| Datum | Verzija | Modul | Opis |
|---|
| 13. 03. 2025 20:43:18 | 6.0.298.3915 | IntNarVzd | Two parameters have been added to the program settings to enable the option to enter the type of maintenance when entering an internal maintenance order. |
| 13. 03. 2025 20:40:48 | 6.0.298.3915 | Kadr | In the Croatian version, when entering an employee's transaction account, the user can mark whether it is a classic or protected account. The data is essential for tax enforcement. |
| 12. 03. 2025 12:29:05 | 6.0.298.3915 | Kadr | I changed the logic in the Employee Authorization Overview module. Now, I show active authorizations on a specific day. The data analysis with a pivot table gives users a list of active authorisations in a particular period. |
| 11. 03. 2025 16:38:54 | 6.0.297.3914 | NarocEdi | Columns with the email addresses of the subscriber and edition recipient have been added to the overview of subscription relationships. |
| 11. 03. 2025 16:37:22 | 6.0.297.3914 | NapVrac | The user can also enter the type and source of the lead in the header entry of the customer return/complaint forecast, which is useful for analysis. |
| 11. 03. 2025 16:34:21 | 6.0.297.3914 | Artikel | When entering an item into the article index, the user can enter the declaration data and the declaration data #2. |
| 11. 03. 2025 16:30:33 | 6.0.297.3914 | SKDFA | When posting expenses to deferred income, I added the option to break them down into 60 months (from the previous 36). |
| 11. 03. 2025 16:28:04 | 6.0.297.3914 | Virm | For users experiencing the "Out of system resources" error when printing UPN payment orders, I have prepared a temporary solution. The user opens the print preview and saves the report to a PDF file, which can be printed on a printer. |
| 5. 03. 2025 13:40:40 | 6.0.296.3913 | Intrastat | Two new functions are available in the Intrastat module: Data Control with VAT Received Invoices and VAT Sent Invoices. These display data from VAT books and Intrastat to make it easier for the user to find differences and possible errors. |
| 4. 03. 2025 18:44:28 | 6.0.295.3912 | SEF | Fixed an error when preparing an eInvoice with partial closing of an advance invoice in the Serbian version. |
| 4. 03. 2025 18:42:45 | 6.0.295.3912 | SKDFA | The customer return announcement could not be transferred to the pocketPIS waiting list for the customer return document. Fixed. |
| 4. 03. 2025 18:35:25 | 6.0.295.3912 | SKDFA | When importing eInvoices, the user now has the option to correct the date BS Org. |
| 3. 03. 2025 12:05:55 | 6.0.294.3911 | GKBil | The user can prepare an XML file for the annual profit tax calculation in the Slovenian version. |
| 2. 03. 2025 09:53:57 | 6.0.293.3910 | Kadr | A new parameter for user rights is available in the Personnel Records module – Entering bank account. |
| 27. 02. 2025 11:30:19 | 6.0.292.3909 | OSVzdDN | When printing selected maintenance work orders, the program could not account for all filter formats because the template did not have all the filter fields. Fixed. |
| 27. 02. 2025 11:27:17 | 6.0.292.3909 | DNalog | When creating a work order for cooperation, an additional DESCRIPTION field has been added, in which the user can enter the cooperator's requirements. |
| 27. 02. 2025 11:24:30 | 6.0.292.3909 | BlagMP | When creating a POS receipt, the program now also considers the POS settings for printing and/or emailing the receipt to the end customer (without an address). |
| 25. 02. 2025 20:48:10 | 6.0.291.3908 | BlagMP | In the overview of OS invoices, the Slovenian and Croatian versions have added the option to print multiple receipts simultaneously—usually for archiving. |
| 25. 02. 2025 20:46:10 | 6.0.291.3908 | BlagMP | A column with the order number has been added to the POS invoices overview. |
| 25. 02. 2025 20:43:26 | 6.0.291.3908 | AnalizaPart | The UoM column has been added to the items overview in the partner analysis. |
| 25. 02. 2025 20:41:40 | 6.0.291.3908 | AnalizaArt | The UoM is displayed in the toolbar next to the item name in the item analysis. |
| 21. 02. 2025 22:27:43 | 6.0.290.3907 | NarBlag | In the BiH version, the Goods Order Plan module has been added to the Goods Orders module, which allows purchasers to create orders. |
| 16. 02. 2025 16:24:22 | 6.0.288.3905 | Prisot | In the "Worker attendance—analysis" module, the columns Mandatory Departure and Departure have been added, which allows for easier control of worker presence compared to the plan. |
| 16. 02. 2025 12:59:47 | 6.0.287.3904 | RepBI | Some minor changes to preparing XML files for business reports in multi-database installations. |
| 16. 02. 2025 12:57:31 | 6.0.287.3904 | GK | When importing a bank statement, the program incorrectly recorded payments for received invoices when the "Search for connections automatically" parameter was enabled. Fixed. |
| 15. 02. 2025 16:30:41 | 6.0.286.3903 | DN | In the overview of unfinished production tallies, two columns have been added with the name of the user who made the document and the name of the user who locked the document. |
| 15. 02. 2025 16:22:19 | 6.0.286.3903 | AnalizaArt | A new parameter, 1189, is available in the program settings. It enables the work mode so that the batch on the work order automatically has the work order number and product variety. |
