What's new?
This update focuses on improving the stability and performance of the system and fixing some issues. While there are no new features in this release, these updates address key issues to ensure a smoother and more reliable experience.
To access your Digital Assistant, just click on Assistant icon in the bottom right-hand side corner of your screen, then click Ask a question and select the module you wish to learn about.
For any feedback on our Next Generation screens, please contact our Support department.
How this version will be made available
This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 25th of February 2026.
Additional information
This release contains the following bug fixes and hot fix:
Bug Fixes:
Azure DevOps ID: 1266677
Summary: When saving a transaction with both the Remember Customer/Supplier and Enter Receipt/Payment options selected, the account was not pre-populated on return to the invoice screen. This has been resolved.
Support Reference/Ticket: 67049017.
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 1895984
Summary: Transactions using a fully non-recoverable VAT code where calculated values contained more than two decimal places were displaying incorrectly in the Nominal Transaction Enquiry and Purchase Ledger Double Entry screens, resulting in a VAT control account imbalance. This has been corrected so that rounding is handled consistently across all views.
Support Reference/Ticket: 67821748.
Linked Azure DevOps Tickets: 2095016, 2095016.
Azure DevOps ID: 2042465
Summary: The Order Notes field in the Sales Order Entry screen was incorrectly restricted to 512 characters. The limit has been removed to allow notes of any length.
Support Reference/Ticket: N/A
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 1908365
Summary: In the Synchronise Expenses screen, the Project Code dropdown now correctly filters by the selected Sub Ledger when editing an expense, consistent with the behaviour on the Purchase Ledger invoice entry screen.
Support Reference/Ticket: 67955749.
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 1892123
Summary: When raising a Cash Book payment transaction against a non-default bank account, the Contra Account field was incorrectly populated with the system default bank account rather than the selected one. This has now been corrected.
Support Reference/Ticket: 67831905, 67890649, 68094638.
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 1947766
Summary: In Nominal Transactions Enquiry, the order number was not displayed on detail lines for invoices matched to more than one purchase order. This has been corrected so that the relevant order number now shows correctly on each detail line.
Support Reference/Ticket: 67836365,
Linked Azure DevOps Tickets: N/A
Hot Fix:
Azure DevOps ID: 2081099
Summary: We have fixed the issue where the error message "The application has encountered an unknown error" was presented when opening any screens in Financials.
Support Reference/Ticket: 68347708, 68357492, 68359260.
Linked Azure DevOps Tickets: N/A