In the "Serial Numbers" section, you can now view the documents on which a given serial number appears by displaying the "Issued by document" column.

In several sections, you can now open a record's detail by clicking a cell in a suitable column (previously, you had to use the edit icon at the end of the row).

Document items can now be exported to Excel directly from the document detail, so you no longer need to look them up and filter them in the item overviews.

The list of predefined texts in a text field can now be closed by clicking outside the text panel or by pressing the Esc key.

The "Account Balances by Period" page now includes two new options, "Breakdown by cost center" and "Breakdown by activity", and you can also display the Cost Center and Activity columns.

The "Tax Records Statement" accounting output now lets you set the following parameters: Accounting Period, Issue Date, Cost Center, Currency, Project, and Tax Records Breakdown.

The way user-entered parameters are applied when creating the Balance accounting output has been unified between the in-app view and the PDF view. Accounts entered in the text field are now also processed correctly when commas are followed by spaces.

When you create a new document with a pre-filled document type that has no document series, a warning with an offer to launch a wizard for adding the series now appears immediately. Previously, users only ran into the error "The 'Internal number' field must be filled in" when saving.

A dragged item now looks the same everywhere in the application: grid columns, view tabs, items in settings, and sections in the left panel. View tabs are reordered while you drag, so you can see the resulting order in advance. When you drag a section between the menu and favorites, the cursor indicates whether the section will be added to or removed from favorites.

In conditional formatting, a relational field now offers the same subfields as the filter above the list, for example Invoice Type as well as Kind, Currency, or Cost Center.

In user settings, you can now bulk assign or remove the right to lock documents and periods in the companies you select from the user's accesses.

In the company settings, on the Legislation tab, the organization type now also shows the accounting method: tax records or double-entry bookkeeping.

Tables once again have alternating row shading (zebra striping). In the appearance settings, you can turn the "Use alternating row shading in tables" option on or off; in Flexi, it is on by default.

The last column in section tables now displays a visible boundary for resizing. Column widths are now preserved when you leave a section and return to it.

The Individual Price List section now uses a new filter row with chips instead of the old pop-up window. The missing Apply button, which confirms column changes, has been added to the column settings of the Individual Price List section.

Invoices from ABRA are now imported with the advance payment deduction even when the advance has not been paid yet, provided that your company settings allow deducting an unpaid received advance. For an invoice whose advance payment has not been imported yet, you can now choose to import only the advance without bank matching and import the invoice itself later.

The appearance of the favorites panel has been refined for sections with long names: long section names in the favorites panel are now truncated with an ellipsis, and the full name is shown in a tooltip.

Full-text search in the company directory has been adjusted so that it first looks for a match in the name, abbreviation, and Company ID/VAT ID, and only then looks for a match in the street, city, or website. As a result, companies containing the search string in their name are offered before companies that contain it only in the street, for example.

It is no longer possible to insert a link that uses the "file:" protocol as an attachment.

When an order in the license self-service portal ends with an error, the error description from the server and its code are now displayed, not just the message "An error occurred".

A long code or name in the expanded dropdown of a record selection field now wraps onto two lines, so it remains readable even in a narrow column when editing document lines.

In the Stock Cards section, the New button no longer offers to create a stock card; stock cards are created as an imprint of a stock price list item.

The filter above the grid now finds items even when you type without diacritics: "dren" finds "dřeň", just like the assistant's suggestions, regardless of letter case.

The default columns in the lists in document item sections have been adjusted.

An empty list in code lists and other sections that are not documents now displays "No records" and "Create new record" instead of "No documents" and "Create new document".

Fixed an issue that could cause the display of records in the Price List section to stop working after clicking the "Unconnected items" tree node.

Fixed an issue where, under certain circumstances (for example, manually narrowing a column to the minimum by dragging the right divider far to the left), the column header could stop aligning with the dividers in the rows.

Fixed an error in the form for creating a new price list opened from the Point of Sale.

The Events and Loans sections in the asset detail now load without errors.

The option to create an invoice from an unpaid received advance now correctly follows the setting for allowing deduction of unpaid advances in the Purchasing module (not the Sales module). If deduction of unpaid advances is not allowed, you can now also create an invoice from an advance marked as manually paid.

The Serial Numbers button in the document item detail now works; previously, it reported that no document item was selected.

Ctrl+A in a form field in the preview panel now selects the text in the field instead of all rows of the list.

Data in the table no longer disappears on its own. After switching to a different view and back, the table stays in the same place where you left it.

On a received invoice, you can once again pick up the supplier by clicking its name in the extracted PDF attachment; the company is looked up in the directory and filled in along with its address and Company ID. The supplier is also once again pre-filled automatically from the QR code on the invoice.

Search in the VAT Control Statement section no longer ends with an error and finds documents by VAT ID, control statement line, tax document registration number, and internal number.

Removed some duplicates in the items offered for filtering, and correctly removed some fields that should not be offered based on getFilteringForbiddenFields in the entity config.

On a document line, after selecting a price list item, you can once again reopen the dropdown and select a different item.

Attached files are no longer lost when you switch, while editing a record, to a form layout that does not display attachments, now including custom user forms.

A quantity overwritten on a document line is preserved even when the next line is created using the Alt+N keyboard shortcut (⌥+N on macOS).

A document invoked by the Show document command from an open item detail (for example, in the Issued Invoice Items and Sales Receipts section) now loads correctly. The display of a related record invoked by the Show record command from a record detail has been fixed in the same way.

Filters without an entered value (for example, Previous month in Payroll Update) can now be turned back on after being turned off, and they filter again. Adding such a filter from the "+ Filter" menu turns it on right away.

Fixed an issue that prevented opening related documents from the record detail in the Directory section.

Search in the Purchase Prices, VAT Rate Types, VAT Control Statement, Warehouse Mapping, Absence, and Tax Key Items sections no longer ends with an error, and records are also searched by the code and name of linked records (for example, a company or price list).

Fixed an issue that prevented opening the price list detail from a row on the "Stock Status as of Date" page.

In the Price List section, the icon for adding an item ("+") is now displayed correctly on the Bill of Materials tab.

In accounting outputs, the "Empty" value can no longer be selected among the restriction values (for example, Cost Center, Activity, Currency, etc.). This option was introduced in selection fields from code lists (in Filters and elsewhere) by the "new look" across the application. However, selecting this empty value caused an error in accounting outputs, so it is no longer offered there.

Fixed an issue where an incorrect company name sometimes remained displayed in the document preview panel after switching to another document.

Fixed an issue where, after switching a price list item or company form to the simplified layout and back, inserted attachments disappeared (and were actually lost if you saved in that state).

In the "Sales Analysis" and "Purchase Analysis" sections, the lists now display columns corresponding to the various values from the analysis settings.

When blocking a user fails, and in other operations with user accounts, a clear message from the server is now displayed instead of a technical dump of the response.

Anonymous application usage statistics are now sent with the correct application version even after switching companies, so they show more accurately how the application is actually used.