{"id":3517,"date":"2024-08-17T11:43:53","date_gmt":"2024-08-17T11:43:53","guid":{"rendered":"https:\/\/www.abacuserp.me\/izmjene\/"},"modified":"2024-12-18T10:11:05","modified_gmt":"2024-12-18T10:11:05","slug":"changelog","status":"publish","type":"page","link":"https:\/\/www.abacuserp.me\/en\/changelog\/","title":{"rendered":"Changelog"},"content":{"rendered":"\n<section class=\"changelog js-observe\">\n    <div class=\"container\">\n                                    <div class=\"changelog__wrapper\">\n                <aside class=\"changelog__aside\">\n                                            <div class=\"year-group js-accordion\">\n                            <p class=\"year-group__head sg-18-700 js-accordion-head\">2020    <img decoding=\"async\" src=\"https:\/\/www.abacuserp.me\/wp-content\/themes\/ginger\/src\/images\/chevron-white.svg\" class=\"\" alt=\"chevron icon\" width=\"20\" height=\"20\" loading=\"lazy\">\n    <\/p>\n                            <div class=\"year-group__body js-accordion-body\">\n                                <div class=\"year-group__body-inner js-accordion-body-inner\">\n                                                                    <a href=\"#cumulative-balance\" class=\"year-group__date sg-16-400\">\n                                                                                    02.06.20.                                                                            <\/a>\n                                                                    <a href=\"#import-ean-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    26.05.20.                                                                            <\/a>\n                                                                    <a href=\"#services-----posting-for-a-period\" class=\"year-group__date sg-16-400\">\n                                                                                    13.05.20.                                                                            <\/a>\n                                                                    <a href=\"#advanced-analysis-----additional-data--notes-\" class=\"year-group__date sg-16-400\">\n                                                                                    11.05.20.                                                                            <\/a>\n                                                                    <a href=\"#services-----linking-invoice-and-quote\" class=\"year-group__date sg-16-400\">\n                                                                                    24.03.20.                                                                            <\/a>\n                                                                    <a href=\"#account-link-and-additional-analytics\" class=\"year-group__date sg-16-400\">\n                                                                                    04.02.20.                                                                            <\/a>\n                                                                    <a href=\"#expense-account-overview-from-journal-entry\" class=\"year-group__date sg-16-400\">\n                                                                                    29.01.20.                                                                            <\/a>\n                                                                <\/div>\n                            <\/div>\n                        <\/div>\n                                            <div class=\"year-group js-accordion\">\n                            <p class=\"year-group__head sg-18-700 js-accordion-head\">2019    <img decoding=\"async\" src=\"https:\/\/www.abacuserp.me\/wp-content\/themes\/ginger\/src\/images\/chevron-white.svg\" class=\"\" alt=\"chevron icon\" width=\"20\" height=\"20\" loading=\"lazy\">\n    <\/p>\n                            <div class=\"year-group__body js-accordion-body\">\n                                <div class=\"year-group__body-inner js-accordion-body-inner\">\n                                                                    <a href=\"#additional-price-list-----item-code-order-change\" class=\"year-group__date sg-16-400\">\n                                                                                    17.12.19.                                                                            <\/a>\n                                                                    <a href=\"#posting-salaries-and-allowances-----main-ledger-entry\" class=\"year-group__date sg-16-400\">\n                                                                                    13.12.19.                                                                            <\/a>\n                                                                    <a href=\"#commission-----inventory-count\" class=\"year-group__date sg-16-400\">\n                                                                                    13.12.19.                                                                            <\/a>\n                                                                    <a href=\"#new-item-----adding-price-in-all-price-lists\" class=\"year-group__date sg-16-400\">\n                                                                                    03.12.19.                                                                            <\/a>\n                                                                    <a href=\"#personal-income-calculation-----long-term-transfer-slip-overview-and-printing\" class=\"year-group__date sg-16-400\">\n                                                                                    02.12.19.                                                                            <\/a>\n                                                                    <a href=\"#advanced-adjustment-analysis\" class=\"year-group__date sg-16-400\">\n                                                                                    30.11.19.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-overview-----displaying-entry-items\" class=\"year-group__date sg-16-400\">\n                                                                                    27.11.19.                                                                            <\/a>\n                                                                    <a href=\"#posting-from-payroll-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    20.11.19.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-overview-----view-document--statements-\" class=\"year-group__date sg-16-400\">\n                                                                                    14.11.19.                                                                            <\/a>\n                                                                    <a href=\"#lease-agreement-entry-----gross-amount-with-tax-surcharge\" class=\"year-group__date sg-16-400\">\n                                                                                    14.10.19.                                                                            <\/a>\n                                                                    <a href=\"#payroll-preparation-----transfer-regular-work-from-contracts\" class=\"year-group__date sg-16-400\">\n                                                                                    10.10.19.                                                                            <\/a>\n                                                                    <a href=\"#exit-posting-----income-account-for-item\" class=\"year-group__date sg-16-400\">\n                                                                                    04.10.19.                                                                            <\/a>\n                                                                    <a href=\"#item-details-on-r-m-entry-and-exit-forms\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.19.                                                                            <\/a>\n                                                                    <a href=\"#employee-contract-overview-----expiration-date-of-the-latest-contract\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.19.                                                                            <\/a>\n                                                                    <a href=\"#personal-income-----work-tenure-in-the-company\" class=\"year-group__date sg-16-400\">\n                                                                                    27.09.19.                                                                            <\/a>\n                                                                    <a href=\"#advanced-sales-analysis-----additional-price-list-column\" class=\"year-group__date sg-16-400\">\n                                                                                    06.09.19.                                                                            <\/a>\n                                                                    <a href=\"#transfer-slips-----filtered-item-printing\" class=\"year-group__date sg-16-400\">\n                                                                                    06.09.19.                                                                            <\/a>\n                                                                    <a href=\"#xml-import-of-financial-statements-into-archive\" class=\"year-group__date sg-16-400\">\n                                                                                    20.08.19.                                                                            <\/a>\n                                                                    <a href=\"#transfer-slips-----assign-purpose\" class=\"year-group__date sg-16-400\">\n                                                                                    20.08.19.                                                                            <\/a>\n                                                                    <a href=\"#transfer-slip-for-expense-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    09.08.19.                                                                            <\/a>\n                                                                    <a href=\"#dms-----adding-multiple-files\" class=\"year-group__date sg-16-400\">\n                                                                                    11.07.19.                                                                            <\/a>\n                                                                    <a href=\"#payroll-preparation-----bonus-loading\" class=\"year-group__date sg-16-400\">\n                                                                                    25.06.19.                                                                            <\/a>\n                                                                    <a href=\"#contract-agreements-----printing-transfer-slips-from-payroll-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    25.06.19.                                                                            <\/a>\n                                                                    <a href=\"#price-adjustment-----margin-info\" class=\"year-group__date sg-16-400\">\n                                                                                    12.06.19.                                                                            <\/a>\n                                                                    <a href=\"#transfer-----import-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    06.06.19.                                                                            <\/a>\n                                                                    <a href=\"#posting-expenses-and-services\" class=\"year-group__date sg-16-400\">\n                                                                                    25.04.19.                                                                            <\/a>\n                                                                    <a href=\"#accounting-policy-printing\" class=\"year-group__date sg-16-400\">\n                                                                                    17.04.19.                                                                            <\/a>\n                                                                    <a href=\"#inventory-for-period-----previous-balance\" class=\"year-group__date sg-16-400\">\n                                                                                    10.04.19.                                                                            <\/a>\n                                                                    <a href=\"#rm-write-off-for-mpm-case\" class=\"year-group__date sg-16-400\">\n                                                                                    10.04.19.                                                                            <\/a>\n                                                                    <a href=\"#entry-----item-search-on-f3\" class=\"year-group__date sg-16-400\">\n                                                                                    09.04.19.                                                                            <\/a>\n                                                                    <a href=\"#loan-agreement-printing\" class=\"year-group__date sg-16-400\">\n                                                                                    09.04.19.                                                                            <\/a>\n                                                                    <a href=\"#adding-discounts-for-partners-----import-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    08.04.19.                                                                            <\/a>\n                                                                    <a href=\"#item-modification--code-replacement-\" class=\"year-group__date sg-16-400\">\n                                                                                    08.04.19.                                                                            <\/a>\n                                                                    <a href=\"#inventory-listing-by-warehouse-------8220-new--8221--button--load-item-group\" class=\"year-group__date sg-16-400\">\n                                                                                    04.04.19.                                                                            <\/a>\n                                                                    <a href=\"#inventory-----price-changes-and-creating-adjustments\" class=\"year-group__date sg-16-400\">\n                                                                                    03.04.19.                                                                            <\/a>\n                                                                    <a href=\"#occupations-----additions-and-modifications\" class=\"year-group__date sg-16-400\">\n                                                                                    12.03.19.                                                                            <\/a>\n                                                                    <a href=\"#expense-account-entry-----supplier-credit-notes\" class=\"year-group__date sg-16-400\">\n                                                                                    19.02.19.                                                                            <\/a>\n                                                                    <a href=\"#expense-account-entry-form-----adding-dms-file-during-account-entry\" class=\"year-group__date sg-16-400\">\n                                                                                    07.02.19.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-----option-to-input-cost-code-for-entry-items\" class=\"year-group__date sg-16-400\">\n                                                                                    05.02.19.                                                                            <\/a>\n                                                                    <a href=\"#customer-balance-information\" class=\"year-group__date sg-16-400\">\n                                                                                    05.02.19.                                                                            <\/a>\n                                                                    <a href=\"#personal-income-----employee-tenure-in-the-company\" class=\"year-group__date sg-16-400\">\n                                                                                    24.01.19.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-----adding-a-note\" class=\"year-group__date sg-16-400\">\n                                                                                    23.01.19.                                                                            <\/a>\n                                                                    <a href=\"#mass-sending-of-opd2-via-email\" class=\"year-group__date sg-16-400\">\n                                                                                    18.01.19.                                                                            <\/a>\n                                                                    <a href=\"#detailed-view-in-basic-and-comparative-price-lists\" class=\"year-group__date sg-16-400\">\n                                                                                    14.01.19.                                                                            <\/a>\n                                                                    <a href=\"#customer-order-realization-to-delivery-note\" class=\"year-group__date sg-16-400\">\n                                                                                    14.01.19.                                                                            <\/a>\n                                                                    <a href=\"#creating-an-offer-from-inventory\" class=\"year-group__date sg-16-400\">\n                                                                                    14.01.19.                                                                            <\/a>\n                                                                <\/div>\n                            <\/div>\n                        <\/div>\n                                            <div class=\"year-group js-accordion\">\n                            <p class=\"year-group__head sg-18-700 js-accordion-head\">2018    <img decoding=\"async\" src=\"https:\/\/www.abacuserp.me\/wp-content\/themes\/ginger\/src\/images\/chevron-white.svg\" class=\"\" alt=\"chevron icon\" width=\"20\" height=\"20\" loading=\"lazy\">\n    <\/p>\n                            <div class=\"year-group__body js-accordion-body\">\n                                <div class=\"year-group__body-inner js-accordion-body-inner\">\n                                                                    <a href=\"#customer-order-----import-from-txt-file\" class=\"year-group__date sg-16-400\">\n                                                                                    24.12.18.                                                                            <\/a>\n                                                                    <a href=\"#import-employees-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    07.12.18.                                                                            <\/a>\n                                                                    <a href=\"#import-partners-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    07.12.18.                                                                            <\/a>\n                                                                    <a href=\"#invoice-import-for-partners-and-employees\" class=\"year-group__date sg-16-400\">\n                                                                                    07.12.18.                                                                            <\/a>\n                                                                    <a href=\"#dms-on-partner-form\" class=\"year-group__date sg-16-400\">\n                                                                                    27.11.18.                                                                            <\/a>\n                                                                    <a href=\"#option-to-copy-invoice-or-quote-from-service-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    26.11.18.                                                                            <\/a>\n                                                                    <a href=\"#consumable-item-----cost-account-link-during-rm-entry-posting\" class=\"year-group__date sg-16-400\">\n                                                                                    20.11.18.                                                                            <\/a>\n                                                                    <a href=\"#rm-document-copying-option\" class=\"year-group__date sg-16-400\">\n                                                                                    19.11.18.                                                                            <\/a>\n                                                                    <a href=\"#partner-entry-on-rm-forms--partner-and-location-search\" class=\"year-group__date sg-16-400\">\n                                                                                    08.11.18.                                                                            <\/a>\n                                                                    <a href=\"#write-off-by-goods-receipt-----automatic-creation\" class=\"year-group__date sg-16-400\">\n                                                                                    08.11.18.                                                                            <\/a>\n                                                                    <a href=\"#employee-overview-----default-template\" class=\"year-group__date sg-16-400\">\n                                                                                    05.11.18.                                                                            <\/a>\n                                                                    <a href=\"#budget-----input-and-realization-by-work-units\" class=\"year-group__date sg-16-400\">\n                                                                                    31.10.18.                                                                            <\/a>\n                                                                    <a href=\"#overview-and-printing-of-saved-vat-returns\" class=\"year-group__date sg-16-400\">\n                                                                                    30.10.18.                                                                            <\/a>\n                                                                    <a href=\"#template-forms--printing-employee-solution-details\" class=\"year-group__date sg-16-400\">\n                                                                                    23.10.18.                                                                            <\/a>\n                                                                    <a href=\"#additional-price-lists-in-basic-price-list-function\" class=\"year-group__date sg-16-400\">\n                                                                                    19.10.18.                                                                            <\/a>\n                                                                    <a href=\"#template-forms--adding-data-from-solutions\" class=\"year-group__date sg-16-400\">\n                                                                                    19.10.18.                                                                            <\/a>\n                                                                    <a href=\"#rm-import--customer-return--and-credit-note-for-customer\" class=\"year-group__date sg-16-400\">\n                                                                                    16.10.18.                                                                            <\/a>\n                                                                    <a href=\"#work-time-record-report--by-employees\" class=\"year-group__date sg-16-400\">\n                                                                                    16.10.18.                                                                            <\/a>\n                                                                    <a href=\"#supplier-order-proposal\" class=\"year-group__date sg-16-400\">\n                                                                                    12.10.18.                                                                            <\/a>\n                                                                    <a href=\"#trial-balance-----analysis--new-columns--percentage-share\" class=\"year-group__date sg-16-400\">\n                                                                                    28.09.18.                                                                            <\/a>\n                                                                    <a href=\"#periodic-billing-of-delivery-notes-----group-by-location-and-group-by-payment-type\" class=\"year-group__date sg-16-400\">\n                                                                                    28.09.18.                                                                            <\/a>\n                                                                    <a href=\"#import-journal-entry-items-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    20.09.18.                                                                            <\/a>\n                                                                    <a href=\"#inventory-list-----rmlagermarza-parameter\" class=\"year-group__date sg-16-400\">\n                                                                                    18.09.18.                                                                            <\/a>\n                                                                    <a href=\"#service-charges-and-monthly-billing\" class=\"year-group__date sg-16-400\">\n                                                                                    18.09.18.                                                                            <\/a>\n                                                                    <a href=\"#statement-posting-form-----assign-analytics-value-to-all-items-for-selected-analytics\" class=\"year-group__date sg-16-400\">\n                                                                                    13.09.18.                                                                            <\/a>\n                                                                    <a href=\"#advanced-procurement-analysis-----item-details\" class=\"year-group__date sg-16-400\">\n                                                                                    12.09.18.                                                                            <\/a>\n                                                                    <a href=\"#advance--reversal--rm-exit-invoice-posting\" class=\"year-group__date sg-16-400\">\n                                                                                    12.09.18.                                                                            <\/a>\n                                                                    <a href=\"#advanced-sales-analysis-----realized-and-planned-value\" class=\"year-group__date sg-16-400\">\n                                                                                    11.09.18.                                                                            <\/a>\n                                                                    <a href=\"#sales-overview-----item-detail-loading\" class=\"year-group__date sg-16-400\">\n                                                                                    11.09.18.                                                                            <\/a>\n                                                                    <a href=\"#employees-----solutions--detail-loading\" class=\"year-group__date sg-16-400\">\n                                                                                    11.09.18.                                                                            <\/a>\n                                                                    <a href=\"#advanced-sales-analysis-----sales---return---plan\" class=\"year-group__date sg-16-400\">\n                                                                                    07.09.18.                                                                            <\/a>\n                                                                    <a href=\"#salaries-and-allowances-----report-adjustment-for-total-payable\" class=\"year-group__date sg-16-400\">\n                                                                                    04.09.18.                                                                            <\/a>\n                                                                    <a href=\"#salaries-and-allowances-----total-printing-----net-and-deductions\" class=\"year-group__date sg-16-400\">\n                                                                                    04.09.18.                                                                            <\/a>\n                                                                    <a href=\"#item-search-on-f3-----item-group-display\" class=\"year-group__date sg-16-400\">\n                                                                                    03.09.18.                                                                            <\/a>\n                                                                    <a href=\"#employee--employment-tab-----tenure\" class=\"year-group__date sg-16-400\">\n                                                                                    03.09.18.                                                                            <\/a>\n                                                                    <a href=\"#statement-posting-form-----partner-matching-by-id-number\" class=\"year-group__date sg-16-400\">\n                                                                                    29.08.18.                                                                            <\/a>\n                                                                    <a href=\"#employees--solutions-----printing-via-template-forms\" class=\"year-group__date sg-16-400\">\n                                                                                    28.08.18.                                                                            <\/a>\n                                                                    <a href=\"#deduction-overview-by-partner-for-the-month\" class=\"year-group__date sg-16-400\">\n                                                                                    28.08.18.                                                                            <\/a>\n                                                                    <a href=\"#manual-calculation--payroll-preparation------percentage-based-bonus\" class=\"year-group__date sg-16-400\">\n                                                                                    24.08.18.                                                                            <\/a>\n                                                                    <a href=\"#inventory-count-by-warehouse-----effect\" class=\"year-group__date sg-16-400\">\n                                                                                    21.08.18.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-overview-----additional-information\" class=\"year-group__date sg-16-400\">\n                                                                                    14.08.18.                                                                            <\/a>\n                                                                    <a href=\"#advanced-sales-analysis-----partner-groups\" class=\"year-group__date sg-16-400\">\n                                                                                    13.08.18.                                                                            <\/a>\n                                                                    <a href=\"#sales-plan--procurement-plan-----load-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    10.08.18.                                                                            <\/a>\n                                                                    <a href=\"#advanced-payroll-overview-----added-cost-code-linked-to-employee\" class=\"year-group__date sg-16-400\">\n                                                                                    07.08.18.                                                                            <\/a>\n                                                                    <a href=\"#new-filter-in-trial-balance-----all-digits-input-option\" class=\"year-group__date sg-16-400\">\n                                                                                    27.07.18.                                                                            <\/a>\n                                                                    <a href=\"#analytics-overview-in-journal-entry\" class=\"year-group__date sg-16-400\">\n                                                                                    27.07.18.                                                                            <\/a>\n                                                                    <a href=\"#expense-invoice-posting-----cash-payment-and-liability-closure\" class=\"year-group__date sg-16-400\">\n                                                                                    27.07.18.                                                                            <\/a>\n                                                                    <a href=\"#new-document-types-----avr-and-pvr\" class=\"year-group__date sg-16-400\">\n                                                                                    25.07.18.                                                                            <\/a>\n                                                                    <a href=\"#deduction-entry-----additional-info-fields--number-of-installments--and-total-value\" class=\"year-group__date sg-16-400\">\n                                                                                    24.07.18.                                                                            <\/a>\n                                                                    <a href=\"#contract-description-in-trial-balance-analysis\" class=\"year-group__date sg-16-400\">\n                                                                                    23.07.18.                                                                            <\/a>\n                                                                    <a href=\"#rm-forms-----enabled-quantity-entry-via-conversion\" class=\"year-group__date sg-16-400\">\n                                                                                    19.07.18.                                                                            <\/a>\n                                                                    <a href=\"#item-addition-----parameter-for-defining-default-type--unit-of-measure--and-vat-rate\" class=\"year-group__date sg-16-400\">\n                                                                                    10.07.18.                                                                            <\/a>\n                                                                    <a href=\"#default-analytics-value-for-account-in-manual-posting\" class=\"year-group__date sg-16-400\">\n                                                                                    10.07.18.                                                                            <\/a>\n                                                                    <a href=\"#automatic-statement-posting-----save-data--accounts-and-analytics--option\" class=\"year-group__date sg-16-400\">\n                                                                                    06.07.18.                                                                            <\/a>\n                                                                    <a href=\"#automatic-statement-posting-----search-history-by-user-account\" class=\"year-group__date sg-16-400\">\n                                                                                    06.07.18.                                                                            <\/a>\n                                                                    <a href=\"#detail-loading-in-advanced-sales-analysis\" class=\"year-group__date sg-16-400\">\n                                                                                    29.06.18.                                                                            <\/a>\n                                                                    <a href=\"#receivable-check-outside-due-date-for-partner-selection-and-invoice-creation-restriction\" class=\"year-group__date sg-16-400\">\n                                                                                    29.06.18.                                                                            <\/a>\n                                                                    <a href=\"#bank-account-transactions--foreign-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    28.06.18.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-----option-to-copy-analytics-from-selected-item-to-other-items\" class=\"year-group__date sg-16-400\">\n                                                                                    28.06.18.                                                                            <\/a>\n                                                                    <a href=\"#abacus-calculator\" class=\"year-group__date sg-16-400\">\n                                                                                    27.06.18.                                                                            <\/a>\n                                                                    <a href=\"#unit-based-adjustment--price-change-for-specific-item-group\" class=\"year-group__date sg-16-400\">\n                                                                                    20.06.18.                                                                            <\/a>\n                                                                    <a href=\"#finance--privilege-for-one-or-more-business-centers\" class=\"year-group__date sg-16-400\">\n                                                                                    13.06.18.                                                                            <\/a>\n                                                                    <a href=\"#rm-entry--parameter-for-blocking-input-and-sales-price-changes\" class=\"year-group__date sg-16-400\">\n                                                                                    13.06.18.                                                                            <\/a>\n                                                                    <a href=\"#work-unit-change-on-services-----invoice-form\" class=\"year-group__date sg-16-400\">\n                                                                                    11.06.18.                                                                            <\/a>\n                                                                    <a href=\"#contract-and-installment-entry-----new-column---8220-payment-note--8221-\" class=\"year-group__date sg-16-400\">\n                                                                                    04.06.18.                                                                            <\/a>\n                                                                    <a href=\"#ioppd-overview-for-period\" class=\"year-group__date sg-16-400\">\n                                                                                    31.05.18.                                                                            <\/a>\n                                                                    <a href=\"#quick-inventory-for-multiple-work-units--enabled-for-different-work-unit-types\" class=\"year-group__date sg-16-400\">\n                                                                                    29.05.18.                                                                            <\/a>\n                                                                    <a href=\"#exit-and-sale-exit-form-----auxiliary-quantity-entry\" class=\"year-group__date sg-16-400\">\n                                                                                    28.05.18.                                                                            <\/a>\n                                                                    <a href=\"#properties-----automatic-display-of-entry-form\" class=\"year-group__date sg-16-400\">\n                                                                                    25.05.18.                                                                            <\/a>\n                                                                    <a href=\"#item-detail-overview--loading-from-r-m-document\" class=\"year-group__date sg-16-400\">\n                                                                                    19.05.18.                                                                            <\/a>\n                                                                    <a href=\"#updating-prices-in-additional-price-list-from-excel-file\" class=\"year-group__date sg-16-400\">\n                                                                                    19.05.18.                                                                            <\/a>\n                                                                    <a href=\"#entry-overview-----copy-entry-option\" class=\"year-group__date sg-16-400\">\n                                                                                    17.05.18.                                                                            <\/a>\n                                                                    <a href=\"#contract-realization-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    27.04.18.                                                                            <\/a>\n                                                                    <a href=\"#financial-entry-----save-changes-option\" class=\"year-group__date sg-16-400\">\n                                                                                    25.04.18.                                                                            <\/a>\n                                                                    <a href=\"#contract-records--annexes\" class=\"year-group__date sg-16-400\">\n                                                                                    20.04.18.                                                                            <\/a>\n                                                                    <a href=\"#item-details-import-from-excel-file\" class=\"year-group__date sg-16-400\">\n                                                                                    17.04.18.                                                                            <\/a>\n                                                                    <a href=\"#installment-posting-in-customer-charge-discharge\" class=\"year-group__date sg-16-400\">\n                                                                                    17.04.18.                                                                            <\/a>\n                                                                    <a href=\"#payroll-preparation-----work-hours-correction-option-for-regular-work\" class=\"year-group__date sg-16-400\">\n                                                                                    10.04.18.                                                                            <\/a>\n                                                                    <a href=\"#m4-txt-file-generation\" class=\"year-group__date sg-16-400\">\n                                                                                    20.03.18.                                                                            <\/a>\n                                                                    <a href=\"#services-----service-billing-by-due-date-overview-form\" class=\"year-group__date sg-16-400\">\n                                                                                    03.03.18.                                                                            <\/a>\n                                                                    <a href=\"#services-----new-form-for-contract-entry-with-installments\" class=\"year-group__date sg-16-400\">\n                                                                                    22.02.18.                                                                            <\/a>\n                                                                    <a href=\"#services-----installment-overview-by-due-date\" class=\"year-group__date sg-16-400\">\n                                                                                    22.02.18.                                                                            <\/a>\n                                                                    <a href=\"#payroll--bank-lists\" class=\"year-group__date sg-16-400\">\n                                                                                    21.02.18.                                                                            <\/a>\n                                                                    <a href=\"#import-fixed-assets-and-starting-balance-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    20.02.18.                                                                            <\/a>\n                                                                    <a href=\"#stamp-record\" class=\"year-group__date sg-16-400\">\n                                                                                    13.02.18.                                                                            <\/a>\n                                                                <\/div>\n                            <\/div>\n                        <\/div>\n                                            <div class=\"year-group js-accordion\">\n                            <p class=\"year-group__head sg-18-700 js-accordion-head\">2017    <img decoding=\"async\" src=\"https:\/\/www.abacuserp.me\/wp-content\/themes\/ginger\/src\/images\/chevron-white.svg\" class=\"\" alt=\"chevron icon\" width=\"20\" height=\"20\" loading=\"lazy\">\n    <\/p>\n                            <div class=\"year-group__body js-accordion-body\">\n                                <div class=\"year-group__body-inner js-accordion-body-inner\">\n                                                                    <a href=\"#import-multiple-invoices-from-excel-file\" class=\"year-group__date sg-16-400\">\n                                                                                    22.12.17.                                                                            <\/a>\n                                                                    <a href=\"#deduction-overview--calculated-data\" class=\"year-group__date sg-16-400\">\n                                                                                    15.12.17.                                                                            <\/a>\n                                                                    <a href=\"#entry-overview-----types-for-period-only\" class=\"year-group__date sg-16-400\">\n                                                                                    14.12.17.                                                                            <\/a>\n                                                                    <a href=\"#xml-file-export-from-finance-entry-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    08.12.17.                                                                            <\/a>\n                                                                    <a href=\"#issue-note-creation-from-inventory\" class=\"year-group__date sg-16-400\">\n                                                                                    17.11.17.                                                                            <\/a>\n                                                                    <a href=\"#write-off-creation-from-inventory\" class=\"year-group__date sg-16-400\">\n                                                                                    17.11.17.                                                                            <\/a>\n                                                                    <a href=\"#document-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    15.11.17.                                                                            <\/a>\n                                                                    <a href=\"#dependent-procurement-costs--option-on-goods-receipt\" class=\"year-group__date sg-16-400\">\n                                                                                    10.11.17.                                                                            <\/a>\n                                                                    <a href=\"#customer-charge-----new-document\" class=\"year-group__date sg-16-400\">\n                                                                                    10.11.17.                                                                            <\/a>\n                                                                    <a href=\"#email-sending-to-multiple-partners\" class=\"year-group__date sg-16-400\">\n                                                                                    09.11.17.                                                                            <\/a>\n                                                                    <a href=\"#discount-restriction-by-item\" class=\"year-group__date sg-16-400\">\n                                                                                    09.11.17.                                                                            <\/a>\n                                                                    <a href=\"#partner-overview--identi\" class=\"year-group__date sg-16-400\">\n                                                                                    08.11.17.                                                                            <\/a>\n                                                                    <a href=\"#contract-status-----employee\" class=\"year-group__date sg-16-400\">\n                                                                                    08.11.17.                                                                            <\/a>\n                                                                    <a href=\"#creating-transfer-slip-for-deductions--summary-by-partner\" class=\"year-group__date sg-16-400\">\n                                                                                    08.11.17.                                                                            <\/a>\n                                                                    <a href=\"#finance--additional-analytics\" class=\"year-group__date sg-16-400\">\n                                                                                    07.11.17.                                                                            <\/a>\n                                                                    <a href=\"#displaying-properties-on-item-card\" class=\"year-group__date sg-16-400\">\n                                                                                    01.11.17.                                                                            <\/a>\n                                                                    <a href=\"#item-search-----ean--barcode-\" class=\"year-group__date sg-16-400\">\n                                                                                    01.11.17.                                                                            <\/a>\n                                                                    <a href=\"#manual-calculation--parameter-for-payroll-deductions\" class=\"year-group__date sg-16-400\">\n                                                                                    31.10.17.                                                                            <\/a>\n                                                                    <a href=\"#employee-solutions-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    27.10.17.                                                                            <\/a>\n                                                                    <a href=\"#foreign-currency-statement-import-and-posting--nova-banka-ad-podgorica\" class=\"year-group__date sg-16-400\">\n                                                                                    27.10.17.                                                                            <\/a>\n                                                                    <a href=\"#personal-income--templates-from-advanced-payroll-overview-menu\" class=\"year-group__date sg-16-400\">\n                                                                                    26.10.17.                                                                            <\/a>\n                                                                    <a href=\"#redistribution-from-entry--item-status-in-selected-transfer-units\" class=\"year-group__date sg-16-400\">\n                                                                                    26.10.17.                                                                            <\/a>\n                                                                    <a href=\"#invoice-or-delivery-note-creation-from-goods-reservation\" class=\"year-group__date sg-16-400\">\n                                                                                    23.10.17.                                                                            <\/a>\n                                                                    <a href=\"#fixed-asset-procurement--tools--and-inventory\" class=\"year-group__date sg-16-400\">\n                                                                                    17.10.17.                                                                            <\/a>\n                                                                    <a href=\"#salaries-----contribution-rates--tabular-view\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.17.                                                                            <\/a>\n                                                                    <a href=\"#allowances-----contribution-rates--tabular-view\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.17.                                                                            <\/a>\n                                                                    <a href=\"#inventory-number-----prefix-and-suffix-parameter\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.17.                                                                            <\/a>\n                                                                    <a href=\"#warehouse-option-----load-prices-from-inventory-count-processing\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.17.                                                                            <\/a>\n                                                                    <a href=\"#warehouse-option-----save-price-for-inventory-count\" class=\"year-group__date sg-16-400\">\n                                                                                    03.10.17.                                                                            <\/a>\n                                                                    <a href=\"#main-ledger-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    29.09.17.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    29.09.17.                                                                            <\/a>\n                                                                    <a href=\"#main-data-check-----founders\" class=\"year-group__date sg-16-400\">\n                                                                                    28.09.17.                                                                            <\/a>\n                                                                    <a href=\"#trial-balance-and-closing-list--view-by-classes--groups--and-subgroups-of-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    28.09.17.                                                                            <\/a>\n                                                                    <a href=\"#adding-items-by-scanning-on-entry-and-exit-forms\" class=\"year-group__date sg-16-400\">\n                                                                                    26.09.17.                                                                            <\/a>\n                                                                    <a href=\"#dependent-procurement-cost-definition\" class=\"year-group__date sg-16-400\">\n                                                                                    25.09.17.                                                                            <\/a>\n                                                                    <a href=\"#posting-invoices-for-dependent-procurement-costs-with-entry-posting\" class=\"year-group__date sg-16-400\">\n                                                                                    25.09.17.                                                                            <\/a>\n                                                                    <a href=\"#main-menu-search\" class=\"year-group__date sg-16-400\">\n                                                                                    25.09.17.                                                                            <\/a>\n                                                                    <a href=\"#discount-calculation-on-already-saved-items-for-defined-margin\" class=\"year-group__date sg-16-400\">\n                                                                                    20.09.17.                                                                            <\/a>\n                                                                    <a href=\"#inventory-count-by-warehouse-----loading-latest-sales-price\" class=\"year-group__date sg-16-400\">\n                                                                                    19.09.17.                                                                            <\/a>\n                                                                    <a href=\"#blocking-posting-of-unfinished-documents\" class=\"year-group__date sg-16-400\">\n                                                                                    08.09.17.                                                                            <\/a>\n                                                                    <a href=\"#document-requirement-realization\" class=\"year-group__date sg-16-400\">\n                                                                                    07.09.17.                                                                            <\/a>\n                                                                    <a href=\"#calculation-import-by-supplier-code\" class=\"year-group__date sg-16-400\">\n                                                                                    07.09.17.                                                                            <\/a>\n                                                                    <a href=\"#credit-entry--delete-item-option\" class=\"year-group__date sg-16-400\">\n                                                                                    24.08.17.                                                                            <\/a>\n                                                                    <a href=\"#credit-entry--import-from-excel-file\" class=\"year-group__date sg-16-400\">\n                                                                                    24.08.17.                                                                            <\/a>\n                                                                    <a href=\"#advanced-procurement-analysis-----document-type--goods-receipt---plan\" class=\"year-group__date sg-16-400\">\n                                                                                    24.08.17.                                                                            <\/a>\n                                                                    <a href=\"#description-----expense-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    24.08.17.                                                                            <\/a>\n                                                                    <a href=\"#waybill--net-weight-data\" class=\"year-group__date sg-16-400\">\n                                                                                    23.08.17.                                                                            <\/a>\n                                                                    <a href=\"#report-----inflows-and-outflows-by-banks-and-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    23.08.17.                                                                            <\/a>\n                                                                    <a href=\"#automatic-compensation-creation--bulk-printing-and-posting\" class=\"year-group__date sg-16-400\">\n                                                                                    21.08.17.                                                                            <\/a>\n                                                                    <a href=\"#improvements-on-customer-charge-discharge-form\" class=\"year-group__date sg-16-400\">\n                                                                                    18.08.17.                                                                            <\/a>\n                                                                    <a href=\"#transport-and-delivery-----creating-waybill\" class=\"year-group__date sg-16-400\">\n                                                                                    18.08.17.                                                                            <\/a>\n                                                                    <a href=\"#cash-register--operator-and-creation-date-info\" class=\"year-group__date sg-16-400\">\n                                                                                    16.08.17.                                                                            <\/a>\n                                                                    <a href=\"#defining-arbitrary-discount-types-and-total-discount-calculation-method\" class=\"year-group__date sg-16-400\">\n                                                                                    15.08.17.                                                                            <\/a>\n                                                                    <a href=\"#stock-redistribution-from-entry-document\" class=\"year-group__date sg-16-400\">\n                                                                                    02.08.17.                                                                            <\/a>\n                                                                    <a href=\"#cash-register-----period-lock\" class=\"year-group__date sg-16-400\">\n                                                                                    01.08.17.                                                                            <\/a>\n                                                                    <a href=\"#displaying-additional-ean\" class=\"year-group__date sg-16-400\">\n                                                                                    01.08.17.                                                                            <\/a>\n                                                                    <a href=\"#depreciation-calculation-by-depreciation-rate\" class=\"year-group__date sg-16-400\">\n                                                                                    31.07.17.                                                                            <\/a>\n                                                                    <a href=\"#entry-of-months-when-defining-asset-lifespan\" class=\"year-group__date sg-16-400\">\n                                                                                    31.07.17.                                                                            <\/a>\n                                                                    <a href=\"#goods-receipt--linking-with-supplier-order\" class=\"year-group__date sg-16-400\">\n                                                                                    28.07.17.                                                                            <\/a>\n                                                                    <a href=\"#sales-overview--new-document-types\" class=\"year-group__date sg-16-400\">\n                                                                                    26.07.17.                                                                            <\/a>\n                                                                    <a href=\"#ordered-goods-overview--additional-view\" class=\"year-group__date sg-16-400\">\n                                                                                    20.07.17.                                                                            <\/a>\n                                                                    <a href=\"#open-items-analysis--subscription-item-view\" class=\"year-group__date sg-16-400\">\n                                                                                    18.07.17.                                                                            <\/a>\n                                                                    <a href=\"#ordered-goods-overview--restrictions\" class=\"year-group__date sg-16-400\">\n                                                                                    17.07.17.                                                                            <\/a>\n                                                                    <a href=\"#summary-delivery-note\" class=\"year-group__date sg-16-400\">\n                                                                                    06.07.17.                                                                            <\/a>\n                                                                    <a href=\"#deferred-sale-installment-entry-on-exit-form\" class=\"year-group__date sg-16-400\">\n                                                                                    06.07.17.                                                                            <\/a>\n                                                                    <a href=\"#new-form--partner-and-discounts-overview-by-item-groups\" class=\"year-group__date sg-16-400\">\n                                                                                    28.06.17.                                                                            <\/a>\n                                                                    <a href=\"#expense-account-entry--note\" class=\"year-group__date sg-16-400\">\n                                                                                    26.06.17.                                                                            <\/a>\n                                                                    <a href=\"#expense-account-entry--payment-type\" class=\"year-group__date sg-16-400\">\n                                                                                    26.06.17.                                                                            <\/a>\n                                                                    <a href=\"#manual-calculation--hour-entry-for-all-employees-for-different-work-types--holiday--night--overtime-\" class=\"year-group__date sg-16-400\">\n                                                                                    23.06.17.                                                                            <\/a>\n                                                                    <a href=\"#payroll-preparation--data-check\" class=\"year-group__date sg-16-400\">\n                                                                                    23.06.17.                                                                            <\/a>\n                                                                    <a href=\"#goods-receipt--consumables\" class=\"year-group__date sg-16-400\">\n                                                                                    23.06.17.                                                                            <\/a>\n                                                                    <a href=\"#supplier-order--quantity-conversion\" class=\"year-group__date sg-16-400\">\n                                                                                    22.06.17.                                                                            <\/a>\n                                                                    <a href=\"#overview-and-entry-of-contracted-purchase-prices-and-supplier-codes-for-selected-supplier\" class=\"year-group__date sg-16-400\">\n                                                                                    22.06.17.                                                                            <\/a>\n                                                                    <a href=\"#creating-a-single-invoice-for-multiple-commission-cancellations\" class=\"year-group__date sg-16-400\">\n                                                                                    16.06.17.                                                                            <\/a>\n                                                                    <a href=\"#cash-register--defining-cash-specification\" class=\"year-group__date sg-16-400\">\n                                                                                    14.06.17.                                                                            <\/a>\n                                                                    <a href=\"#reverse-delivery-note--note-per-item\" class=\"year-group__date sg-16-400\">\n                                                                                    14.06.17.                                                                            <\/a>\n                                                                    <a href=\"#statement-file-import--transfer-slip-file-export-----nova-banka\" class=\"year-group__date sg-16-400\">\n                                                                                    13.06.17.                                                                            <\/a>\n                                                                    <a href=\"#individual-payroll-calculation-printing\" class=\"year-group__date sg-16-400\">\n                                                                                    12.06.17.                                                                            <\/a>\n                                                                    <a href=\"#employee-overview-----additional-columns\" class=\"year-group__date sg-16-400\">\n                                                                                    08.06.17.                                                                            <\/a>\n                                                                    <a href=\"#deduction-posting-from-payroll-calculation\" class=\"year-group__date sg-16-400\">\n                                                                                    08.06.17.                                                                            <\/a>\n                                                                    <a href=\"#inventory-list-and-inventory-list-for-period-------8220-stock-on-hand--8221--option\" class=\"year-group__date sg-16-400\">\n                                                                                    07.06.17.                                                                            <\/a>\n                                                                    <a href=\"#inventory-list-for-period-----input-and-output-quantities\" class=\"year-group__date sg-16-400\">\n                                                                                    07.06.17.                                                                            <\/a>\n                                                                    <a href=\"#allowances-form\" class=\"year-group__date sg-16-400\">\n                                                                                    07.06.17.                                                                            <\/a>\n                                                                    <a href=\"#additional-price-lists-----adding-item-to-all-price-lists\" class=\"year-group__date sg-16-400\">\n                                                                                    06.06.17.                                                                            <\/a>\n                                                                    <a href=\"#additional-price-lists-----deleting-item-from-all-price-lists\" class=\"year-group__date sg-16-400\">\n                                                                                    06.06.17.                                                                            <\/a>\n                                                                    <a href=\"#price-adjustment-upon-receiving-new-prices\" class=\"year-group__date sg-16-400\">\n                                                                                    01.06.17.                                                                            <\/a>\n                                                                    <a href=\"#goods-receipt-entry-----import-items-from-xml-file\" class=\"year-group__date sg-16-400\">\n                                                                                    15.05.17.                                                                            <\/a>\n                                                                    <a href=\"#procurement-plan--new-r-m-document\" class=\"year-group__date sg-16-400\">\n                                                                                    15.05.17.                                                                            <\/a>\n                                                                    <a href=\"#certificate-type-form-and-employee-certificate-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    08.05.17.                                                                            <\/a>\n                                                                    <a href=\"#reprinting-transfer-slip-for-previously-calculated-lease--work-contract--and-committee-member-fees\" class=\"year-group__date sg-16-400\">\n                                                                                    05.05.17.                                                                            <\/a>\n                                                                    <a href=\"#fixed-asset-details-entry--suggesting-values-for-detail-types\" class=\"year-group__date sg-16-400\">\n                                                                                    05.05.17.                                                                            <\/a>\n                                                                    <a href=\"#employee-overview-----additional-contract-data\" class=\"year-group__date sg-16-400\">\n                                                                                    05.05.17.                                                                            <\/a>\n                                                                    <a href=\"#credit-correction-possibility--repayment-plan-\" class=\"year-group__date sg-16-400\">\n                                                                                    24.04.17.                                                                            <\/a>\n                                                                    <a href=\"#statement-import-on-statement-overview-form\" class=\"year-group__date sg-16-400\">\n                                                                                    21.04.17.                                                                            <\/a>\n                                                                    <a href=\"#new-analytics-----partner-location\" class=\"year-group__date sg-16-400\">\n                                                                                    21.04.17.                                                                            <\/a>\n                                                                    <a href=\"#fixed-asset-book-----business-center-filter\" class=\"year-group__date sg-16-400\">\n                                                                                    21.04.17.                                                                            <\/a>\n                                                                    <a href=\"#price-change-log\" class=\"year-group__date sg-16-400\">\n                                                                                    21.04.17.                                                                            <\/a>\n                                                                    <a href=\"#detailed-fixed-asset-record-view\" class=\"year-group__date sg-16-400\">\n                                                                                    20.04.17.                                                                            <\/a>\n                                                                    <a href=\"#work-hours-record--add-work-for-day-option\" class=\"year-group__date sg-16-400\">\n                                                                                    19.04.17.                                                                            <\/a>\n                                                                    <a href=\"#finance-----reports--foreign-customers-and-suppliers\" class=\"year-group__date sg-16-400\">\n                                                                                    19.04.17.                                                                            <\/a>\n                                                                    <a href=\"#restoring-deleted-finance-entry-from-log\" class=\"year-group__date sg-16-400\">\n                                                                                    18.04.17.                                                                            <\/a>\n                                                                    <a href=\"#copying-transfers-from-document-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    18.04.17.                                                                            <\/a>\n                                                                    <a href=\"#packaging-inventory-----card\" class=\"year-group__date sg-16-400\">\n                                                                                    13.04.17.                                                                            <\/a>\n                                                                    <a href=\"#partner-and-location-overview-----assigning-a-sales-representative-to-a-partner\" class=\"year-group__date sg-16-400\">\n                                                                                    13.04.17.                                                                            <\/a>\n                                                                    <a href=\"#journal-entry-----data-update-option\" class=\"year-group__date sg-16-400\">\n                                                                                    13.04.17.                                                                            <\/a>\n                                                                    <a href=\"#commission-card-for-item-in-commission-recap\" class=\"year-group__date sg-16-400\">\n                                                                                    13.04.17.                                                                            <\/a>\n                                                                    <a href=\"#separating-service-and-expense-forms\" class=\"year-group__date sg-16-400\">\n                                                                                    07.04.17.                                                                            <\/a>\n                                                                    <a href=\"#advanced-invoiced-service-overview-----credit-note-document\" class=\"year-group__date sg-16-400\">\n                                                                                    07.04.17.                                                                            <\/a>\n                                                                    <a href=\"#trade-record-----document-opening\" class=\"year-group__date sg-16-400\">\n                                                                                    06.04.17.                                                                            <\/a>\n                                                                    <a href=\"#supplier-order-loading-from-excel\" class=\"year-group__date sg-16-400\">\n                                                                                    06.04.17.                                                                            <\/a>\n                                                                    <a href=\"#supplier-order-----loading-latest-purchase-price\" class=\"year-group__date sg-16-400\">\n                                                                                    06.04.17.                                                                            <\/a>\n                                                                    <a href=\"#fixed-asset-book-----procurement-and-adjustment-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    04.04.17.                                                                            <\/a>\n                                                                    <a href=\"#sales-overview-for-items-on-promotion-during-a-specific-period\" class=\"year-group__date sg-16-400\">\n                                                                                    04.04.17.                                                                            <\/a>\n                                                                    <a href=\"#partner-details\" class=\"year-group__date sg-16-400\">\n                                                                                    31.03.17.                                                                            <\/a>\n                                                                    <a href=\"#partner-notes\" class=\"year-group__date sg-16-400\">\n                                                                                    31.03.17.                                                                            <\/a>\n                                                                    <a href=\"#partner-overview--additional-data\" class=\"year-group__date sg-16-400\">\n                                                                                    31.03.17.                                                                            <\/a>\n                                                                    <a href=\"#negative-margin-control\" class=\"year-group__date sg-16-400\">\n                                                                                    23.03.17.                                                                            <\/a>\n                                                                    <a href=\"#employees--cost-code-data\" class=\"year-group__date sg-16-400\">\n                                                                                    15.03.17.                                                                            <\/a>\n                                                                    <a href=\"#special-journal-----analysis\" class=\"year-group__date sg-16-400\">\n                                                                                    24.02.17.                                                                            <\/a>\n                                                                    <a href=\"#advance-payment-overview--link-with-other-documents\" class=\"year-group__date sg-16-400\">\n                                                                                    24.02.17.                                                                            <\/a>\n                                                                    <a href=\"#new-folder-in-dms\" class=\"year-group__date sg-16-400\">\n                                                                                    17.02.17.                                                                            <\/a>\n                                                                    <a href=\"#activity-calendar\" class=\"year-group__date sg-16-400\">\n                                                                                    17.02.17.                                                                            <\/a>\n                                                                    <a href=\"#change-in-advanced-payroll-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    10.02.17.                                                                            <\/a>\n                                                                    <a href=\"#posting-salaries-from-payroll-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    10.02.17.                                                                            <\/a>\n                                                                    <a href=\"#goods-entry--exchange-rate-loading-for-selected-currency-from-exchange-rate-list\" class=\"year-group__date sg-16-400\">\n                                                                                    09.02.17.                                                                            <\/a>\n                                                                    <a href=\"#kuf-and-kif-generation-and-storage-in-dms\" class=\"year-group__date sg-16-400\">\n                                                                                    07.02.17.                                                                            <\/a>\n                                                                    <a href=\"#note-transfer-when-creating-an-invoice-from-a-quote\" class=\"year-group__date sg-16-400\">\n                                                                                    06.02.17.                                                                            <\/a>\n                                                                    <a href=\"#salary-calculation--contribution-specification-by-work-units\" class=\"year-group__date sg-16-400\">\n                                                                                    02.02.17.                                                                            <\/a>\n                                                                    <a href=\"#salary-calculation--deduction-specification-by-work-units\" class=\"year-group__date sg-16-400\">\n                                                                                    02.02.17.                                                                            <\/a>\n                                                                    <a href=\"#loading-allowances-during-payroll-preparation\" class=\"year-group__date sg-16-400\">\n                                                                                    02.02.17.                                                                            <\/a>\n                                                                    <a href=\"#generating-vat-return-----modified-option\" class=\"year-group__date sg-16-400\">\n                                                                                    02.02.17.                                                                            <\/a>\n                                                                    <a href=\"#changes-in-advanced-payroll-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    02.02.17.                                                                            <\/a>\n                                                                    <a href=\"#payroll-preparation--entry-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    30.01.17.                                                                            <\/a>\n                                                                    <a href=\"#ok-column-in-finance-entry-overview\" class=\"year-group__date sg-16-400\">\n                                                                                    18.01.17.                                                                            <\/a>\n                                                                    <a href=\"#input-control-in-special-journal\" class=\"year-group__date sg-16-400\">\n                                                                                    18.01.17.                                                                            <\/a>\n                                                                    <a href=\"#ios-for-multiple-accounts\" class=\"year-group__date sg-16-400\">\n                                                                                    17.01.17.                                                                            <\/a>\n                                                                    <a href=\"#starting-balance-transfer-from-commission-recap\" class=\"year-group__date sg-16-400\">\n                                                                                    16.01.17.                                                                            <\/a>\n                                                                    <a href=\"#marking-items-lacking-analytics\" class=\"year-group__date sg-16-400\">\n                                                                                    16.01.17.                                                                            <\/a>\n                                                                <\/div>\n                            <\/div>\n                        <\/div>\n                                    <\/aside>\n                    \n                <div class=\"changelog__items\">\n                                            <div class=\"item\" id=\"cumulative-balance\">\n                             <h3 class=\"item__title sg-40-700\"> Cumulative balance <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.06.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Customers and Suppliers forms, a Cumulative Balance option is available through Actions. This allows viewing the balance for a specified period, displaying the cumulative balance for the total previous period in the Balance column. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-ean-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Import EAN from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.05.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Add Item form, the option to import EANs from Excel is available through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"services-----posting-for-a-period\">\n                             <h3 class=\"item__title sg-40-700\"> Services \u2013 posting for a period <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.05.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Documents >> Invoiced Services Overview, mass posting of documents for a specified period is enabled through the Actions option. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-analysis-----additional-data--notes-\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced analysis \u2013 additional data (notes) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.05.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Sales Analysis (and Advanced Internal Traffic Analysis), a new field called Note has been added. This field enables loading notes that were entered in R\/M documents for tracking and analyzing sales and internal movement of goods and materials. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"services-----linking-invoice-and-quote\">\n                             <h3 class=\"item__title sg-40-700\"> Services \u2013 linking invoice and quote <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.03.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Services module, it is possible to link invoices and quotes. This allows you to view the quote on which a particular invoice is based by right-clicking in the invoiced services overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"account-link-and-additional-analytics\">\n                             <h3 class=\"item__title sg-40-700\"> Account link and additional analytics <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.02.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Tables >> Chart of Accounts >> Analytics Setup, it is possible to link accounts with additional analytics through a simple process. This option is available via right-click on a specific account and selecting Additional Analytics. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-account-overview-from-journal-entry\">\n                             <h3 class=\"item__title sg-40-700\"> Expense account overview from journal entry <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.01.2020                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Through the &#8220;View Document&#8221; option available in journal entries, it is possible to view the expense account on which the journal entry was based. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"additional-price-list-----item-code-order-change\">\n                             <h3 class=\"item__title sg-40-700\"> Additional price list \u2013 item code order change <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.12.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating or modifying additional price lists, changing the order of item codes is now enabled, as well as adding a new code between two existing codes. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"posting-salaries-and-allowances-----main-ledger-entry\">\n                             <h3 class=\"item__title sg-40-700\"> Posting salaries and allowances \u2013 Main ledger entry <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.12.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Salaries and Allowances, a journal entry overview option is available if the payroll has been posted. This option is accessible by right-clicking on the desired payroll. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"commission-----inventory-count\">\n                             <h3 class=\"item__title sg-40-700\"> Commission \u2013 Inventory count <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.12.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Sales, a new document type called Commission \u2013 Inventory Count has been added. From this document type, a commission cancellation document can be created. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-item-----adding-price-in-all-price-lists\">\n                             <h3 class=\"item__title sg-40-700\"> New item \u2013 adding price in all price lists <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.12.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When adding a new item, it is possible to define the sale price for all price lists. The option is available on the Add Item form (Prices tab). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"personal-income-calculation-----long-term-transfer-slip-overview-and-printing\">\n                             <h3 class=\"item__title sg-40-700\"> Personal income calculation \u2013 Long-term transfer slip overview and printing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.12.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Personal Income Payroll Overview form, a new feature allows viewing and printing of transfer slips with summary amounts for multiple months. This feature is available through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-adjustment-analysis\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced adjustment analysis <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    30.11.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material, a new option named Advanced Adjustment Analysis has been added. This option enables a detailed analysis and evaluation of effects produced by adjustments. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-overview-----displaying-entry-items\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry overview \u2013 displaying entry items <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.11.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Entry Overview, the option to display items within entries is available. This option is accessible by clicking on Actions and selecting Show Document Items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"posting-from-payroll-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Posting from payroll overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.11.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Payroll Overview, posting of all types of payroll is enabled. Posting is available by right-clicking on a specific payroll and selecting Post Document. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-overview-----view-document--statements-\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry overview \u2013 View document (Statements) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.11.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Journal Entry Overview form, if it concerns a bank statement, it is possible to view and print the statement itself through the View Document option. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"lease-agreement-entry-----gross-amount-with-tax-surcharge\">\n                             <h3 class=\"item__title sg-40-700\"> Lease agreement entry \u2013 gross amount with tax surcharge <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.10.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When entering a lease agreement, an option to input a defined gross amount with tax surcharge is now available. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll-preparation-----transfer-regular-work-from-contracts\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll preparation \u2013 transfer regular work from contracts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.10.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, a new function named Add Regular Work by Contract is available through Actions, allowing regular work from the employee\u2019s contract to be automatically transferred as an item in payroll preparation, based on the contract\u2019s validity date, which is particularly significant for fixed-term contracts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"exit-posting-----income-account-for-item\">\n                             <h3 class=\"item__title sg-40-700\"> Exit posting \u2013 income account for item <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.10.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> It is now possible to define a specific account for each individual item where revenue from the sale of that item will be posted. This option is implemented through item details called Revenue Account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-details-on-r-m-entry-and-exit-forms\">\n                             <h3 class=\"item__title sg-40-700\"> Item details on R\/M entry and exit forms <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the R\/M Entry and Exit forms, display of details defined for a given item is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee-contract-overview-----expiration-date-of-the-latest-contract\">\n                             <h3 class=\"item__title sg-40-700\"> Employee contract overview \u2013 Expiration date of the latest contract <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> Contract Overview, a new column labeled Expiration Date of Last Contract has been added, which is particularly important for reviewing contracts of employees with multiple fixed-term contracts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"personal-income-----work-tenure-in-the-company\">\n                             <h3 class=\"item__title sg-40-700\"> Personal income \u2013 Work tenure in the company <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.09.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, the total work tenure of an employee in the company as of the review date is available. The column with tenure overview is accessible via middle-click and is labeled Company Tenure. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-sales-analysis-----additional-price-list-column\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced sales analysis \u2013 Additional price list column <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.09.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Advanced Sales Analysis, a field named Additional Price List has been added, allowing the creation of reports on sales by partners linked to a specific additional price list. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"transfer-slips-----filtered-item-printing\">\n                             <h3 class=\"item__title sg-40-700\"> Transfer slips \u2013 filtered item printing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.09.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Transfer Slip Print form, printing of only filtered items is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"xml-import-of-financial-statements-into-archive\">\n                             <h3 class=\"item__title sg-40-700\"> XML import of financial statements into archive <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.08.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Data Import >> Financial Statements, importing financial statements from previous years (in XML format) and saving them in the financial statement archive is now possible. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"transfer-slips-----assign-purpose\">\n                             <h3 class=\"item__title sg-40-700\"> Transfer slips \u2013 assign purpose <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.08.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new option is available in the area related to transfer slip preparation and printing. Now it is possible to enter the same purpose of payment for all generated transfer slips at once. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"transfer-slip-for-expense-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Transfer slip for expense accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.08.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Expense Account Overview, transfer slip printing for expense accounts is enabled (right-click >> Transfer Slip). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"dms-----adding-multiple-files\">\n                             <h3 class=\"item__title sg-40-700\"> DMS \u2013 adding multiple files <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.07.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Simultaneous addition of multiple files within the DMS is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll-preparation-----bonus-loading\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll preparation \u2013 bonus loading <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.06.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, bonuses assigned to employees in the solution record (Employee form, Solutions tab) can be loaded. This option is available through Actions and applies to loading bonuses that are &#8220;Net Fixed&#8221; type. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-agreements-----printing-transfer-slips-from-payroll-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Contract agreements \u2013 printing transfer slips from payroll overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.06.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Payroll Overview, it is now possible to generate transfer slips for printing for all individuals from the other income payroll overview (contracts for work, lease agreements, committee member allowances, etc.). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"price-adjustment-----margin-info\">\n                             <h3 class=\"item__title sg-40-700\"> Price adjustment \u2013 margin info <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.06.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating price adjustments, margin percentage information for the new price is now displayed. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"transfer-----import-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Transfer \u2013 import from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.06.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Import of transfer documents from an Excel file is available through the Actions button on the Transfer form. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"posting-expenses-and-services\">\n                             <h3 class=\"item__title sg-40-700\"> Posting expenses and services <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Posting of expense and service accounts is enabled directly from the document overview. Right-click on a document in the overview to access the Post Document option. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"accounting-policy-printing\">\n                             <h3 class=\"item__title sg-40-700\"> Accounting policy printing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Forms, an item named Accounting Policies has been added, allowing review and printing of accounting policies. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-for-period-----previous-balance\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory for period \u2013 previous balance <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List (for a Period), a column showing the previous item balance has been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"rm-write-off-for-mpm-case\">\n                             <h3 class=\"item__title sg-40-700\"> RM Write-off for MPM case <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Automatic posting of a write-off document is enabled for work units of the type &#8220;Retail \u2013 MP Model.&#8221; <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"entry-----item-search-on-f3\">\n                             <h3 class=\"item__title sg-40-700\"> Entry \u2013 item search on F3 <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Goods\/Material \u2013 Entry form, a column showing the last purchase price of the item has been added when searching items using the F3 key. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"loan-agreement-printing\">\n                             <h3 class=\"item__title sg-40-700\"> Loan agreement printing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Loan agreements can now be printed from the loan agreements record. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"adding-discounts-for-partners-----import-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Adding discounts for partners \u2013 Import from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Discounts by Partner and Item, it is possible to add discounts by item for partners, importing from an Excel file. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-modification--code-replacement-\">\n                             <h3 class=\"item__title sg-40-700\"> Item modification (code replacement) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When entering data from incoming documents, it is possible to change the order of items. Right-click on an item >> Replace Item. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-listing-by-warehouse-------8220-new--8221--button--load-item-group\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory listing by warehouse \u2013 &#8220;new&#8221; button, load item group <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating an inventory list in Material Inventory \u2013 Warehouse, an Item Groups option has been added, allowing loading of a specific item group. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-----price-changes-and-creating-adjustments\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory \u2013 price changes and creating adjustments <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.04.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Inventory List form, it is possible to enter new item prices and automatically create adjustments. Through Actions, the functionalities named Price Change and Save Price Changes are available for making price changes and creating adjustments. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"occupations-----additions-and-modifications\">\n                             <h3 class=\"item__title sg-40-700\"> Occupations \u2013 additions and modifications <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.03.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Occupations, it is possible to add, change, and delete occupations. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-account-entry-----supplier-credit-notes\">\n                             <h3 class=\"item__title sg-40-700\"> Expense account entry \u2013 supplier credit notes <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.02.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Expense Account Entry form, the entry and automatic posting of supplier credit notes are enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-account-entry-form-----adding-dms-file-during-account-entry\">\n                             <h3 class=\"item__title sg-40-700\"> Expense account entry form \u2013 adding DMS file during account entry <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.02.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When entering expense accounts in Finance >> Documents >> Posting Expense Accounts, it is possible to add a file related to the given expense account in the DMS. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-----option-to-input-cost-code-for-entry-items\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry \u2013 option to input cost code for entry items <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.02.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new option has been added to the Journal Entry form, enabling automatic cost code entry for all journal items where accounts have cost code analytics. The cost code for a particular account is defined in Settings >> Basic Tables >> Cost Codes and Cost Code Holder \u2013 Account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"customer-balance-information\">\n                             <h3 class=\"item__title sg-40-700\"> Customer balance information <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.02.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On forms for creating exit documents, it is possible to display information about the current financial balance for a specific customer. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"personal-income-----employee-tenure-in-the-company\">\n                             <h3 class=\"item__title sg-40-700\"> Personal income \u2013 employee tenure in the company <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, within the employee data view form (Employment tab), information about the employee&#8217;s tenure in the company is available. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-----adding-a-note\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry \u2013 adding a note <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> While posting a journal entry, it is possible to add a note. By right-clicking on a specific entry item, a Note option is available, allowing additional information to be entered. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"mass-sending-of-opd2-via-email\">\n                             <h3 class=\"item__title sg-40-700\"> Mass sending of OPD2 via email <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Mass sending of OPD2 forms via email to employees is enabled. This option is available when generating OPD2 in Personal Income >> Reports. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"detailed-view-in-basic-and-comparative-price-lists\">\n                             <h3 class=\"item__title sg-40-700\"> Detailed view in basic and comparative price lists <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports, within the Price List and Comparative Price List forms, detailed item views are enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"customer-order-realization-to-delivery-note\">\n                             <h3 class=\"item__title sg-40-700\"> Customer order realization to delivery note <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> It is possible to create a delivery note directly from a previously created customer order document. This option is available in the R\/M documents overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"creating-an-offer-from-inventory\">\n                             <h3 class=\"item__title sg-40-700\"> Creating an offer from inventory <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.01.2019                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, through Actions (select Create Offer), it is possible to create an offer from the inventory list for filtered items. Selecting Create Offer will generate an offer document with filtered items and a quantity of one for all items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"customer-order-----import-from-txt-file\">\n                             <h3 class=\"item__title sg-40-700\"> Customer order \u2013 import from txt file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.12.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Documents >> Sales >> Customer Order section, it is possible to load customer orders from a txt file through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-employees-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Import employees from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.12.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Settings >> Data Import section, an option titled Employees has been added, enabling the import of employee data from Excel. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-partners-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Import partners from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.12.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Settings >> Data Import section, an option titled Partners has been added, enabling the import of partner data from Excel. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"invoice-import-for-partners-and-employees\">\n                             <h3 class=\"item__title sg-40-700\"> Invoice import for partners and employees <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.12.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Settings >> Data Import section, options titled Partners \u2013 Bank Accounts and Employees \u2013 Bank Accounts have been added, enabling the import of bank accounts for partners and employees from Excel. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"dms-on-partner-form\">\n                             <h3 class=\"item__title sg-40-700\"> DMS on Partner form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Partner Overview form, DMS functionality is enabled. By right-clicking a specific partner in the overview, it is possible to link the partner with certain documents and review associated documents. A DMS column can also be loaded on this form, indicating whether there are documents linked to the given partner. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"option-to-copy-invoice-or-quote-from-service-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Option to copy invoice or quote from service overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The program allows copying service-related invoice or quotation documents. This option is available in the Invoice or Quotation Overview in the Services module. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"consumable-item-----cost-account-link-during-rm-entry-posting\">\n                             <h3 class=\"item__title sg-40-700\"> Consumable item \u2013 cost account link during RM entry posting <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new functionality allows defining cost accounts for posting items entered during calculation processing that represent consumables. This functionality can be performed through the item detail named Cost Account, where the desired cost account for the item is defined. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"rm-document-copying-option\">\n                             <h3 class=\"item__title sg-40-700\"> RM document copying option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The program allows copying documents such as offers, supplier orders, customer orders, and inventory processing documents. The option to copy these documents is available in Goods\/Material >> Document Overview by right-clicking the desired document. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-entry-on-rm-forms--partner-and-location-search\">\n                             <h3 class=\"item__title sg-40-700\"> Partner entry on RM forms, partner and location search <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When selecting a partner in RM forms, searching by the partner&#8217;s object name is enabled. This functionality is particularly useful for partners with multiple objects under different names. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"write-off-by-goods-receipt-----automatic-creation\">\n                             <h3 class=\"item__title sg-40-700\"> Write-off by goods receipt \u2013 automatic creation <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Document Overview section, automatic creation of write-offs based on goods receipts is enabled. By right-clicking the desired receipt document in the RM document overview, the option to create a write-off is available. The write-off document is created based on data from the goods receipt \u2013 purchase and sales prices, as well as auxiliary quantities (quantity after calibration). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee-overview-----default-template\">\n                             <h3 class=\"item__title sg-40-700\"> Employee overview \u2013 default template <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.11.