Core Services1.217.016.09.2026

Amounts follow the decimals of their currency

Core Services 1.217.0 vom 16.09.2026: 4 Neuerungen und 1 Fehlerbehebung in den Bereichen Cash Coding, Bill und Performance.

Alles in Core Services 1.217.0

Cash CodingLedger entry amounts and tax amounts now respect the number of decimals allowed by the account currency, so exports always stay balanced
BillA bill that arrives without a due date now reuses its issue date, so it no longer stays blocked in draft
BillEvery change into a validated status now runs the completeness check, so a bill can no longer become Created, Authorised or Paid while it still misses its currency, due date or counterparty
PerformanceThe service now keeps one instance warm in production, so the first request of the day answers faster

PaymentThe pain file is generated again for QR bills that previously produced no file and no error message

Gleichzeitig ausgeliefert

BillThe app now blocks a move into a validated status when the bill is incomplete, and tells you what is missing
PaymentA multi-bill payment that mixes several currencies now shows a clear message, because the bank accepts only one currency per submission
PaymentYou can now select only bills in status Created or above for a batch payment or a pain.001 export, as for a single payment

PaymentA batch payment row now shows the number of communications, references and invoices it contains, instead of the value of one single payment
PaymentA bill without a communication no longer blocks a batch payment. The app uses the text "Sent by Sway"

InvoicingA new Invoicing tab gathers every bill you receive and every invoice you send in one place
InvoicingSwitch between Bills and Invoices with a single tap from the tab bar
InvoicingNarrow any list down to All, Open, Paid or Voided in one gesture
InvoicingSearch a bill or an invoice by amount, name or number, and get the closest match first
InvoicingLists load page by page and group themselves by month, so years of history scroll like a single screen

Der Demo-Arbeitsbereich ist mit Bankkonten, Lieferanten- und Kundenrechnungen vorausgefüllt. Ohne Registrierung.