What’s new in Build 8.2.025
Oct062025
In the fiscal version of the program, more than one payment ground that does not print a fiscal receipt can now be added. This is set in the global parameter H18ReasonOut, listing the numbers of the grounds in the Value column separated by ‘;’
Customers
In the lists of purchase orders and customer orders, a Link with invoices tick has been added to the filter. If the tick is set in the filter, the list fills in a Link with invoices column, which shows whether the document is linked to at least one invoice.
