| 22.0.0.21 |
08/09/2023 |
Added additional atttachments to XML |
| 23.0.0.01 |
13/10/2023 |
Assisted setup |
| 23.0.0.06 |
21/12/2023 |
RiferimentoAmministrazione in line additional data |
| 23.0.0.07 |
20/02/2024 |
Suggest vendor mapping. Dimensions in preview. |
| 23.0.0.09 |
25/03/2024 |
Export as PDF from preview list. |
| 24.0.0.03 |
01/08/2024 |
Withholding tax on vendor creation |
| 26.0.0.10 |
20/11/2025 |
G/L Grouping on purchase document creation |
| 26.0.0.12 |
28/11/2025 |
Period Dates support |
| 27.0.0.13 |
02/07/2026 |
Cassa Previdenziale lines on purchase document; additional line account/dimensions from document line. Line-to-item auto-resolution via Item Reference (vendor items). Embedded vendor attachments (Allegati) carried onto the purchase document. Automatic reconciliation of purchase documents against the electronic document totals: rounding line and per-VAT-rate VAT difference within configurable tolerances, with rounding VAT posting group. |
| 27.0.0.17 |
04/09/2026 |
Automatic vendor creation |
| 27.0.0.18 |
15/09/2026 |
Sales prepayment invoices and credit memos (TD02/TD04) |
| 27.0.0.20 |
29/09/2026 |
Document match: automatic match by item with quantity split across receipt lines, invoice unit cost on matched lines, quantity totals and Show Differences. |