What's new
| Datum | Verzija | Modul | Opis |
|---|---|---|---|
| 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. |