| Datum | Verzija | Modul | Opis |
|---|
| 23. 01. 2026 17:18:25 | 6.0.408.4039 | DDV | Additional data for the KIR/KPR VAT books in the Slovenian version can now also be entered directly in the journal entry overview. |
| 23. 01. 2026 17:16:16 | 6.0.408.4039 | AvRacun | In the Croatian version, PIS has arranged the sending of advance invoices and advance invoice cancellations to BizBox and tax certification. Also for documents with reverse tax liability. |
| 23. 01. 2026 08:21:49 | 6.0.408.4039 | ODDurs | In preparing data for employee benefits under employment contracts for 2025 in the Slovenian version, the program did not correctly account for the employee's long-term care contributions as a difference from the minimum base paid by the employer. Fixed. |
| 22. 01. 2026 10:53:21 | 6.0.407.4038 | ODDurs | When sending data on employee earnings by email, the recipients' email addresses and the time of sending are also recorded in the sending report. |
| 22. 01. 2026 10:22:54 | 6.0.407.4038 | OS | When viewing the fixed asset card, the program only displayed active fixed assets. Now it also displays data for those who have already been eliminated. |
| 22. 01. 2026 09:10:45 | 6.0.407.4038 | AvRacun | Fiscalisation for advance invoices did not work in the Croatian version. Fixed. |
| 20. 01. 2026 20:53:56 | 6.0.406.4037 | OD2003 | In preparing data on employee incomes for 2025 in the Slovenian version, the program did not correctly account for the employee's long-term care contributions from the difference to the minimum base paid by the employer. Fixed. |
| 20. 01. 2026 19:42:42 | 6.0.406.4037 | eRačun | In the overview of invoices and advance invoices, the "Communication Analysis for eInvoice" function has been added, which shows data only for this document. Useful, as there is no need to open the entire module and filter for a specific document, the program now does this for the user. |
| 20. 01. 2026 12:29:02 | 6.0.405.4035 | DDV | The description entry in the VAT books in the Slovenian version did not work for description type 1. Fixed. |
| 19. 01. 2026 18:07:31 | 6.0.404.4035 | UvozXLS | In build 4028, I broke the Excel import. The program did not read the last full column of data. Fixed. |
| 19. 01. 2026 18:01:02 | 6.0.404.4035 | CenBaker | When entering copper and aluminium quotation prices, the price is now required. |
| 19. 01. 2026 11:22:55 | 6.0.403.4034 | Prodaja | When downloading return receipts from BizBox, the user now has two options: download all new return receipts or download return receipts for selected documents. |
| 19. 01. 2026 11:20:54 | 6.0.403.4034 | DDV | In build 4032, the VAT report output did not work. Fixed. |
| 19. 01. 2026 11:19:00 | 6.0.403.4034 | eRacun | When importing eInvoices from BizBox in the Croatian version, I now also get a visualization in PDF if the supplier did not attach one. |
| 16. 01. 2026 17:41:48 | 6.0.402.4033 | eRačun | In the Croatian version, when importing eInvoices, BizBox now sends a PDF visualisation if the supplier has not sent one. So that each invoice also has its own PDF visualisation when imported. |
| 16. 01. 2026 17:36:44 | 6.0.402.4033 | Partner | Quick search for a partner with F12 sometimes didn't work with characters č, š, ž. Fixed. |
| 15. 01. 2026 11:57:52 | 6.0.401.4032 | OD2003 | The printout of employee income tax data did not work. Fixed.
