| Datum | Verzija | Modul | Opis |
|---|
| 1. 10. 2025 16:37:20 | 6.0.356.3981 | eRacun | The user can specify, for each partner, which template will be used when sending an e-Credit Note and an e-Advance Invoice. |
| 28. 09. 2025 19:05:29 | 6.0.355.3980 | PrevMat | In the GRN overview, administrators have additional settings available for assigning rights to functions within the module. |
| 28. 09. 2025 19:01:12 | 6.0.355.3980 | AvRacun | When creating an advance invoice, the user can now select a new type of VAT method – it does not go into the VAT book. |
| 28. 09. 2025 18:47:07 | 6.0.355.3980 | SloFisk | Tax validation of credit notes is included in the Slovenian version. |
| 25. 09. 2025 16:47:34 | 6.0.354.3979 | Prodaja | When creating an invoice, a service may also have a tax code of 306, indicating that this service is not subject to VAT. |
| 25. 09. 2025 16:44:49 | 6.0.354.3979 | Prodaja | In the header of the sales document, the delivery method and shipping method depend on the recipient. |
| 25. 09. 2025 16:43:30 | 6.0.354.3979 | OD2003 | New parameter for calculating salaries based on 174 hours per month. |
| 25. 09. 2025 16:40:42 | 6.0.354.3979 | AvRacun | When entering an advance invoice, the user has the option to select the wizard to be used when posting to the general ledger. |
| 25. 09. 2025 16:38:30 | 6.0.354.3979 | AnalizaArt | In the delivery notes analysis in the article analysis the new "TSU part" column has been added. |
| 20. 09. 2025 11:02:39 | 6.0.353.3978 | Sistem | In the warehouse location code list, the user has the option to specify the code of the item to be stored in a specific location. In this case, other items will not be able to be picked up at that location. |
| 16. 09. 2025 22:12:07 | 6.0.352.3977 | Prisot | Fixed an error in the presence plan where the program did not respect the user's setting only to see their subordinates. |
| 16. 09. 2025 22:10:16 | 6.0.352.3977 | OD2003 | Salary data analysis now works a little faster. |
| 16. 09. 2025 22:07:37 | 6.0.352.3977 | KPP | I simplified the connection between the service order and the received invoice via the task book. |
| 15. 09. 2025 16:23:00 | 6.0.352.3976 | Fisk | A few minor corrections in the tax certification of wholesale invoices in the BIH RS version. |
| 12. 09. 2025 22:38:57 | 6.0.352.3975 | SQLRep | When creating an SQL report, the input parameter that the user must enter can now also be of type DateTime or Time. |
| 11. 09. 2025 22:07:07 | 6.0.351.3974 | GK | When exporting journal entries to VOD.XML, the user now selects which types of journal entries they want to export – received invoices, issued invoices, or other journal entries. |
| 11. 09. 2025 21:49:48 | 6.0.351.3974 | SKIFA | When entering an issued invoice into the book of sent invoices, the program now takes into account the entered payment method code from the partner. |
| 11. 09. 2025 21:47:27 | 6.0.351.3974 | SKDFA | When subsequently selecting a contract/purchase order link to a received invoice, the user now also has the option of simply deleting the existing link. |
| 11. 09. 2025 21:44:35 | 6.0.351.3974 | OD2003 | Minor correction when creating the ISPAP.xml file in the Slovenian version. |
| 11. 09. 2025 21:43:20 | 6.0.351.3974 | Prodaja | In reservations, the option to transfer multiple reservations to delivery notes at once has been added. The user can choose whether they want the selected reservations to go on one delivery note or create a separate delivery note for each reservation. |
| 11. 09. 2025 21:40:58 | 6.0.351.3974 | Artikel | A column with catalog number #2 has been added to the equivalents overview for the article. |
| 11. 09. 2025 21:38:23 | 6.0.351.3974 | BizBox | A new function is available in the overview of issued invoices – Downloading receipts from the BizBox mailbox. |
| 4. 09. 2025 17:27:17 | 6.0.350.3973 | Prisot | A few more minor fixes to attendance planning. |