| 15. 02. 2025 16:19:29 | 6.0.286.3903 | AnalizaArt | The Varia column has been added to the availability overview in the item analysis. |
| 15. 02. 2025 16:16:38 | 6.0.286.3903 | GK | After years of promises, I finally created XML for the annual report in the Slovenian version, which can be imported into Ajpes. |
| 9. 02. 2025 20:56:27 | 6.0.285.3902 | eRačuni | When importing received eInvoices in the Serbian version, the user can also import eInvoices with the status Received and Approved. |
| 9. 02. 2025 20:53:11 | 6.0.285.3902 | BlagMP | The overview of old invoices at the cash register now includes the STEVNAR column (order number). |
| 1. 02. 2025 19:17:49 | 6.0.284.3901 | Zaloga | A function has been added to the logistics route plan to turn routes on and off for selected days quickly. |
| 1. 02. 2025 19:16:15 | 6.0.284.3901 | Zaloga | If the parameters are enabled that the stock is managed by batches and that in production, the batch is the work order number, then the program also stores the product variant in the batch's stock. The data is also transferred through internal transfers to other warehouses. |
| 30. 01. 2025 19:49:13 | 6.0.283.3900 | KPP | When entering a cost allocator for an invoice in the task, the user can enter the fixed asset maintenance work order number, from which the program takes the cost center code. |
| 30. 01. 2025 19:33:16 | 6.0.283.3900 | DNalog | When transferring a received customer order to a work order, the desired shipping date from the order is transferred to a new field in the work order header. |
| 26. 01. 2025 22:20:58 | 6.0.282.3899 | DNalog | In addition to all previous types of dates, the user can also enter the desired shipping date in the work order header. |
| 26. 01. 2025 22:18:18 | 6.0.282.3899 | GK | If the user does not enter a N/C in the analytical card, they can view a list of all cards. |
| 23. 01. 2025 19:07:16 | 6.0.281.3898 | Prisot | In the graphical display of employee attendance, the user can display registered hours or hours calculated based on the plan. |
| 23. 01. 2025 19:05:00 | 6.0.281.3898 | AnalizaArt | In the article analysis in the delivery notes overview, the user has an added column to display the purchase order number on the delivery note. |
| 23. 01. 2025 18:27:03 | 6.0.281.3898 | Artikel | In the article index, the user has a function to enter a note for each item – the same logic as on documents. |
| 20. 01. 2025 22:37:55 | 6.0.280.3897 | Prisot | When preparing menus where workers choose their meals, 12 meals are now available daily. |
| 20. 01. 2025 22:33:54 | 6.0.280.3897 | POS | Communication with Magellan and Zebra scales is implemented on the POS cash register. |
| 11. 01. 2025 14:53:27 | 6.0.278.3895 | Prisotnost | Editing employee work schedules is now also available in the Attendance Plan module. |
| 11. 01. 2025 14:51:46 | 6.0.278.3895 | NabBlaga | Added the ability to transfer an item from a receipt RT to an internal issue RT using the clipboard. |
| 8. 01. 2025 21:38:59 | 6.0.277.3893 | Sistem | In classic data filtering, an additional type of condition is available – not contains. |
| 8. 01. 2025 21:37:16 | 6.0.277.3893 | Sistem | When exporting data to a TXT file, the user has the option to select the TXT file format (Ascii, unicode, …) |
| 5. 01. 2025 20:12:40 | 6.0.276.3889 | Kadr | When entering a contract in the Personnel Records module, the user now has the option to enter a committee for a contract with a probationary period. |
| 2. 01. 2025 16:00:43 | 6.0.275.3888 | RLista | The logic of the discount lists was that the user entered discount groups and percentages for them. What if the user wanted to specify a special discount on the discount list only for a specific item? This was only possible if each item had its own discount group, which, of course, is not very useful. In this build, the user can also directly enter the item code on the discount list and enter a specific discount, which the program will consider only for it. |
| 2. 01. 2025 15:55:18 | 6.0.275.3888 | KalkMP | A new parameter, 1183, is available in the program. When enabled, when entering a price change report for RT, the new prices are not written directly to the general price list; this happens when the document is closed. In combination with this parameter, there is a new function in the retail goods receipt: Transfer of new prices to the price changes record. |
| 30. 12. 2024 17:05:35 | 6.0.274.3887 | OD2003 | The Croatian version includes changes to deductions for payroll calculations from 01.01.2025. A new method has also been prepared in the web service, which will transfer changes to general data to users without the need to install new builds. |
| 27. 12. 2024 14:43:55 | 6.0.273.3886 | SM | The administrator may determine the validity of each ID of the cost in the cost center index. The function is useful during the transition period from old codes to new ones. |
| 26. 12. 2024 14:12:13 | 6.0.272.3885 | OD2003 | The Slovenian version includes changes to the income tax scale and deductions for payroll calculations from 01.01.2025. A new method has also been prepared in the web service, which will transfer changes to general data to users without the need to install new builds. |
