What's new?
This update is dedicated to strengthening system stability and performance, alongside the resolution of several outstanding issues. Although no new functionality has been introduced, these changes lay the groundwork for a more dependable experience.
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How this version will be made available
This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 13th of May 2026.
Additional information
This release contains the following bug fixes:
Azure DevOps ID: 2066992
Summary: For 'All Transactions' crystal reports when changing criteria from running with equal then switching to between, is now working.
Support Reference/Ticket: 68281650
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2083117
Summary: The Delete button being greyed out for Invoice Register transactions which have been rejected, has now been fixed.
Support Reference/Ticket: 68356831
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2231664
Summary: There is no error message presented when opening a database.
Support Reference/Ticket: 68519337
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2242695
Summary: It is now possible to connect to Bank Feeds without any issues.
Support Reference/Ticket: N/A
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2243316
Summary: Adding a contra account on a supplier/customer was leading to an error, this has now been resolved.
Support Reference/Ticket: 68522949, 68556592
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2033598
Summary: Not being able to delete sales order detail lines due to an error being presented has now been fixed.
Support Reference/Ticket: N/A
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2050544
Summary: The Remittance Payment Run no longer stops when processing transactions in a batch.
Support Reference/Ticket: 68297304
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2052672
Summary: When sending remittance BACS emails, if any supplier in the batch has an invalid email address (e.g. '.'), the entire batch was failing and no emails were sent - even for suppliers with valid email addresses. This has now been resolved.
Support Reference/Ticket: 68237923
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2077246
Summary: SOP Credit Note emails to clients with the PDF copy are not including the CC email contact information is now resolved.
Support Reference/Ticket: 68297304
Linked Azure DevOps Tickets: N/A