| Datum | Verzija | Modul | Opis |
|---|
| 16. 04. 2026 23:22:43 | 6.0.446.4078 | Intrastat | When transferring a delivery note to Intrastat, the program transfers the tax number of the recipient of the goods and not the payer. |
| 16. 04. 2026 23:20:37 | 6.0.446.4078 | PlanProd | In the sales plan analysis with a pivot table, a new field is available – Varia Doc, which enables the analysis of basic plans and/or sliding plan analysis. |
| 16. 04. 2026 21:22:34 | 4.3.18.50 | PISScan | New PISScan.exe, which allows the user to drag a PDF file from an Outlook message into the program. It also allows sending emails using the MS 365 Graph API. |
| 14. 04. 2026 16:06:29 | 6.0.445.4077 | Intra | Minor correction when creating the XML file for intrastat in the Croatian version. |
| 14. 04. 2026 16:04:48 | 6.0.445.4077 | Sistem | A French translation is now also available for users. |
| 13. 04. 2026 23:27:36 | 6.0.443.4075 | Sped | Some minor fixes when saving the optimal route for the logistics route. |
| 12. 04. 2026 10:23:23 | 6.0.443.4075 | DDV | When transferring an issued credit note to the general ledger in the Slovenian version, the program writes the invoice number referenced by the credit note into the description. The data is written to DDV_KIR_KPR.xml. |
| 12. 04. 2026 10:21:13 | 6.0.443.4075 | DDV | When transferring an issued invoice to the general ledger in the Slovenian version, the program writes the numbers of the related advance invoices in the description. The data is written to DDV_KIR_KPR.xml. |
| 9. 04. 2026 00:17:40 | 6.0.442.4074 | Config | The module for determining user rights in modules was not working since build 4070. Fixed. |
| 9. 04. 2026 00:16:16 | 6.0.442.4074 | SKDFA | Importing an eInvoice in the Slovenian version, where VAT is not calculated under Article 76a, did not post the self-assessment. Fixed. |
| 9. 04. 2026 00:13:57 | 6.0.442.4074 | NarProd | Minor correction when importing eOrders in eSlog 2.0 format. |
| 9. 04. 2026 00:12:29 | 6.0.442.4074 | SKDFA | When entering a received invoice, the user can select multiple persons responsible for control at the first level. |
| 9. 04. 2026 00:08:46 | 6.0.442.4074 | Inven | Period blocking is now also available in the Inventory module. |
| 5. 04. 2026 22:20:27 | 6.0.441.4073 | SKDFA | The option to enter/correct retained funds has been added to the received invoice journal entry review. |
| 5. 04. 2026 22:18:47 | 6.0.441.4073 | SKDFA | When entering a received invoice, the option to enter withheld funds has been added. |
| 4. 04. 2026 19:06:06 | 6.0.440.4072 | KK | Entering a new item on the QC checklist for the receiving note did not work. Fixed. |
| 4. 04. 2026 19:03:20 | 6.0.440.4072 | Šifranti | When entering a warehouse in the warehouse code list, the user can now also enter the loading/unloading code, which is used when transferring the receipt/issue to the positional maps. |
| 3. 04. 2026 17:42:03 | 6.0.439.4071 | PlanProd | When entering a sales plan, the user can select a plan variant. This allows the creation of a basic plan and sliding plans. In the analysis of plan realisation, of course, the user can choose between the two. |
| 1. 04. 2026 13:37:37 | 6.0.438.4070 | GK | Displaying a scanned document in the book of received invoices, which is linked to the book, now also allows adding scan files (if the user has the right, of course). |
| 1. 04. 2026 13:34:31 | 6.0.438.4070 | NarMat | When creating an order to a supplier, the user can select a contract with this partner, from which the program transfers data on the payment method, delivery time, and CSS method. |
| 1. 04. 2026 13:30:40 | 6.0.438.4070 | DobavPog | When entering a contract with a supplier, the user can now also enter payment terms, delivery method, CSS method, and retained funds. |
| 31. 03. 2026 21:04:50 | 6.0.437.4068 | Fisk | Minor correction in the fiscalization of credit notes in the BiH version for the Republika Srpska. |
| 31. 03. 2026 21:02:45 | 6.0.437.4068 | Prisot | The administrator can enable or disable the employee logout function in the Employee Attendance cards module for users with access to the module. |