| 24. 12. 2024 15:12:59 | 6.0.271.3884 | BlagMP | If an error occurs when saving a retail invoice and the invoice is not saved, the program deletes the items in the table, so the seller has to create the entire invoice again. The logic has been changed, the content now remains, so the seller simply tries to save the invoice one more time. |
| 19. 12. 2024 21:03:54 | 6.0.270.3883 | Sistem | Upgrade with the latest DevEx components 2024.2.3. |
| 18. 12. 2024 13:11:23 | 6.0.269.3882 | SKDFA | When importing eInvoices from UP into the Slovenian version, all attachments are now automatically imported. |
| 18. 12. 2024 08:40:14 | 6.0.268.3881 | DDV | A few more minor fixes when creating the XML file PPPDV.xml in the Serbian version. |
| 16. 12. 2024 20:44:34 | 6.0.268.3880 | Support | To improve our user support even further, we are introducing another remote assistance program that users can launch when they need help. |
| 15. 12. 2024 21:50:00 | 6.0.267.3879 | OS | In the depreciation analysis for a period with a pivot table, the program also considers the keys for dividing the cost by the cost centre. |
| 15. 12. 2024 21:46:39 | 6.0.267.3879 | DDV | In the input VAT review for SEF in the Serbian version, the user has the option to change the ID (useful if they have done something directly on SEF). |
| 14. 12. 2024 12:38:15 | 6.0.266.3878 | SK | A new feature is available in the accounts receivable ledger – posting of accruals. The entered cost amount can be automatically distributed over a longer period. |
| 14. 12. 2024 12:35:20 | 6.0.266.3878 | Norm | A column showing whether a product is active has been added to the review of material entry into products. |
| 14. 12. 2024 12:32:24 | 6.0.266.3878 | PlanProd | When entering a sales plan item, the user can enter a product variant like in received orders (they can choose from the list of active variants for salespeople). |
| 14. 12. 2024 12:30:01 | 6.0.266.3878 | TimePIS | When defining rights to use the TimePIS module, another option has now been added: Confirming ePermits. The user sees new ePermits from their subordinates on their phone and confirms or rejects them. |
| 14. 12. 2024 12:26:31 | 6.0.266.3878 | Inven | When entering an inventory, the user can enter an additional description for each item. |
| 14. 12. 2024 12:23:58 | 6.0.266.3878 | Intrastat | When manually entering a document into Intrastat, the user can now enter the weight to three decimal places (previously only two). |
| 14. 12. 2024 12:21:32 | 6.0.266.3878 | DNalog | The user could not filter/sort by the "Raz Status" column in the work order list. Fixed. |
| 14. 12. 2024 12:18:10 | 6.0.266.3878 | Prisot | When a user transfers attendance hours to the surplus, they can now choose between transferring for all workers, for employees, or external collaborators. |
| 14. 12. 2024 12:13:39 | 6.0.266.3878 | Bil | When reviewing the analytical balance sheet, the user now has the option to exclude unliquidated receivables from the balance sheet. |
| 14. 12. 2024 12:10:54 | 6.0.266.3878 | Opcije | When working with product options, users have some new possibilities.
1. For each product variant, its option matrix with its prices can be defined
2. Only options from the product variant matrix can be entered on the received order
3. Options can also have variant components. The option variant is written on the matrix, which is taken into account in the material requirements on the work order |
| 7. 12. 2024 17:21:15 | 6.0.265.3877 | OD2003 | In the Slovenian version, an iRek form report is created for the selected employee. |
| 5. 12. 2024 19:22:09 | 6.0.264.3876 | Prodaja | When closing multiple delivery notes with one command, the program checks if these documents are transferred to Intrastat and asks the user how to transfer them. This way, the user does not have to transfer them to Intrastat individually. |
| 2. 12. 2024 21:26:22 | 6.0.263.3874 | Intrastat | The Intrastat module offers data analysis using a pivot table. |
| 2. 12. 2024 21:24:56 | 6.0.263.3874 | | In build 3872, the internal issues were not working in the item analysis. Fixed. |
| 1. 12. 2024 22:40:22 | 6.0.262.3873 | NapPrevBlag | The goods receipt notification entry did not work in build 3872. Fixed. |
| 1. 12. 2024 22:38:39 | 6.0.262.3873 | IntNarVzd | When entering an internal maintenance order, the user can also enter the fixed asset's location. |
| 27. 11. 2024 14:27:27 | 6.0.261.3872 | RazpisMat | The user has an additional field named "Item description" in the work order material request. |
| 27. 11. 2024 14:24:27 | 6.0.261.3872 | Termin | Material requirements analysis for scheduled work orders was not working. Fixed. |
| 27. 11. 2024 14:14:12 | 6.0.261.3872 | Ponud | When entering an offer item, the user can also enter a percentage of the probability of realization. |
| 27. 11. 2024 14:11:53 | 6.0.261.3872 | Lead | When entering a new lead, the user can now enter the estimated profit and percentage probability of realization in addition to the estimated value. |
| 27. 11. 2024 14:08:01 | 6.0.261.3872 | NapVrac | The Customer Return Notification module can also be used as a complaint request. That's why I added the option to transfer the document to the issue note when we send the customer a replacement product or a credit note, even if they didn't return the defective product. |