You need a new template to send your statement by email! |
| 14. 01. 2026 23:24:55 | 6.0.400.4031 | IntNar | When creating an internal material order for items on the work order bill of materials, the program also writes the customer from the work order in the header. |
| 13. 01. 2026 22:38:35 | 6.0.399.4030 | eRačun | Some minor fixes when importing eInvoices in UBL 2.1 format. |
| 13. 01. 2026 22:37:08 | 6.0.399.4030 | IntNarVzd | The user can also write the factory number of the fixed asset in the FA maintenance work order. |
| 13. 01. 2026 22:35:57 | 6.0.399.4030 | IntNarVzd | The user can also write the factory number of the fixed asset in the internal FA maintenance order. |
| 13. 01. 2026 22:34:24 | 6.0.399.4030 | OSVzd | The user can also record the factory number of the fixed asset in the scheduled OS maintenance. |
| 13. 01. 2026 00:07:41 | 6.0.398.4029 | Dobavnice | In addition to the statistical value, the number and date of the export document are now also entered in the header of the export delivery note. |
| 13. 01. 2026 00:05:55 | 6.0.398.4029 | Dobavnice | The columns "delivery description" and "dispatch description" have been added to the delivery notes overview. |
| 13. 01. 2026 00:03:23 | 6.0.398.4029 | BlagMP | The "Note" column has been added to the overview of payments for old invoices at the cash register. |
| 11. 01. 2026 21:30:21 | 6.0.397.4028 | eRačun | A few minor fixes when receiving and sending eInvoices in the Croatian version. |
| 7. 01. 2026 17:51:34 | 6.0.396.4027 | eRačun | Prepared reading of receipts for sent invoices to BizBox in the Croatian version. |
| 6. 01. 2026 23:20:42 | 6.0.395.4025 | eRačun | A few more minor fixes when sending eInvoices with BizBox in the Croatian version. |
| 6. 01. 2026 19:57:38 | 6.0.395.4025 | OD2003 | When preparing the JOPPD form in payroll in the Croatian version, the program used the employee's EMŠO in field P4; if that information was unavailable, it used the employee's tax number.
Since the employee's OIB must be entered in P4, this has been corrected in this build so that it now only takes the tax number. |
| 5. 01. 2026 21:23:49 | 6.0.394.4024 | SKDFA | When importing eInvoices from BizBox, I have now added the option to transfer already transferred documents. |
| 31. 12. 2025 11:05:11 | 6.0.393.4023 | Intrastat | When I transfer a document (receipt or delivery note) to Intrastat, I always have to take the partner's VAT number, not the recipient's/sender's. The country of destination is the recipient's/sender's country. |
| 30. 12. 2025 19:01:43 | 6.0.392.4022 | DDV | In build 4004, I slightly changed the logic of posting an invoice issued to an EU customer where the recipient was not the payer. I wrote the recipient's VAT number on the VAT form. This was incorrect, so I'm reverting the posting to the previous way. |
| 30. 12. 2025 15:42:00 | 6.0.391.4021 | eRačun | The Croatian version includes the functions Recording e-invoice payment and Recording e-invoice rejection. |
| 28. 12. 2025 22:40:58 | 6.0.390.4020 | eRačun | In the Croatian version, sending advance invoices via BizBox is available. |
| 27. 12. 2025 12:21:34 | 6.0.389.4019 | eRačun | A few more fixes when sending eInvoices in the Croatian version. |
| 27. 12. 2025 12:20:10 | 6.0.389.4019 | SQLReport | In build 4018 SQL reports with parameters were not working. Fixed. |
| 23. 12. 2025 14:06:43 | 6.0.388.4018 | eRačun | Some minor fixes when sending eInvoices in the Croatian version. |
| 23. 12. 2025 14:03:42 | 6.0.388.4018 | KartArt | In the article card, the user can now also calculate the prices of internal receipts of this item. |
| 23. 12. 2025 13:43:37 | 6.0.388.4018 | Prisot | Minor correction when confirming data in the employee's attendance card. In certain cases, the program did not save the confirmed start or end of registration. Fixed. |
| 21. 12. 2025 20:26:07 | 6.0.387.4017 | PrevMat | Minor correction in entering dependent costs on material receipt. |
| 20. 12. 2025 12:36:23 | 6.0.386.4016 | QRepShow | Automation for sending reports in PDF or XML format to the recipient's email can now use the MS 365 Graph API. |
| 20. 12. 2025 12:34:40 | 6.0.386.4016 | QRepShow | The QRepShow report automation tool is now part of the PIS application itself and no longer requires its own application. |
