor fixes regarding the transmission of shipment data to DPD. |
| 8. 10. 2026 20:53:42 | 6.0.499.4135 | Prodaja | When you copy items via the clipboard, the program also transfers the options associated with them. |
| 8. 10. 2026 20:52:23 | 6.0.499.4135 | Prodaja | Copying items now also works within a single document. |
| 8. 10. 2026 20:50:46 | 6.0.499.4135 | Prodaja | Sales analysis using a pivot table was not working in build 4134. Fixed. |
| 6. 10. 2026 22:29:46 | 6.0.498.4134 | Prodaja | The "Customer Manager Name" field has been added to the sales analysis using the pivot table. |
| 6. 10. 2026 22:28:00 | 6.0.498.4134 | SKDFA | Adding attachments has been simplified when importing e-invoices. |
| 5. 10. 2026 21:30:05 | 6.0.497.4133 | OSInven | Columns for the expected and physically counted cost center have been added to the fixed asset inventory overview. |
| 4. 10. 2026 21:16:45 | 6.0.496.4132 | Prodaja | Integration with the DPD and Pošta Slovenije APIs has been implemented. |
| 2. 10. 2026 09:42:02 | 6.0.495.4131 | AvRacun | Tax validation of advance payment invoices in the Montenegrin version. |
| 30. 09. 2026 00:34:03 | 6.0.494.4130 | SKAnal | When generating an analytical account card, the user can choose to sort by item description. |
| 30. 09. 2026 00:32:24 | 6.0.494.4130 | OSVzdDN | When entering a maintenance work order for a fixed asset, the program did not save the asset's serial number. Fixed. |
| 30. 09. 2026 00:06:38 | 6.0.494.4130 | SKDFA | A few more minor adjustments to the new method of importing e-invoices. |
| 27. 09. 2026 19:14:48 | 6.0.493.4129 | Partner | New API for importing data on Slovenian taxpayers. |
| 27. 09. 2026 19:13:31 | 6.0.493.4129 | DNalog | A new parameter in the program settings lets the material requirements overview for a work order display items—ordered for the project or already in stock—that were not originally planned. |
| 27. 09. 2026 19:10:25 | 6.0.493.4129 | DKSin | A "Location Name" column has been added to the synthetic card view. |
| 27. 09. 2026 19:08:55 | 6.0.493.4129 | Zaloga | The procedures for displaying stock levels as of a specific date have been updated and run significantly faster than before. |
| 27. 09. 2026 19:06:08 | 6.0.493.4129 | SKDFA | When importing e-invoices from the email inbox, the program now marks the processed emails with categories within the inbox so the user knows which ones have been read and imported. |
| 27. 09. 2026 19:02:40 | 6.0.493.4129 | SKDFA | When importing invoices, an additional dialogue lets you review and prepare all the data required for the import. |
| 17. 09. 2026 20:37:17 | 6.0. | AnalizaArt | An "Origin" column has been added to the material receiving notes overview in the item analysis. |
| 17. 09. 2026 20:27:34 | 6.0.492.4128 | IntNarMat | When the parameter is enabled designating the work order as a material location (ML) within the production warehouse, the user has the option to select a location when entering an internal order—thereby informing the warehouse operator which work order requires the material. |
| 17. 09. 2026 20:00:19 | 6.0.492.4128 | DobavPog | When entering a supplier contract, the user can also add a clause code to use in orders placed under that contract. |
| 17. 09. 2026 19:57:46 | 6.0.492.4128 | NarStor | When selecting the contract to link to the order, the list also displays the location code and name. |
| 9. 09. 2026 21:03:11 | 6.0.491.4127 | GK | Minor fix when importing XML VOD files. |
| 9. 09. 2026 21:01:00 | 6.0.491.4127 | Partner | When entering a new partner, 2 new fields are available – GLN3 and GLN4. |
| 8. 09. 2026 20:54:09 | 6.0.490.4126 | NabMat | A function has been added to all material procurement documents to email selected documents quickly. |
| 6. 09. 2026 20:57:10 | 6.0.490.4125 | NarStor | The "Discount on all items" function is now available in the service order entry. |
| 6. 09. 2026 16:49:38 | 6.0.490.4125 | FinProjekt | The "Copy from version" function is available in the financial project version overview and lets you transfer data from one project to another. |
| 6. 09. 2026 13:43:44 | 6.0.490.4125 | DNalog | The program now also lets you create a position map for transport from work orders. |
| 6. 09. 2026 13:20:29 | 6.0.490.4125 | TehPos | A new option has been added to the technological process entry for a product for operations whose production time depends on the packaging quantity. |
| 6. 09. 2026 13:18:11 | 6.0.490.4125 | BlagMP | The program now saves the start and end of the invoice process for each retail invoice created. |
| 2. 09. 2026 21:14:14 | 6.0.489.4124 | OD2003 | We added a feature to save PDFs for payrolls in the Payroll module. The program opens a task and saves PDF files to it. |
| 2. 09. 2026 21:11:06 | 6.0.489.4124 | NarProd | When you send a received order by email, the program also adds attachments stored in the order task. |