| 27. 11. 2024 13:07:49 | 6.0.261.3872 | Sistem | A new dialog has been added for exporting data to TXT/CSV, where the user can more precisely specify what kind of export they need. |
| 19. 11. 2024 14:28:06 | 6.0.260.3871 | HR | Users have the option to enter mentoring in the personnel records module. An overview of all mentoring by employees, mentors, and jobs is also available. |
| 19. 11. 2024 14:25:51 | 6.0.260.3871 | OD | The code 0005 for the refund revaluation coefficient has been added to the salary code templates in the Slovenian version. The code automatically finds the correct one based on the base year and calculation month in the coefficient table. |
| 17. 11. 2024 22:18:46 | 6.0.259.3870 | KPP | The user can write a priority in the header of a project task. This information is then transferred to all tasks of that project task, where the user can change them. |
| 17. 11. 2024 22:16:17 | 6.0.259.3870 | Sistem | The user can specify which bank accounts will be written to the eInvoice XML in the company's bank account index list. |
| 17. 11. 2024 22:11:22 | 6.0.259.3870 | DDV | The user can export the POPDV XML file in the Serbian version and import the file into the tax administration website. |
| 12. 11. 2024 20:39:05 | 6.0.258.3869 | OD2003 | New codes for last year's hourly rates have been added to the payroll code templates in the Slovenian version when an employee has two different hourly rates from previous years on one payroll. One for care/accompaniment and the other for long-term sick leave. |
| 12. 11. 2024 20:36:02 | 6.0.258.3869 | OD2003 | JOPPD form in the Croatian version: If the employee's EMŠO is not entered in the personnel records, I use their tax number. |
| 11. 11. 2024 12:43:41 | 6.0.257.3868 | DobProd | When working with customer credit notes, the user has two new functions available. They can enter the partner's bank account in the document header and prepare a transfer for a refund. |
| 11. 11. 2024 12:41:10 | 6.0.257.3868 | eRacun | When creating an XML file for eInvoice in the Serbian version, the program did not correctly record the final amount if two or more advance invoices were linked to the invoice. Fixed. |
| 9. 11. 2024 19:00:11 | 6.0.256.3866 | POS | The program has added the option to transfer a reservation paid in advance to a cashier's invoice. |
| 9. 11. 2024 18:56:11 | 6.0.256.3866 | GK | The program creates a journal entry when the user locks the issued invoice. Now, I also write the purchase order number from the invoice in the journal entry header. |
| 9. 11. 2024 18:49:36 | 6.0.256.3866 | Cenik | When entering the purchase and sales price list, the user can enter discounts 4, 5 and 6. |
| 9. 11. 2024 18:44:53 | 6.0.256.3866 | DDV | The Serbian version has a new module, "Preliminary VAT." It allows sending data to and reading from SEF. |
| 5. 11. 2024 21:53:49 | 6.0.255.3865 | Nabava | Discounts 4, 5, and 6 can be entered on all purchasing documents. Additional parameters enable their use. |
| 5. 11. 2024 21:50:38 | 6.0.255.3865 | Cenik | The user can now also enter additional costs for the item in the purchase price list. |
| 5. 11. 2024 21:48:46 | 6.0.255.3865 | DDV | Some minor corrections in the Serbian version's individual and group VAT records. |
| 31. 10. 2024 11:18:47 | 6.0.254.3864 | Proizv | When the parameter that the serial number is the expiration date is included, the program automatically calculates the serial number from the work order creation date and the minimum expiration date of the item when entering the production note. |
| 31. 10. 2024 11:11:55 | 6.0.254.3864 | KK | Quality control can also be entered on locked receiving notes. |
| 31. 10. 2024 11:09:24 | 6.0.254.3864 | BlagMP | When transferring an order/reservation to a cashier's account, the user has the option to choose the transfer method. In addition to the classic transfer of items and creating an invoice, there are two other options available: creating an invoice for an advance payment and creating an invoice with an advance payment. |
| 31. 10. 2024 10:51:17 | 6.0.254.3864 | AnalizaPart | In partner analysis, the user can choose between partner analysis and recipient analysis. |
| 31. 10. 2024 10:49:57 | 6.0.254.3864 | AnalizaArt | New UI in item analysis and partner analysis. I replaced tabs with menus that the user can further customize. |
| 24. 10. 2024 15:23:45 | 6.0.253.3863 | DN | When entering a work order material request item, the user can enter the item's position number (as in other documents). |
| 24. 10. 2024 15:21:57 | 6.0.253.3863 | Prodaja | A function for dividing the quantity by item has been added to the Customer Order Confirmation module. |
| 24. 10. 2024 13:17:37 | 6.0.253.3863 | IntNarVzd | A new function is available in the Internal Maintenance Orders module – Copy Document. |
| 24. 10. 2024 13:13:40 | 6.0.253.3863 | DNalog | An additional field—Loc WO—is available in the analysis of work order calculations with a pivot table. |
| 20. 10. 2024 12:11:51 | 6.0.252.3862 | Kadr | The entry of the necessary protective equipment for the workplace in the workplace index did not work. Corrected. |
