Cumulative update 2026/02

Functional area

Description

ID

Contract

Contact and Contract Attributes Modification

There is a possibility to add attributes to a contact/customer and also to the financing contract. There were made some small modifications in editability of fields and one new field No. od Customer Attributes was added into the Contract Details fact box.

42382

Contract

VAT form (SK) - XML file generation has been created for the new form Notification of the use of a personal motor vehicle valid from January 1, 2026.

39933

Contract

Road Tax (CZ) - The generation of the xml file for Road Tax has been updated and the tax calculation has been adjusted according to the conditions and price list, which is valid from January 1, 2026, starting from the 2025 tax period.

39940

Functional area

Description

ID

Finance

Checking split lines - if the lines in the Payment Journal are split using the Split payment by to Applaying function, the user must post or delete all lines of the split payment. If the user filters a journal line before posting it, the system checked the split of the filtered line in other journal batches as well. This has been fixed. The check is always performed only in the journal batch where the payment is posted

25825

Contract

Road Tax (SK) - Updating the export of the xml file with the calculation of motor vehicle tax corresponds to the valid form number DMVv25.

42823

Contract

Split Down Payment Wizard modification

Split Down Payment Wizard (on the Payments Calendar page) helps you if you want to change the VAT Date or Due Date on the down payment line, or if you want to split the down payment between more partial payments. If you you change the dates, the wizard adds these dates back into the payment calendar. If you split the down payment, all new lines will be “placed” before the first regular line (payment).t

Second modification is connected with the VAT Date Usage field in the General Ledger Setup. If Disabled, the system will not take the VAT Date from payment calendar to the invoice, but it will fill it from the Posting Date. Then this VAT Date will be added back on the posted line in the payment calendar.

44415

Insurance

Fixed the calculation of the final insurance contract coefficient when the Manual calculation method is applied. The Final Coefficient is always set to 1.

44665