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.

To access your Digital Assistant, just click on the bubble icon in the bottom right-hand side corner, 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.

This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 13th of May 2026.

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