Web App1.17.012.02.2026

Reconcile from the transaction view, with two years of balance history

Web App 1.17.0 vom 12.02.2026: 3 Neuerungen und 7 Fehlerbehebungen in den Bereichen Reconciliation, Balance Chart und Chart of Accounts.

Alles in Web App 1.17.0

ReconciliationUsers can now reconcile invoices directly from the transaction detail view, streamlining the workflow and reducing navigation time.
Balance ChartThe balance history chart now displays up to 2 years of historical data (previously 1 year), enabling year-over-year trend analysis
Chart of AccountsRemoved the non-mandatory suspense account setup suggestion from the setup checklist for a cleaner onboarding experience

Chart of Accounts ImportUsers can now select XML files directly in the file browser when importing a chart of accounts, removing file-type friction from the setup workflow
TablesStandardized right-alignment for all monetary amounts across the platform for easier scanning and comparison
InvoicesFixed alignment of invoice status dropdowns for a more consistent interface
Workspace SwitcherFixed keyboard navigation when scrolling through the workspace list, restoring reliable access for power users
DatesImproved parsing for regional date formats (e.g., French "31 Déc. 2025"), supporting our growing international user base
Bank TransactionsFixed transaction code translations not displaying correctly, ensuring clearer transaction categorization
CounterpartiesFixed country name not showing in counterparty addresses, ensuring complete contact information at a glance

Gleichzeitig ausgeliefert

Invoice UploadInvoices uploaded via the transaction view now automatically attach to the transaction, eliminating the need for manual linking
Duplicate DetectionThe system now proactively detects and warns users when importing a bill that appears to be a duplicate, preventing payment errors and preserving data hygiene

VAT RatesEnhanced parsing to eliminate floating-point rounding errors (e.g., 7.699999 instead of 7.7%), ensuring accurate tax reporting from scanned invoices
Bank Statement ImportRefined the CAMT.053 import logic to prevent valid transactions from being incorrectly skipped during deduplication, ensuring the ledger always matches the bank statement
Chart of AccountsDeleting a tax type now triggers an automated cleanup, unassigning it from all linked accounts and coding rules to prevent orphan configurations

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