| 20. 10. 2024 12:06:21 | 6.0.252.3862 | Sistem | The program includes a new module, Holidays, where holidays and other non-working days for each year are defined. The data can then be used in various places—in attendance, in production planning, etc. |
| 20. 10. 2024 12:02:36 | 6.0.252.3862 | KartMP | A new parameter, 1174, is available in the program settings. It enables PP and RPT management on RT warehouses separately for each batch. |
| 14. 10. 2024 21:23:29 | 6.0.251.3861 | DDV | In the BiH version of the program, there are new forms of output of VAT books, which are identical to the prescribed ePDV form. |
| 12. 10. 2024 18:19:25 | 6.0.250.3860 | OD2003 | There are a few more minor corrections in the preparation of the XML file for the JOPPD form in the Croatian version for calculating travel expenses. |
| 12. 10. 2024 18:17:39 | 6.0.250.3860 | eRačun | There are a few more minor corrections in the preparation of the eInvoice XML file in the Serbian version, when the invoice is issued according to the construction scheme and was partially paid in advance. |
| 12. 10. 2024 18:15:22 | 6.0.250.3860 | PNalog | When entering per diems for foreign countries in the country code book, the user can enter the validity of the per diems for each country. Until now, only the beginning of the validity period was entered, but now the end can also be entered. |
| 12. 10. 2024 18:12:55 | 6.0.250.3860 | Artikel | When entering an article, the user can indicate that a specific article is a cooperative material. |
| 9. 10. 2024 22:41:18 | 6.0.249.3859 | Norm | When entering an alternative workplace for a specific operation on a technological process, the user can also enter a longer description—in the same way as for the default workplace. |
| 9. 10. 2024 22:37:40 | 6.0.249.3859 | DDV | In the Serbian version, the preparation of an XML file for submitting the VAT form is available. |
| 9. 10. 2024 22:34:47 | 6.0.249.3859 | SEF | In the Serbian version, a new module is available in the VAT books: Collective VAT records, where data can also be sent to SEF. |
| 7. 10. 2024 20:23:27 | 6.0.248.3858 | eRačun | There are minor corrections when sending e-invoices to SEF in the Serbian version. |
| 7. 10. 2024 20:22:28 | 6.0.248.3858 | eMail | When I added a function in build 3856, with which the user can include a graphic display of mandatory fields, I broke the sending of documents to partners via the SMTP server. Fixed. |
| 5. 10. 2024 15:15:13 | 6.0.247.3857 | RekO | When preparing the RekO form in the Slovenian version, the program did not correctly record the benefit for the car – use over 500 km for personal use. Fixed. |
| 5. 10. 2024 15:09:35 | 6.0.247.3857 | DDV | In the Serbian version, a new field PP mode is available in the entry of the invoice received in the document's header, which is required for reporting the PPP VAT form to SEF. |
| 5. 10. 2024 15:05:51 | 6.0.247.3857 | DDV | In the Serbian version, a new module is available in the VAT books – Record of input VAT. |
| 1. 10. 2024 18:05:35 | 6.0.246.3856 | Sistem | In each dialogue, the user can include a graphic display of fields that require data entry. |
| 1. 10. 2024 18:03:37 | 6.0.246.3856 | Sistem | Added "Excel startup mode" setting in each module. What does that mean? In each module, the function "Ctrl+Q" is available, which allows you to switch the data in the module to "Excel mode" of work. This means you can group, sort, filter, and make subtotals like you do in Excel. This mode is turned off by default to make the module open faster. Users can determine which module opens in classic or Excel mode with the new setting by default. |
| 25. 09. 2024 22:25:54 | 6.0.243.3853 | eRacun | There are minor corrections when sending e-invoices to SEF in the Serbian version. |
| 25. 09. 2024 22:24:01 | 6.0.243.3853 | NarPrv | Transferring the received order to the production order with F3 did not work. Fixed. |
| 25. 09. 2024 22:20:45 | 6.0.243.3853 | PNalog | There are some minor corrections in the calculation of per diems in the Croatian version. |
| 25. 09. 2024 22:18:56 | 6.0.243.3853 | PNalog | When entering additional costs on the travel order, the user can also enter the invoice number for each additional cost. |
| 22. 09. 2024 23:01:54 | 6.0.242.3852 | Proizv | A document copy function has been added to all production documents. |
| 22. 09. 2024 22:59:48 | 6.0.242.3852 | PNalog | When entering additional costs when entering the travel order statement, the user also has the option to enter the partner code for each additional cost. |
| 22. 09. 2024 22:56:29 | 6.0.242.3852 | Partner | In the partner's index, the user can define two ways of calculating CSS for each supplier when paying his invoices. |
| 22. 09. 2024 10:48:38 | 6.0.242.3852 | NarBlag | When the user ran the "Refresh data from partner's price list" function when reviewing the goods order, the program downloaded the prices and rebates but did not download the excise data. Fixed. |
| 21. 09. 2024 13:14:58 | 6.0.242.3852 | Admin | In user administration, the administrator now has the additional option of adding another user's rights to his own. |
| 14. 09. 2024 21:31:59 | 6.0.241.3851 | Prodaja | In the invoice analysis, the program did not correctly display the rebate if the parameter that the rebate is calculated from the base value is included. Fixed. |
