What's new?
This release brings stability and performance enhancements alongside a few bug fixes. There are no new features in this update, but the changes made set the stage for a smoother, more consistent experience going forward.
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.
How this version will be made available
This release will be automatically rolled out to all customers at approximately 6pm, on Wednesday, 23rd of September 2026.
Additional information
This release contains the following bug fixes:
Azure DevOps ID: 2454543
Summary: The issue where the Supplier Summary in Remittances BACS was showing 0 when you didn't have individual selections, has been resolved.
Support Reference/Ticket: https://app.intercom.com/a/inbox/vx2xaa6b/inbox/conversation/215475270189645
https://app.intercom.com/a/inbox/vx2xaa6b/inbox/conversation/215475470790994
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2557272
Summary: When using multi entity, bank reconciliation creation of transactions will no longer remember the last used sub ledger and use the sub ledger based off the nominal.
Support Reference/Ticket: N/A
Linked Azure DevOps Tickets: N/A
Azure DevOps ID: 2537445
Summary: The VAT report rounding is now consistent with nominal transaction screen when its a 5 digit number that's being rounded.
Support Reference/Ticket:
https://app.intercom.com/a/inbox/vx2xaa6b/inbox/conversation/215475350787921
Linked Azure DevOps Tickets: N/A