| 2. 09. 2026 21:09:55 | 6.0.489.4124 | Ponud | When you send a quote by email, the program also adds attachments stored in the quote task. |
| 31. 08. 2026 13:42:36 | 6.0.488.4123 | NarMat | When you send a material order by email, the program also adds attachments stored in the order task. Now, the program also searches for tasks for the internal orders from which the order is made and adds their attachments to the email. |
| 31. 08. 2026 13:39:58 | 6.0.488.4123 | PogDobav | When entering the percentage of retained funds on a contract with a supplier, the program didn't allow decimal values. Fixed. |
| 31. 08. 2026 13:38:26 | 6.0.488.4123 | GK | A new parameter is available in the overview of received invoices, allowing the user to display the invoice amount excluding VAT. |
| 25. 08. 2026 22:27:01 | 6.0.487.4122 | WMS 3.0 | New features in pocketPIS. Allows dividing micro locations into piece, package and pallet locations, filling piece locations from pallets and a whole bunch of new options. |
| 25. 08. 2026 22:24:21 | 6.0.487.4122 | eRacun | Minor correction when sending an eInvoice from a Slovenian supplier to a Croatian buyer. |
| 20. 08. 2026 23:05:09 | 6.0.485.4120 | IntNarMat | An internal material order can be transferred to a service order – this function comes into play when the internal order contains consumables or fixed assets for which no inventory is kept in the warehouse. |
| 20. 08. 2026 23:02:18 | 6.0.485.4120 | Art | In the item code list, quick search now also searches by description #2. |
| 20. 08. 2026 22:59:53 | 6.0.485.4120 | Sped | In transport orders, an extended analysis with a pivot table is available; I added internal costs for own transport. |
| 20. 08. 2026 00:07:07 | 6.0.484.4119 | Sped | A position folder for a transport order can also be created from a service order. |
| 18. 08. 2026 21:03:36 | 6.0.483.4118 | SpedPrevoz | In the vehicle code list for transport orders, the user now also enters the vehicle cost per km and per hour. |
| 18. 08. 2026 21:02:10 | 6.0.483.4118 | SpedPrevoz | I have added the "Enter transport route data" function to the transport orders overview. |
| 18. 08. 2026 21:00:02 | 6.0.483.4118 | SKDFA | A few more minor fixes when reading PDF eInvoices using the Claude API. The API also finds the supplier's bank account. |
| 17. 08. 2026 23:45:01 | 6.0.482.4117 | eRacun | Validation has been added to the preparation of eInvoices in eSlog 2.0 format, which displays any errors in the data before sending. |
| 14. 08. 2026 14:55:50 | 6.0.481.4116 | SKDFA | When creating payment orders from the analytical card, the program did not take into account the entered CSS mode. Fixed. |
| 14. 08. 2026 14:53:35 | 6.0.481.4116 | PrevMat | In the material receipt overview, the user now has a function to enter the origin of selected items. |
| 14. 08. 2026 14:51:39 | 6.0.481.4116 | Prisot | In the attendance card, the user can now also enable the Employee WP Code column. |
| 14. 08. 2026 14:45:00 | 6.0.481.4116 | Task | In the task book, a "For payment" column has been added to tasks for a received invoice. |
| 14. 08. 2026 14:42:34 | 6.0.481.4116 | AnalizaPart | The Service Orders tab has been added to the partner analysis. |
| 14. 08. 2026 14:31:55 | 6.0.481.4116 | PogDobav | The same logic for adding attachments has been added to the contract record when sending a document by email as in material and service orders. |
| 14. 08. 2026 14:27:52 | 6.0.481.4116 | SKAnal | Columns have been added to analytical cards to display task data. |
| 14. 08. 2026 14:25:05 | 6.0.481.4116 | GK | In the modules:
a column Location Name has been added |
| 8. 08. 2026 12:11:13 | 6.0.480.4115 | When sending reports from the program by email, there are some important additions: the text template can be in HTML format, which means it can also contain images. HTML format can be used when sending via the MS365Graph API or SMTP, but it does not work when sending via MAPI. The option to send from a Gmail account using OAuth2 has been added. Users can create templates in both txt and html format and save them for use in different modules of the program. | |
| 6. 08. 2026 22:00:30 | 6.0.479.4114 | DDV | In the VAT overview of the issued invoices book in the Slovenian version, a column for the 5% VAT base has been added. |
| 6. 08. 2026 21:59:14 | 6.0.479.4114 | SKDFA | In build 4112, selecting the responsible person when importing eInvoices did not work. Fixed. |
| 5. 08. 2026 19:19:00 | 6.0.479.4113 | SKDFA | When importing eInvoices, the program can now read the mailbox, download attachments, and prepare XML from PDF files using Claude AI. |
Since the Slovenian version of the program also retrieves the sector via the business partner import API, an option to verify the sector of selected partners has been added to the validation process.