| 19. 12. 2025 19:24:03 | 6.0.385.4015 | Cenik | When entering a price list, the product type is selected in the same way as when entering an offer. |
| 19. 12. 2025 19:20:26 | 6.0.385.4015 | Prisot | The "Day of the week", "Week", and "Month" columns have been added to the Attendance card overview, enabling easier data filtering. |
| 13. 12. 2025 23:13:37 | 6.0.384.4014 | Sistem | In the program settings, the administrator can now define the names of item classifications, partner classifications, and general ledger posting dimensions. These names are then used across all modules. This makes it easier for users to understand the data. |
| 11. 12. 2025 16:56:26 | 6.0.383.4013 | eRacun | A few minor corrections when preparing RekO XML file in Slovenian version. |
| 11. 12. 2025 16:54:52 | 6.0.383.4013 | eRacun | A few minor corrections when sending eInvoices in Croatian version. |
| 7. 12. 2025 15:26:58 | 6.0.381.4011 | Sistem | Some minor fixes for quick data filtering with F12 and the use of characters č,ž and š. |
| 7. 12. 2025 15:25:40 | 6.0.381.4011 | eRacuni | Some minor fixes when sending eInvoices via BizBox in the Slovenian version. |
| 3. 12. 2025 21:30:59 | 6.0.380.4010 | Etikete | From the inventory overview of items by batch, you can prepare data for printing labels using F8. |
| 28. 11. 2025 21:04:00 | 6.0.379.4009 | PocketPIS | The shipment forecast list includes a "pocket Closing Date" column that lets the user easily see when the warehouse worker has finished preparing the shipment. |
| 28. 11. 2025 21:00:58 | 6.0.379.4009 | Artikel | The KPD #2 classification can also be entered in the Article index – required in the Croatian version. |
| 26. 11. 2025 13:17:42 | 6.0.379.4009 | Proizv | A new parameter in the program settings that gives each item on the product handover a serial number, which is the item's NR. |
| 25. 11. 2025 13:56:51 | 6.0.378.4008 | Kadr | In the entry of an employee's contract in the Slovenian version, the option to enter a title code for employees in the public sector has been added. |
| 25. 11. 2025 13:53:39 | 6.0.378.4008 | Poročila | The module for entering/editing report templates was not working in build 4007. Fixed. |
| 24. 11. 2025 11:46:18 | 4.0.377.4007 | Task | Minor correction when entering a new task from other modules. When I have a module with a default task type, the task sequence number is always equal to the document number. Therefore, to speed up the entry, the program does not look for the last number and then replace it with the document number. However, if the module does not have a default type, the user first selects it, and then the program looks for the first subsequent sequence number. |
| 24. 11. 2025 09:55:52 | 6.0.377.4006 | Proizv | Some minor fixes in the Scrap module. |
| 23. 11. 2025 11:04:05 | 6.0.377.4005 | Logistika | Some minor fixes when creating cargo orders from delivery notes and shipping orders. |
| 23. 11. 2025 11:02:07 | 6.0.377.4005 | BizBox | Some minor fixes when reading return receipts from BizBox. |
| 23. 11. 2025 11:00:30 | 6.0.377.4005 | BlagMP | Slightly changed way of working at the cash register. When a cash register has a specific default partner due to defined price lists and discounts, deleting a partner from the invoice does not mean the partner is no longer on the invoice; instead, the cash register's default partner is reassigned. |
| 23. 11. 2025 10:57:25 | 6.0.377.4005 | Prodaja | When a user selects a partner's contact person from the contact list in the document header, the program has previously automatically transferred that person's email. In this build, it also transfers the first recorded phone number of that contact person (if any). |
| 21. 11. 2025 13:40:34 | 6.0.376.4004 | Sest | In the overview of the technological procedure history, the columns Qty/h and Qty/8h have been added |
| 21. 11. 2025 13:36:27 | 6.0.376.4004 | WMS | Two functions have been added to the Shipping Forecast module: Creating a shipping order and transferring a document to the waiting list. |
| 21. 11. 2025 11:52:12 | 6.0.376.4004 | Logistika | In analysing the optimal route for delivering shipments, the program also creates a transport order at the end. |