| 14. 09. 2024 21:29:32 | 6.0.241.3851 | Kadr | The user could not enter a new record of the worker's accident on his card. Fixed. |
| 14. 09. 2024 21:27:43 | 6.0.241.3851 | eRačun | A few more minor corrections for sending advance invoices to SEF in the Serbian version. |
| 14. 09. 2024 21:25:38 | 6.0.241.3851 | DNalog | In the work order review, the user can now enter the start and end dates of ordering the material needed for this work order. |
| 14. 09. 2024 21:21:48 | 6.0.241.3851 | SK | The commercial traffic review module now works significantly faster with extensive data. |
| 14. 09. 2024 21:19:24 | 6.0.241.3851 | OS | The user can mark the code as inactive in the depreciation groups index. This code can no longer be used when entering a fixed asset. |
| 10. 09. 2024 13:42:35 | 6.0.240.3850 | KalkMP | A function to enter item options has been added to the module Receipts. |
| 10. 09. 2024 13:40:39 | 6.0.240.3850 | OD2003 | Sending payments to the email was not working in build 3849. Fixed. |
| 10. 09. 2024 13:37:06 | 6.0.240.3850 | BizBox | In the Slovenian version, a function for checking the partner's status for electronic invoice sending has been added to the partner index. The function nicely shows which partners are registered to receive eInvoices at UJP, banks, or BizBox. |
| 7. 09. 2024 16:58:43 | 6.0.239.3849 | HRFisk | Minor correction in the tax confirmation of the invoice for export in the Croatian version. |
| 7. 09. 2024 16:56:16 | 6.0.239.3849 | DNalog | In the module Prepare Technological Operations for a Work Order, the user can add a note for each position. |
| 7. 09. 2024 16:51:13 | 6.0.239.3849 | DNalog | The "Block period for WO post-calculations" function has been added to the Work orders module. |
| 7. 09. 2024 16:49:17 | 6.0.239.3849 | eRacun | Minor correction when sending the received invoice to SEF in PE in the Serbian version. |
| 5. 09. 2024 22:56:29 | 6.0.238.3848 | PlanProd | Columns with the names of article classifications have been added to the review of material requirements for the sales plan. |
| 5. 09. 2024 22:53:04 | 6.0.238.3848 | BizReport | In the codebook of business report templates, the Administrator specifies that the template is made for sending to a partner. Thus, users have much less work when ordering a partner for a business report since the Administrator has already determined everything. |
| 5. 09. 2024 22:45:45 | 6.0.238.3848 | Sistem | Since users have very well accepted the possibility of several text templates when sending e-mail messages from various modules, we have taken this function one step further. For each partner, the user can determine which templates the program should use when preparing electronic messages for orders, delivery notes, invoices… |
| 5. 09. 2024 22:41:44 | 6.0.238.3848 | Virm | In reviewing payment orders, the program remembers the date and time when the order was printed out or written to the file for import into the banking program for each order. It also remembers which bank the file was created for (if the company has more than one). |
| 31. 08. 2024 19:07:56 | 6.0.237.3847 | Lead | In the Opportunity module, the user can enter the opportunity's expected end date. |
| 31. 08. 2024 18:46:51 | 6.0.237.3847 | Cenik | In the analysis of the purchase price lists, the column Adv. costs has been added |
| 31. 08. 2024 18:40:42 | 6.0.237.3847 | DDV | As of September 1, 2024, work on SEF with individual records is changing in Serbia. New methods and a new structure of JSON files are required. The program now allows sending old documents using old methods and new documents using new methods after 09/01/2024. |
| 31. 08. 2024 18:34:35 | 6.0.237.3847 | eRacun | From September 1, 2024, the XML structure for eInvoice is changing in Serbia – fixed. |
| 25. 08. 2024 10:27:19 | 6.0.236.3846 | eDavki | A third status has been added to the company's settings for sending tax documents. |
| 23. 08. 2024 11:02:34 | 6.0.235.3845 | Prodaja | If the article is marked as blocked in the article index, the user cannot enter it on the customer's received order. |
| 23. 08. 2024 10:43:54 | 6.0.235.3845 | Prisot | When entering an employee's absence in the attendance card, the user has so far been able to enter the start of the absence and the number of hours. Now, he can also enter the end of the absence, and the program will calculate the number of hours. |
| 23. 08. 2024 10:40:42 | 6.0.235.3845 | GK | When selecting a contract when entering the received invoice, a "link number" column is added to the table of contracts – an additional field that users enter in contracts. |
| 22. 08. 2024 11:34:19 | 6.0.234.3844 | Prodaja | In the Slovenian version, online sales invoices for EU buyers should not be confirmed when confirming wholesale invoices for tax purposes because they are reported on a particular OSS form. A new template for printing out such an invoice has been created. |
| 22. 08. 2024 11:29:38 | 6.0.234.3844 | Kadr | A function has been added to the Extra Leave Approval module to send the decision to the employee's email. |
| 13. 08. 2024 15:16:00 | 6.0.232.3842 | DobavPog | When preparing the planned invoices for the contract with the supplier, the user can also write down an internal link for each invoice. |