| 31. 03. 2026 21:00:06 | 6.0.437.4068 | Kadr | Minor fix when finding the optimal route for shipping folders and logistics routes. |
| 31. 03. 2026 20:57:37 | 6.0.437.4068 | IzvozGK | Minor correction when creating a VOD XML file for general ledger export in the Slovenian version. |
| 31. 03. 2026 20:56:21 | 6.0.437.4068 | eRačun | Minor correction when creating the XML file for the advance invoice in the Croatian version. |
| 28. 03. 2026 08:41:17 | 6.0.436.4067 | Fisk | Fixed fiscalization of credit notes in the BiH version for the Republika Srpska. |
| 28. 03. 2026 08:39:35 | 6.0.436.4067 | Sped | A few minor improvements in logistics. |
| 26. 03. 2026 21:30:14 | 6.0.435.4066 | Fisk | When taxing invoices for end customers in the Croatian version, reporting on the payment method has been added – until now, the program always reported payment in cash. |
| 26. 03. 2026 21:26:40 | 6.0.435.4066 | KalkMP | A new function is available in retail goods receipt: entering data on packaging waste. |
| 25. 03. 2026 19:12:03 | 6.0.434.4065 | Kadr | When entering data on employee insurance, a validity field has been added. |
| 25. 03. 2026 19:10:48 | 6.0.434.4065 | Sped | A few more minor fixes in the logistics work. |
| 23. 03. 2026 23:39:03 | 6.0.433.4064 | Prisot | There is a new setting available in the attendance card that allows the user to choose how to display the registration time – this can be in hours with a decimal point or in hours, minutes, and seconds. |
| 23. 03. 2026 23:34:47 | 6.0.433.4064 | eRačun | Minor correction when creating an XML eInvoice where the supplier is from Slovenia and the buyer is from Croatia. |
| 22. 03. 2026 20:20:30 | 6.0.432.4063 | Dell | A control has been implemented to prevent entering a work record with a date older than the work order date. |
| 21. 03. 2026 12:32:53 | 6.0.431.4062 | Prisot | Columns for the GPS location codes of arrival and departure registration have been added to employee attendance cards. |
| 21. 03. 2026 12:30:48 | 6.0.431.4062 | Prisot | In the GPS location code list, the user can also enter an OE code for each location code. |
| 20. 03. 2026 21:10:22 | 6.0.430.4061 | Prisot | In the employee's attendance card, the time is displayed in the format hh:mm. |
| 20. 03. 2026 21:08:45 | 6.0.430.4061 | eRačun | When creating an eInvoice in the eSlog 2.0 format (Slovenian version), information about the delivery notes on which the invoice is based is added. |
| 20. 03. 2026 21:06:24 | 6.0.430.4061 | DNalog | |
| 20. 03. 2026 21:03:55 | 6.0.430.4061 | RSFisk | Minor correction to tax confirmation of invoice cancellation in the BiH version for Republika Srpska. |
| 15. 03. 2026 12:52:51 | 6.0.429.4060 | DNalog | The work order request will not create BOM and operations for the product if the work order is of type Service Order. In this case, it is not a production according to the standard, but a repair. |
| 15. 03. 2026 12:47:16 | 6.0.429.4060 | Prodaja | The customer return forecast can also be transferred to a work order, which should be of the "Service Order" type. |
| 15. 03. 2026 12:41:14 | 6.0.429.4060 | Sped | A few more minor corrections in logistics when preparing the transport order and optimal route. |
| 10. 03. 2026 18:17:57 | 6.0.428.4059 | Sped | A few more minor fixes in logistics. |
| 10. 03. 2026 18:16:56 | 6.0.428.4059 | eRačun | In the Croatian version, I also write down rebate2 and rebate3 in the eInvoice XML, if they are calculated on the invoice. |
| 8. 03. 2026 19:20:13 | 6.0.427.4058 | POS | The POS invoice in the Croatian version now also displays a QR code that allows you to verify the receipt's fiscalization. |
| 8. 03. 2026 19:18:02 | 6.0.427.4058 | Sped | Some minor fixes when preparing the optimal route for a transport order. |
| 8. 03. 2026 19:16:21 | 6.0.427.4058 | Prodaja | Archiving sales documents now works from the document list and from the document view. This allows the user to archive multiple documents at once. |
| 8. 03. 2026 19:13:10 | 6.0.427.4058 | eRačun | When transferring an eInvoice from Outlook to PIS, the program now shows a transfer log, which is useful when an error occurs during the transfer. |