| 21. 11. 2025 11:50:40 | 6.0.376.4004 | Logistika | The Shipping Maps module offers the ability to search for the optimal route for selected deliveries. In addition to the route, it searches for available vehicles, taking into account the vehicle's carrying capacity and total shipment weight, and compares logistics data for deliveries and vehicles. |
| 21. 11. 2025 11:46:02 | 6.0.376.4004 | Logistika | In the vehicle code list, logistics data can now be entered for each vehicle: delivery vehicle type, unloading method, and unloading space. |
| 21. 11. 2025 11:08:28 | 6.0.376.4004 | Logistika | In the partner code list, logistics data can now be entered for each partner: geolocation, delivery vehicle type, unloading method, and unloading space. |
| 21. 11. 2025 10:55:39 | 6.0.376.4004 | PrevMat | A new program parameter allows you to enter the net weight of an item when entering a material receipt for items that do not yet have a net weight recorded in the code list. |
| 21. 11. 2025 10:46:48 | 6.0.376.4004 | Intrastat | A new function is available in the Delivery Notes module – Combine delivery notes for Intrastat, which allows multiple delivery notes to be reported as a single document on the Intrastat report. |
| 12. 11. 2025 12:00:31 | 6.0.375.4003 | eRačun | A minor fix with sending eInvoice with attachments via BizBox. |
| 9. 11. 2025 18:55:20 | 6.0.375.4002 | GK | The Enter a note function is available in the journal entry overview. |
| 9. 11. 2025 18:50:26 | 6.0.375.4002 | AnalizaPart | An overview of cooperation orders has been added to the partner analysis. |
| 9. 11. 2025 18:49:42 | 6.0.375.4002 | AnalizaArt | An overview of cooperation orders has been added to the item analysis. |
| 6. 11. 2025 18:45:39 | 6.0.374.4001 | Prisot | A few more minor fixes in the analysis of additions in attendance cards. |
| 6. 11. 2025 18:44:17 | 6.0.374.4001 | eRačun | In the Slovenian version, sending eInvoices with the is.Edico postman has been discontinued. For those few who still used it, I suggest switching to BizBox. |
| 5. 11. 2025 18:11:55 | 6.0.373.4000 | Partner | When importing business partner data from Ajpes in the Slovenian version, the system now transfers the short name. |
| 5. 11. 2025 18:09:51 | 6.0.373.4000 | AvRacun | Minor fix with sending advance invoices to SEF in the Serbian version. |
| 5. 11. 2025 18:07:58 | 6.0.373.4000 | AnalizaArt | An overview of shipping forecasts is now available in the item analysis. |
| 5. 11. 2025 18:04:58 | 6.0.373.4000 | NarProd | Minor fix when importing received orders from Redok. |
| 5. 11. 2025 10:13:11 | 6.0.372.3999 | DN | Minor correction when working with Bill of materials – when the user wants to see Bills of auxiliary WOs. |
| 5. 11. 2025 10:10:23 | 6.0.372.3999 | Prodaja | The fields ODDCOL, PRENKOL, and STORNOKOL have been added to the analysis of sales documents with a pivot table. |
| 5. 11. 2025 08:59:20 | 6.0.371.3998 | Sistem | Minor fix when sending eMails using MS Graph API. |
| 4. 11. 2025 16:32:38 | 6.0.371.3997 | eRačun | Minor correction when creating an eInvoice in XML format in the Serbian version. |
| 3. 11. 2025 19:55:12 | 6.0.370.3996 | CarTar | The customs tariff entry is limited. The code must contain only numbers and be no more than 8 characters long. |
| 2. 11. 2025 19:07:06 | 6.0.369.3995 | UvozGK | Some minor fixes when importing VOD XML files in the Slovenian version. |
| 2. 11. 2025 19:05:35 | 6.0.369.3995 | KartArt | A new function in the item card overview, Create a price change record, allows you to quickly and easily enter an item price correction on the card. |
| 2. 11. 2025 19:02:37 | 6.0.369.3995 | Prodaja | In the delivery notes list, received orders list, and reservations list, a new column, Receiver's additional name, is available. |
| 31. 10. 2025 13:15:39 | 6.0.368.3994 | Prodaja | When entering an item on a received order, the program checks the entered quantity against the sales packaging quantity. Since the user can select different variants with different types of transport cartons entered in the standard header, the packaging quantities also depend on the product variant. So now the program correctly pulls the packaging quantity from the variant, rather than just from the item. |
| 31. 10. 2025 12:46:37 | 6.0.368.3994 | Norm | In the standard header entry, the user can also enter the packaging quantity for the EAN TsU. Both data (EAN and Pkg qty) are also recorded in the article's master data. |