| 13. 08. 2024 15:13:25 | 6.0.232.3842 | Prodaja | In the delivery note overview, the user can create a label for the new TSU, which he needs when preparing the shipment. |
| 13. 08. 2024 15:11:03 | 6.0.232.3842 | Zaloga | A new column – the name of the warehouse – has been added to the overview of the item's stock by batch. |
| 12. 08. 2024 11:50:03 | 6.0.231.3841 | Partner | A check of the format's correctness has been added when entering the SWIFT code of the partner's account. |
| 12. 08. 2024 11:47:52 | 6.0.231.3841 | Dobav | The user can open a cargo order from the delivery notes to add TSU numbers. |
| 7. 08. 2024 12:47:07 | 6.0.230.3840 | Kadr | When printing statistical data on workers, the program considered the worker's current status instead of the valid status on the date the report is printed. Fixed. |
| 7. 08. 2024 12:43:32 | 6.0.230.3840 | Norm | When entering the control procedure, the program incorrectly considered the parameter's status (active/inactive). Fixed. |
| 7. 08. 2024 12:41:06 | 6.0.230.3840 | SEF | When sending an advance invoice to an individual record on SEF in the Serbian version, the program got an error if the VAT was saved to more than two decimal places. Fixed. |
| 5. 08. 2024 14:09:11 | 6.0.229.3839 | NarBlag | When transferring an item from a received order to a goods order, the program did not transfer the item's description. Fixed. |
| 5. 08. 2024 14:06:44 | 6.0.229.3839 | OD2003 | When creating the RekO form for the apprenticeship award in the Slovenian version of the payroll, I need information about which school year the student who receives this award is in; this information is written in a new open code in the code book. Those who keep student records in the personnel records can enter this information there. |
| 5. 08. 2024 14:02:00 | 6.0.229.3839 | Prodaja | When the user creates a credit note from a customer return, the program also transfers the order number from the return header. |
| 5. 08. 2024 13:59:57 | 6.0.229.3839 | DevSk | When reviewing the partner's foreign exchange analytical card, a new toolbar displays the card balance on the selected date—the same logic as in the analytical cards. |
| 1. 08. 2024 15:08:19 | 6.0.226.3836 | OD2003 | For all fans of retrograde salary calculation, a function has been added to enter the net amount, and the program will recalculate back to the gross basis. |
| 1. 08. 2024 10:46:27 | 6.0.226.3836 | SK | When manually entering the foreign currency compensation proposal, the program did not transfer the foreign currency amount and the exchange rate when selecting the binding document, but rather the amount in the domestic currency. Fixed. |
| 27. 07. 2024 23:17:12 | 6.0.225.3835 | Prodaja | When sending an Order Confirmation to a customer by e-mail, the user can save a template called eOrderConf. |
| 27. 07. 2024 23:15:52 | 6.0.225.3835 | Prodaja | When sending an Order to a supplier by e-mail, the user can save a template called eOrder. |
| 27. 07. 2024 23:14:34 | 6.0.225.3835 | Prodaja | When sending a delivery note to a customer by e-mail, the user can save a template called eDeliveryNote. |
| 27. 07. 2024 23:00:24 | 6.0.225.3835 | Prodaja | When sending a credit note to a customer by e-mail, the user can save a template called eCreditNote. |
| 27. 07. 2024 22:53:32 | 6.0.225.3835 | Prodaja | The user can add a column for the total volume of items on all sales documents in the list of documents. |
| 27. 07. 2024 22:50:34 | 6.0.225.3835 | GK | Liquidator 2 can also be entered for each cost centre index code. |
| 27. 07. 2024 22:47:55 | 6.0.225.3835 | BlagMP | Information about sold/redeemed vouchers has been added to the checkout closing printout. |
| 27. 07. 2024 22:45:10 | 6.0.225.3835 | SKDFA | The user interface of the eInvoice import module has been updated. It is now the same as the other modules. |
| 27. 07. 2024 22:16:19 | 6.0.225.3835 | DDV | In the Slovenian version, the preparation of the OSS.XML file for reporting online sales to EU citizens is available in the VAT books. |
| 27. 07. 2024 22:12:11 | 6.0.225.3835 | KK | The field "INACTIVE" has been added to the parameters for the quality control index, removing the code from the index and making it no longer usable for control procedures. |
| 10. 07. 2024 22:40:31 | 6.0.224.3833 | Part | The user can quickly check the VAT number in the VIES system when entering the issued invoice. |
| 10. 07. 2024 22:27:45 | 6.0.224.3833 | Part | The administrator can specify in the partner index that the phone is mandatory information. |
| 10. 07. 2024 22:24:26 | 6.0.224.3833 | GK | Liquidator 2 can now also be entered for each code in the code book of cost centres. |
| 2. 07. 2024 09:36:22 | 6.0.223.3832 | PlanProd | The fields SalesAddRebate1, SalesAddRebate2, and SalesAddRebate3 have been added to the analysis of sales plan realization with a pivot table. |
| 28. 06. 2024 14:54:39 | 6.0.222.3831 | DNalog | When entering workers for the TP, the administrator can also enter the group code. With this information, it is then easier to determine which operations workers are allowed to register for in production. |
| 28. 06. 2024 14:51:42 | 6.0.222.3831 | Prodaja | When the user enters the customer's return announcement and binds it to the invoice, the program also saves the product's location from the invoice. Thus, the warehouseman could not take the returned quantity to another location. Fixed. |