| 1. 03. 2026 22:42:58 | 6.0.426.4057 | eRačun | A few more minor changes to the preparation of the XML eInvoice in the Croatian version when the customer paid in advance. |
| 1. 03. 2026 22:38:52 | 6.0.426.4057 | SKDFA | When importing eInvoices, the user can now simply "drag" eInvoices received by email from Outlook to PIS. |
| 28. 02. 2026 20:46:40 | 6.0.426.4057 | TimePIS | When registering working hours by phone, the employee must enter the reason for the registration outside the permitted location. |
| 27. 02. 2026 00:59:06 | 6.0.425.4056 | DDV | A few more minor changes to prepare the XML file for the VAT form under the new scheme. |
| 27. 02. 2026 00:58:03 | 6.0.425.4056 | eRačun | In the Croatian version, the eInvoice can be sent with the "Copy of Invoice" flag. |
| 27. 02. 2026 00:56:40 | 6.0.425.4056 | eRačun | In the Croatian version, the business process code can also be entered in the invoice header, which is mandatory information in the eInvoice XML file. |
| 27. 02. 2026 00:54:54 | 6.0.425.4056 | Proizv | In all production documents, the clause #3 code can be entered in the document header. |
| 27. 02. 2026 00:54:07 | 6.0.425.4056 | NabMat | In all purchase of materials documents, the clause #3 code can be entered in the document header. |
| 27. 02. 2026 00:53:02 | 6.0.425.4056 | NabBlaga | In all purchase of goods documents, the clause #3 code can be entered in the document header. |
| 27. 02. 2026 00:52:01 | 6.0.425.4056 | Prodaja | In all sales documents, the clause #3 code can be entered in the document header. |
| 25. 02. 2026 20:22:24 | 6.0.424.4055 | Partner | When entering a business partner, GLN #2 can now also be entered. |
| 25. 02. 2026 20:21:05 | 6.0.424.4055 | DnevnikPot | The Logistics Routes Journal module has been specifically upgraded. The route code is entered in the journal header, and for each partner, the contact type and contact person are entered. The search for the optimal route and its display on the map have been added. The entry of additional partners has been simplified. |
| 25. 02. 2026 20:16:07 | 6.0.424.4055 | OD2003 | In the list of payrolls for a specific month, the following fields have been added: job title, cost center title, and employee department title. |
| 25. 02. 2026 20:13:30 | 6.0.424.4055 | eRačun | When creating the XML file for eInvoice in the BiH version, the price is now displayed to 4 decimal places. |
| 25. 02. 2026 20:10:34 | 6.0.424.4055 | DDV | Finally, the XML for the VAT form in the Croatian version is available according to the new scheme, which is valid from 01.01.2026. |
| 25. 02. 2026 20:07:56 | 6.0.424.4055 | SifPot | In the logistics route code list, the user now enters the partner code as the starting point. I need this information to display the route on the map. |
| 20. 02. 2026 21:10:28 | 6.0.423.4054 | KalkVP | If the goods receipt of the WH is made to the product warehouse, the program does not transfer it to the sales ledger. |
| 20. 02. 2026 21:08:16 | 6.0.423.4054 | Partner | In the partner code list, a cross-dock warehouse can also be specified for the buyer. |
| 20. 02. 2026 21:06:45 | 6.0.423.4054 | Artikli | In the Quality Control on Receipts module, the program did not save the column settings correctly. Fixed. |
| 20. 02. 2026 21:04:47 | 6.0.423.4054 | Artikli | When entering an item into the article index, the administrator can specify that the origin is mandatory. |
| 20. 02. 2026 21:01:19 | 6.0.423.4054 | eRačun | When sending payment data for issued eInvoices in the Croatian version, the user specified the payment method with dimension 6 when entering the payment. |
| 17. 02. 2026 17:57:11 | 6.0.422.4053 | Fisk | A few more minor fixes to the Croatian version of "eObavještavanje". |
| 16. 02. 2026 21:10:41 | 6.0.421.4052 | Fisk | In the Croatian version, it is necessary to report on received payments for domestically issued invoices. Since partial payments must also be reported, I moved this functionality to analytical cards. The user selects a nominal code, marks the payments, prepares the XML and sends it to BizBox. This then handles sending it to ePorezna. |
