In the user detail in User Overview, you can now bulk assign or remove the right to add users from another company for selected companies, together with the right to lock documents and periods. In compact mode, the buttons above the list of accessible companies no longer overlap the list.

The result of a check opened from the bell icon now links to records for the same period the check was run for, and the check settings display this period.

In Company Management, the "Back up data" item is now active only for users with backup permission. A user without permission no longer ends up in the old web interface after attempting a backup.

Fixed an error on the "Account balances" page opened from a completed period initialization.

Fixed the error "The 'Internal number' field must be filled in." when importing stock cards in Excel, which prevented creating receipts for stock balance initialization at the same time as the import.

Fixed an error in the display of the available quantity of batches and expirations of a price list on a document item.

Fixed the error "The entered text must identify an object", which could occur when saving company settings.

You can once again insert a link to a file in the form file:///cesta/k/souboru into attachments.

The Revenue during the week widget on the dashboard now offers the Settings and Remove options in the "⋮" menu even in table view, so you can switch it back to a chart or remove it from the dashboard.

In the bank, a foreign-currency transaction now keeps the exchange rate from the exchange rate list after you enter the amount, and it no longer automatically extends to 6 decimal places. A matched transaction, for example from an electronic statement, can again be edited and saved without an exchange rate change error.

In the point-of-sale register, after a payment is saved, the Payment panel closes on its own again and the paid receipt is locked. After "Save and new", the list in the modules is refreshed again and any error from saving the previous record is displayed.