| 28. 06. 2024 14:47:24 | 6.0.222.3831 | Norm | Each item of the technological process can be linked to a task, and in this way, a scan can also be saved. |
| 28. 06. 2024 13:16:24 | 6.0.222.3831 | ODPog | In the codebook of types of employment contracts in the Slovenian version of the program, it is possible to specify that the employer's contribution to the ZZ is a flat rate and not a percentage. |
| 17. 06. 2024 19:22:01 | 6.0.221.3830 | OS | Columns of names and coefficients of depreciation groups have been added when reviewing the fixed asset register. |
| 14. 06. 2024 10:05:26 | 6.0.220.3828 | PlanProd | In analyzing the realization of the sales plan, the user can obtain additional rebates from the sales obtained separately on AddRebate1, AddRebate2 and AddRebate3. Of course, first, you need to prepare the logic of what is written in which. |
| 8. 06. 2024 11:43:12 | 6.0.218.3826 | Virm | Since foreign banks do not accept SEPA xml files with the characters č, ž, š, I replace them when preparing the file. |
| 8. 06. 2024 11:39:54 | 6.0.218.3826 | DNalog | In the header of the work order, the user can now also enter the code of the salesperson/responsible person and the start and end of ordering material for this order. |
| 8. 06. 2024 11:35:59 | 6.0.218.3826 | BizBox | It is possible to send eOrders to suppliers via the BizBox system. |
| 8. 06. 2024 11:34:21 | 6.0.218.3826 | BizBox | It is possible to receive eOrders from customers via the BizBox system. |
| 8. 06. 2024 11:31:39 | 6.0.218.3826 | BizBox | It is possible to send eDeliveries to customers via the BizBox system. |
| 3. 06. 2024 20:55:01 | 6.0.217.3825 | Kadr | The date of the risk assessment declaration can be entered in the job index in the personnel records. |
| 30. 05. 2024 11:01:46 | 6.0.217.3825 | OD2003 | In the code templates for payroll in the Slovenian version, I added the option for two bases for salary in one month if the employee's salary changes in the middle of the month. |
| 28. 05. 2024 21:53:18 | 6.0.216.3824 | eRacun | When creating the XML file for the credit note for Redok, information about the link to the issued invoice is added. |
| 27. 05. 2024 22:12:00 | 6.0.215.3823 | KPP | Some minor fixes in the task book when the parameter that each type of job has its own numbering is turned off. |
| 21. 05. 2024 17:28:59 | 6.0.214.3822 | Art | I linked the modules Partner item names and Purchase conditions of the item. When entering the purchase conditions, the user gets the partner's title and item code (if any). If this data is unavailable, it can be entered in this same entry, and the program will write it in another module. |
| 19. 05. 2024 16:37:54 | 6.0.213.3821 | Kadr | In the Employee's Index, there is a function for entering ratings of the characteristics of subordinate workers. The function is intended for users who do not have access to personnel records but need to enter ratings for their subordinates. |
| 15. 05. 2024 21:45:41 | 6.0.212.3820 | OD2003 | A few minor corrections in the creation of the RekO.xml file in the Slovenian version for the calculation of compulsory student practice. |
| 15. 05. 2024 21:41:19 | 6.0.212.3820 | Kadr | The program transfers the filter from the main module when the user opens the Personel Employee module. There is also a navigator for moving forward and backward through the employee index. |
| 15. 05. 2024 21:38:55 | 6.0.212.3820 | Kadr | The program transfers the filter from the main module when the user opens the Criteria for Employee Annual Leave module. There is also a navigator for moving forward and backward through the employee index. |
| 14. 05. 2024 06:12:31 | 6.0.211.3819 | DNalog | Some additional fields (Clause, Clause2, and WOVar) are available in the analysis of WO post-calculations with a pivot table. |
| 14. 05. 2024 06:08:45 | 6.0.211.3819 | Artikel | Opening the Article Index from the calendar did not work. Fixed. |
| 12. 05. 2024 23:15:47 | 6.0.210.3818 | Prodaja | In the Serbian version, additional methods of exempt traffic are available in the header of the sales document. |
| 8. 05. 2024 19:56:47 | 6.0.209.3817 | OD2003 | In the Slovenian version of the iRek XML file, it is necessary to report the code of the collective agreement. Until now, this information has been entered into the basic information about the company. However, when the company has workers employed under different collective agreements, it is necessary to enter the code of the collective agreement for each employee in his basic salary data. |
| 8. 05. 2024 19:51:38 | 6.0.209.3817 | GKAnal | Added "CC Name" column in analytical card overview. |
| 8. 05. 2024 19:50:27 | 6.0.209.3817 | DKSin | Added "CC Name" column in synthetic card overview. |
| 5. 05. 2024 15:44:31 | 6.0.208.3816 | Kadr | Created a new user interface for sending eOrder and eDelivery. |
| 5. 05. 2024 15:42:56 | 6.0.208.3816 | Kadr | When entering an employment contract, the user can also enter the employee's workday, which is considered for calculating the service length. |
| 2. 05. 2024 16:31:08 | 6.0.207.3815 | eRacun | When creating an eInvoice, the user can prepare an Excel file, which the program creates with the help of an XLS template. |
