Release notes (all versions in 2026)

Currency conversion (FAC-5502, BUG-14)

Resolved an issue where the protocol tab and mini details were not displayed for export sales orders dated in 2026, which prevented users from reviewing or tracking affected sales orders. The protocol is now consistently shown again for all export sales orders.

Incoming payments (FAC-5405)

Fixed an issue where matching transactions would lose the contra account information, ensuring accurate financial tracking.

Billbee (FAC-5504)

API logging added to the Billbee Shopimporter.

Sales figures (FAC-5512)

Resolved errors occurring in certain scenarios within the sales figures module.

Currency conversion (FAC-5502, BUG-14)

Resolved an issue where the protocol tab and mini details were not displayed for export sales orders dated in 2026, preventing users from reviewing or tracking affected orders. The protocol is now consistently shown for all export sales orders.

Incoming payments (FAC-5405)

An issue was fixed where matching transactions would lose contra account information, ensuring accurate financial tracking.

Api (FFU-6295)

Cancelled delivery notes can now be segregated.

Datev-connect-online (FAC-5333)

Invoice Data Service 1.0 is available, allowing independent configuration of included elements.

E-invoice (FAC-5313, SPS-140)

Swiss QR-Code settings can now be configured per project, covering IBAN, mode, and structured creditor address data, removing the need for a global configuration.

E-invoice (FAC-5281)

A GLN (Global Location Number) can now be stored for the seller in the E-Invoice plugin settings, allowing unique GLN entry per project and plugin for standardized e-invoice identification.

Printer (PF-4491)

The spooler's name is now displayed in the print job table.

Incoming payments (FAC-5420)

Performance of booking payment transactions has been enhanced.

Incoming payments (FAC-5410)

Payment date accuracy improved due to updated CSV restrictions.

Pro forma invoice (FAC-5397)

Automatically created proforma invoices now correctly reflect delivery costs, aligning postage with the originating sales order.

E-invoice (FAC-5142)

The E-Invoice XML now includes the BT-20 Description field, ensuring the long payment terms text matches the invoice PDF. The content is language-specific, auto-updated, and capped at 1000 characters.

Login (PF-4526)

An issue causing unexpected logouts due to delays in the login service is fixed.

Payment transactions (FAC-5412)

Resolved SEPA creation issue when using a FINAPI bank account.

Pro forma invoice (FAC-5309)

Pro forma invoice export CSV formatting issue has been resolved, with all lines now using semicolons as separators for consistent processing.