Migration:

• Suppliers in foreign currency: during migration, an account payable can now be configured in foreign currency and supplier files associated with this account can be migrated.

General:

• Address: addresses created from a third-party software are now properly displayed in Acomba X files.
• Email attachment: a correction has been made to avoid the introduction of weird characters when an email is sent with an attachment, especially if there are accents in the file name.

Invoicing:

• The subtotal of invoice lines is recalculated correctly after an overall discount is applied.
• Invoicing Reports: in the invoicing report configuration windows, harmonization of the Customers group so that the various filter options are always available.

Stocks and Procurement:

• New – Delivery Slip : a delivery slip can now be printed from an order.