This version includes (but is not limited to) the following new development and fixes:
AI:
- Added powerful AI reporting capabilities to assist with analysis and decision making.
Refer to the following pages for more information:
- https://www.hansaworld.com/en/ai-insights
- https://www.hansaworld.com/en/ai-analysis
Cash Book:
- Ensured exchange-rate restrictions are followed in Cash In and Cash Out transactions.
Hotel & Restaurant:
- Improved branch handling in Reservations.
- Fixed down-payment behaviour, including carrying over Payment Terms and Remaining Percentage.
- Improved clarity in Reservation and Invoice Audit Trail windows.
- Improved handling of exchange rates in Reservation Quotations.
- Ensured invalidated Kitchen Orders are visible in browse windows.
Loan Management:
- Added Loan History support register for clearer tracking.
- Added new Item Receipt Priority setting.
- Introduced Receipt Allocation workflow with automatic OK’ing and improved validation.
- Improved handling of multi-currency allocations.
- Ensured changes correctly update Loan History Support records.
- Added support for VAT in loan-related calculations.
- Improved Loan Agreement views, including events and history.
Nominal Ledger:
- Fixed incorrect messages when importing bank transactions.
- Improved handling of empty fields during exports.
POS & Retail:
- POS Invoice now opens in the correct touch-based window.
Production:
- Fixed incorrect addition of pallet items in Stock Movements created from Productions.
Purchase Ledger:
- Ensured supplier changes update row information in Purchase Orders.
Sales Ledger:
- Ensured branch changes correctly update branch-related information.
- Improved handling of Legal Record Numbers for all sales documents.
- Improved validation and handling of Receipt Entry behaviour.
Sales Orders & Quotations:
- Corrected branch handling across Orders and Quotations.
- Fixed incorrect cost and gross profit calculations on partially delivered orders.
Service Orders & Service Workflow:
- Fixed incorrect locations, regions and branches being brought into new Service Orders.
- Improved handling of employee changes and object updates.
- Ensured currency fields follow customer and system restrictions.
- Fixed missing details when creating Work Sheets from Work Orders.
- Prevented Work Sheets being created from cancelled Work Orders.
- Ensured correct item types when serial numbers change.
- Improved consistency of terminology for invoicing types.
- Corrected messages and validation when required fields are blank.
Stock:
- Fixed incorrect data in Item/Delivery Mode Statistics reports.
- Improved barcode scanning accuracy for serial-numbered items.
- Fixed creation of Goods Receipts without a number.
Telephony & Communication:
- Improved reliability of audio, video and group calls across all platforms.
- Enhanced security through strengthened encrypted connections.
- Improved connection stability when joining or re-joining group calls.
- Improved performance of video windows, screen sharing and remote video scaling on Windows and macOS.
- Improved automatic configuration of network and firewall rules.
- Strengthened handling of online presence indicators for connected users.
- Fixed cases where users were not invited to active calls.
- Improved stability when closing client applications during active calls.
Platform & User Experience:
- Improved PDF printing margins when generated from idle tasks.
- Improved progress display and handling of parallel maintenances.
- Improved exchange-rate handling in reports and gain/loss calculations.
- Fixed crashes related to specific character input.
- New maintenance "Delete Record History" with filters to remove history for specific register and date period
Localisation – Poland:
- Fixed exchange-rate calculations across Sales, Purchase and Stock documents.
- Improved JPK_KR_PD and JPK_ST_KR export mapping and field handling.
- Ensured Split VAT columns allow showing negative values.
- Extended Account Tags to 20 characters with support for lowercase letters.
- Corrected paste-special behaviour for Accounts Tax Tags.
Localisation – Slovenia:
- Updated VAT Submission XML structure.
- Added options to control specific XML tags.
- Added support for printing VIVc in KIR sections.