| 28. 10. 2025 23:14:39 | 6.0.367.3993 | OD2003 | When creating SEPA.XML MP in the Slovenian version of payroll, the program now allows employees' bank accounts at foreign banks. The bank's SWIFT must, of course, be entered in the partner code list – the foreign bank is a business partner. |
| 27. 10. 2025 18:46:36 | 6.0.366.3992 | DDV | A few more minor corrections to the VAT books in the Slovenian version. |
| 27. 10. 2025 18:41:34 | 6.0.366.3992 | SendEMail | For anyone with an MS 365 email account who was previously unable to send emails via SMTP servers, the option to send via the Microsoft Graph API has been added. |
| 23. 10. 2025 22:30:24 | 6.0.365.3991 | Sistem | A new code list, Contact Types, has been created and is used in the Contacts module. |
| 21. 10. 2025 15:09:35 | 6.0.364.3990 | Prisot | Minor fixes to the night hours calculation in the Attendance module. |
| 21. 10. 2025 15:08:07 | 6.0.364.3990 | DDV | Minor changes in checking partners' tax numbers in VAT books in the Slovenian version. |
| 21. 10. 2025 14:51:50 | 6.0.364.3990 | DobB | Minor changes in transferring goods credit notes to the general ledger – when inventory is kept at retail price. |
| 21. 10. 2025 14:49:36 | 6.0.364.3990 | Kolerdar | The calendar can now also be viewed in a monthly timeline and Gantt chart. |
| 21. 10. 2025 14:47:25 | 6.0.364.3990 | SK | Minor fixes for manual input of mutual compensation. |
| 21. 10. 2025 14:44:49 | 6.0.364.3990 | DNalog | For smaller companies, simple planning of work orders via a calendar is available as an option. |
| 17. 10. 2025 19:22:36 | 6.0.363.3989 | BI | Some minor fixes when reading orders received via Redok. |
| 17. 10. 2025 19:21:23 | 6.0.363.3989 | BI | Some minor fixes when creating an attendance schedule. |
| 17. 10. 2025 19:20:23 | 6.0.363.3989 | BI | Entering average monthly exchange rates for business reports now allows six decimal places. |
| 17. 10. 2025 12:24:53 | 6.0.362.3988 | KalkMP | Packaging management has been added to the RT goods receipt module. |
| 17. 10. 2025 12:22:40 | 6.0.362.3988 | Intrastat | Minor changes in the re-transfer of data from the receiving note/delivery note to Intrastat. |
| 17. 10. 2025 12:20:31 | 6.0.362.3988 | GK | Minor changes when searching for data about an inserted link in receivable/payables account. |
| 13. 10. 2025 22:00:46 | 6.0.361.3987 | Intra | When entering document data for Intrastat, the DESCRIPTION field has been added. |
| 13. 10. 2025 21:20:07 | 6.0.361.3987 | DNalog | The material request overview has nine columns that can be defined as desired (various stocks, order list, supplier, where to order, etc). |
| 13. 10. 2025 21:16:29 | 6.0.361.3987 | DNalog | When creating an internal order from a material request for a work order, the program also transfers the material position for easier control. |
| 13. 10. 2025 21:14:10 | 6.0.361.3987 | DNalog | In the work order material request overview, the program now also shows the requests for auxiliary orders. This allows for complete control in the main work order overview. |
| 13. 10. 2025 21:10:37 | 6.0.361.3987 | Proizv | In all production document modules, it can be determined for each user that the rights associated with document-related tasks are considered. |
| 11. 10. 2025 12:57:07 | 6.0.360.3986 | Redok | Minor fixes when sending eDelivery Notes with Redok API. |
| 11. 10. 2025 12:55:53 | 6.0.360.3986 | SMTP Email | Minor fixes when sending eDocuments using SMTP – when a user has multiple SMTP servers specified. |
| 11. 10. 2025 12:52:58 | 6.0.360.3986 | Task | Minor fixes when editing tasks and reminders in the calendar. |
| 11. 10. 2025 12:44:28 | 6.0.360.3986 | BI | Speeding up BI reports. |
| 7. 10. 2025 22:09:01 | 6.0.358.3983 | OSInv | In the fixed asset inventory overview, two additional columns are available – Name #2 of planned location and Name #2 of listed location. |
| 5. 10. 2025 16:12:20 | 6.0.357.3982 | Redok | Some minor fixes have been implemented when sending and receiving Documents via Redok. |
| 5. 10. 2025 12:22:34 | 6.0.357.3982 | OD2003 | In the Slovenian version a new report is available in payroll : ZAP-RSD. |
| 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. |