| 15. 02. 2026 21:33:34 | 6.0.420.4051 | PNalog | A few more fields have been added to the travel order analysis with a pivot table. |
| 15. 02. 2026 21:32:13 | 6.0.420.4051 | Intrastat | When preparing the XML file for Intrastat in the Croatian version, the net weight must be written without decimals. Fixed. |
| 15. 02. 2026 21:30:25 | 6.0.420.4051 | BlagMP | In the Croatian version, it is now possible to partially reverse a cashier's bill and change prices/discounts. |
| 15. 02. 2026 21:18:08 | 6.0.420.4051 | Prisot | A new module is available for attendance records – GPS Location Code List – where the administrator defines the locations where workers can register. |
| 14. 02. 2026 22:01:33 | 6.0.419.4050 | Logistika | Some additional functions when planning transport orders from shipping orders. |
| 13. 02. 2026 22:36:05 | 6.0.418.4049 | DNNedov | The Unfinished production tallies overview now includes a Note from Work Order column. |
| 13. 02. 2026 22:32:29 | 6.0.418.4049 | BlagMP | The payment overview also offers the option to enter a note for old invoices. |
| 13. 02. 2026 22:30:10 | 6.0.418.4049 | Prodaja | When importing an eOrder in eSlog 2.0 format, I also read and write down the recipient's phone number and email address. |
| 10. 02. 2026 22:34:17 | 6.0.417.4048 | NapVrac | When entering a customer return forecast item, the user can also enter the delivery date and a description of the delivery deadline. |
| 9. 02. 2026 21:18:01 | 6.0.416.4047 | Kadr | When entering data on permanent and temporary residence, the user can now also enter the number of kilometres, which can be taken into account when calculating travel costs on the pay slip. |
| 9. 02. 2026 16:32:46 | 4.0.415.4046 | Cenik | Item classification names have also been added to the purchase price lists analysis. |
| 9. 02. 2026 16:31:19 | 4.0.415.4046 | Cenik | In the option matrix entry for a product, the user can also enter an option variant – useful in production because a variant can have its own bill of materials. |
| 9. 02. 2026 16:27:59 | 4.0.415.4046 | PrevMat | In build 4043, the transfer of material receipt to the general ledger did not work. Fixed. |
| 9. 02. 2026 16:26:05 | 4.0.415.4046 | NarProd | When importing eOrders in the eSlog 2.0 format, I can also read the required delivery time on the order items and not just in the document header. |
| 8. 02. 2026 10:48:47 | 6.0.414.4045 | RazpisKK | Quality control work in material receipts is simplified. The module immediately displays item parameters on all confirmed documents and allows you to enter measurements right in this list. |
| 8. 02. 2026 10:45:34 | 6.0.414.4045 | BlagMP | A new parameter is available in the program settings for simpler recording of cash advances received, for which an invoice is issued at the cash register. |
| 5. 02. 2026 19:50:05 | 6.0.412.4043 | SpedPrevoz | The transport order can also be transferred to the general ledger in two ways. As an invoice received or as a purchase calculation. This depends on the transport order posting wizard. |
| 5. 02. 2026 19:27:23 | 6.0.412.4043 | Nabava | In procurement, a new module – Received invoices for services – is available, useful for those who already use service orders and want to have additional control between orders and received invoices. |
| 5. 02. 2026 18:15:51 | 6.0.412.4043 | Prodaja | When the user enters items on a delivery note and selects stock from multiple batches, the program transfers the origin from the batch (if it exists), otherwise all items have an origin from the item. |
| 4. 02. 2026 16:40:01 | 6.0.411.4042 | eRačun | Some minor fixes when sending and receiving eInvoices in the Croatian version. |
| 3. 02. 2026 16:57:53 | 6.0.410.4041 | Prodaja | In the sales document overview, the sales representative has a new button available that displays the customer's financial data (turnover, payments, receivables, limits, etc.) |
| 2. 02. 2026 09:40:05 | 6.0.410.4041 | Partner | When entering customer limit data, the user can now temporarily block or release the customer's block. |