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Personal Income >> Records >> Employees section, setting a default template is enabled. After creating a template, it can be set as the default. This option can be executed by selecting Load Template, then right-clicking the desired template in the list and choosing to set it as the default template. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"budget-----input-and-realization-by-work-units\">\n                             <h3 class=\"item__title sg-40-700\"> Budget \u2013 input and realization by work units <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Finance >> Records >> Budget section, it is possible to define individual budgets for multiple work units within a single general budget. The realization of defined budgets by work units, as well as the realization of the general budget, can be tracked in Finance >> Reports >> Budget Realization. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"overview-and-printing-of-saved-vat-returns\">\n                             <h3 class=\"item__title sg-40-700\"> Overview and printing of saved VAT returns <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    30.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Finance >> Calculations >> KUF, KIF, and VAT Return section, a new tab called VAT Return has been added. This section displays an overview of VAT returns with information on whether the return is posted, as well as options for printing the return, generating it in XML format, and deleting the return if it is not posted. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"template-forms--printing-employee-solution-details\">\n                             <h3 class=\"item__title sg-40-700\"> Template forms, printing employee solution details <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Details related to employee solutions can now be associated with template forms. Defined detail values are entered in the Employee (Solutions tab) form when adding or modifying a solution, and the entered values are transferred to the solutions during template printing. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"additional-price-lists-in-basic-price-list-function\">\n                             <h3 class=\"item__title sg-40-700\"> Additional price lists in basic price list function <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new functionality allows linking additional price lists to work units. Thus, an additional price list serves as the main price list for the work unit. In the Additional Price List form, two new actions \u2013 Load Prices from Linked Work Units and Transfer Prices to Main Price Lists \u2013 have been added. These options allow easily converting an additional price list into the main price list for the given work unit. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"template-forms--adding-data-from-solutions\">\n                             <h3 class=\"item__title sg-40-700\"> Template forms, adding data from solutions <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Settings >> Templates >> Template Forms section, it is possible to add data from employee solutions. After creating a template with necessary solution data, solutions for employees can be printed using the Print option in the solution overview form (Solutions tab on the Employee form). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"rm-import--customer-return--and-credit-note-for-customer\">\n                             <h3 class=\"item__title sg-40-700\"> RM Import, Customer Return, and Credit Note for customer <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Data Transfer >> Excel \u2013 Import section, options named Customer Return and Customer Credit Note have been added. These options enable importing customer return documents or customer credit notes from an Excel file. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"work-time-record-report--by-employees\">\n                             <h3 class=\"item__title sg-40-700\"> Work time record report, by employees <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Personal Income >> Records >> Work Time Records section, through the Reports option, it is possible to view work time records by specific work types. The view can be loaded by duration (hours) and dates (e.g., vacation dates). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"supplier-order-proposal\">\n                             <h3 class=\"item__title sg-40-700\"> Supplier order proposal <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.10.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Documents >> Receipt section, a new item called Supplier Order Proposal has been added. This option allows for creating supplier orders or internal requisitions. Based on various models that consolidate item data (sales plan, sales during the period, average daily sales, last sale, number of days without stock, minimum, maximum, optimal stock levels, etc.), the program generates proposals for orders or requisitions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"trial-balance-----analysis--new-columns--percentage-share\">\n                             <h3 class=\"item__title sg-40-700\"> Trial balance \u2013 analysis, new columns, percentage share <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Finance >> Reports >> Trial Balance \u2013 Analysis section, new columns allow for reviewing and analyzing data on the percentage share of balance sheet items by columns and rows. These columns provide quick and easy access to important business data (revenue and expense structure by type, time of occurrence, etc.). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"periodic-billing-of-delivery-notes-----group-by-location-and-group-by-payment-type\">\n                             <h3 class=\"item__title sg-40-700\"> Periodic billing of delivery notes \u2013 group by location and group by payment type <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Documents >> Sales >> Periodic Delivery Note Invoicing section, two new options \u2013 Group by Object and Group by Payment Type \u2013 have been added. This allows creating invoices from delivery notes that relate only to a specific object or payment type. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-journal-entry-items-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Import journal entry items from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When manually creating a journal entry, it is possible to import journal entry items from an Excel file. Before importing items from Excel, basic journal entry data (item type, document number, reference number, and account) must be completed. After that, items can be loaded from the Excel file by clicking the XLS option in the upper right corner of the form. The Excel file must be formatted correctly (exact column order) to be used for data entry in the journal entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-list-----rmlagermarza-parameter\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory list \u2013 RMLagerMarza parameter <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Goods\/Material >> Reports >> Inventory List section, it is possible to enter the desired margin percentage, after which the sales prices for that margin percentage will be displayed. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"service-charges-and-monthly-billing\">\n                             <h3 class=\"item__title sg-40-700\"> Service charges and monthly billing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Services >> Contracts >> Periodic Invoicing section, a new functionality allows for the automatic creation and invoicing of charges for a large number of partners, based on relevant data that determines the charge amount (consumption, area, etc.). By selecting Charge Records in the periodic invoicing form, a form for recording charges (manual or automatic) opens, and the Invoicing option on this form allows invoicing of recorded charges. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"statement-posting-form-----assign-analytics-value-to-all-items-for-selected-analytics\">\n                             <h3 class=\"item__title sg-40-700\"> Statement posting form \u2013 assign analytics value to all items for selected analytics <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the form for automatic journal entry posting, there is an option to assign an analytical value to a selected analytical account for all journal entries. This function can be executed by checking the Assign to All Entries option located in the form for selecting the value of the analytical account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-procurement-analysis-----item-details\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced procurement analysis \u2013 item details <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Analysis >> Goods\/Material >> Advanced Procurement Analysis section, it is possible to load data on item details. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advance--reversal--rm-exit-invoice-posting\">\n                             <h3 class=\"item__title sg-40-700\"> Advance, reversal, RM exit invoice posting <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating an RM Exit document, if multiple related advances are being reversed, each advance reversal entry will be displayed individually in the journal entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-sales-analysis-----realized-and-planned-value\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced sales analysis \u2013 realized and planned value <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Sales Analysis, new columns have been added that allow monitoring of defined sales plan realizations from a financial perspective. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"sales-overview-----item-detail-loading\">\n                             <h3 class=\"item__title sg-40-700\"> Sales overview \u2013 item detail loading <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Sales Overview, it is possible to load item details. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employees-----solutions--detail-loading\">\n                             <h3 class=\"item__title sg-40-700\"> Employees \u2013 solutions, detail loading <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Personal Income >> Records, Solutions \u2013 Details section, it is now possible to enter details for various types of solutions. The value of the detail for a given solution can be entered when adding that solution (Employee >> Solutions >> Add >> Other Solutions). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-sales-analysis-----sales---return---plan\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced sales analysis \u2013 Sales + Return + Plan <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Sales Analysis, the option to select Invoice + Return + Plan as a document type has been added. This option is important when analyzing the success of defined plan realizations. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"salaries-and-allowances-----report-adjustment-for-total-payable\">\n                             <h3 class=\"item__title sg-40-700\"> Salaries and allowances \u2013 report adjustment for total payable <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In payroll reports, salary allowances, and all types of other income, changes have been made to the section relating to payroll recapitulation. Data on total taxes and contributions, total net amount, and total amount for payment are shown as separate items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"salaries-and-allowances-----total-printing-----net-and-deductions\">\n                             <h3 class=\"item__title sg-40-700\"> Salaries and allowances \u2013 total printing \u2013 Net and deductions <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Salaries and Allowances, through the Print option, it is now possible to print payroll calculations for net salaries and allowances, reduced by deductions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-search-on-f3-----item-group-display\">\n                             <h3 class=\"item__title sg-40-700\"> Item search on F3 \u2013 item group display <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the item search form used when creating entry and exit documents (F3 key), a column displaying the item group has been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee--employment-tab-----tenure\">\n                             <h3 class=\"item__title sg-40-700\"> Employee, Employment tab \u2013 tenure <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.09.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Personal Income >> Records >> Employees section, in the Employment section of the employee overview form, the Years of Service column has been renamed to Previous Years of Service. This column now displays not only the number of years but also the months and days of previous service. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"statement-posting-form-----partner-matching-by-id-number\">\n                             <h3 class=\"item__title sg-40-700\"> Statement posting form \u2013 partner matching by ID number <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In automatic statement posting, it is now possible to recognize a partner by their registration number if it is included in the payment reference. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employees--solutions-----printing-via-template-forms\">\n                             <h3 class=\"item__title sg-40-700\"> Employees, solutions \u2013 printing via template forms <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Templates >> Form Templates, a template type named Employee Resolution has been added. This allows the creation, saving, and printing of templates for numerous resolutions related to employees. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"deduction-overview-by-partner-for-the-month\">\n                             <h3 class=\"item__title sg-40-700\"> Deduction overview by partner for the month <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports, an option named Deduction Specification by Partner has been added. This option provides a summary overview of deductions grouped by partner and payment account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"manual-calculation--payroll-preparation------percentage-based-bonus\">\n                             <h3 class=\"item__title sg-40-700\"> Manual calculation (payroll preparation) \u2013 percentage-based bonus <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, during manual payroll preparation, it is possible to enter a bonus percentage. The entered bonus percentage applies to all types of earnings except allowances. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-count-by-warehouse-----effect\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory count by warehouse \u2013 Effect <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Calculation >> Inventory >> Material Inventory &#8211; Warehouse, a column named Effect has been added. This column shows the difference between the warehouse inventory and the recorded inventory of goods. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-overview-----additional-information\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry overview \u2013 additional information <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Posting Overview, it is possible to load two additional columns that display information about the operator who made the posting change and the time the change was made. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-sales-analysis-----partner-groups\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced sales analysis \u2013 partner groups <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Sales Analysis, it is possible to view data and create reports on sales by partner groups. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"sales-plan--procurement-plan-----load-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Sales plan, procurement plan \u2013 load from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Data Import, options for Purchase Plan and Sales Plan have been added. Through these options, it is possible to load purchase and sales plans from Excel files into the program. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-payroll-overview-----added-cost-code-linked-to-employee\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced payroll overview \u2013 added cost code linked to employee <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.08.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> Advanced Payroll Overview, a cost code linked to the employee has been added as an additional category for filtering and grouping data. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-filter-in-trial-balance-----all-digits-input-option\">\n                             <h3 class=\"item__title sg-40-700\"> New filter in trial balance \u2013 all digits input option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports >> Trial Balance, a filter by accounts (from &#8211; to) is enabled, as well as filtering and viewing of all accounts regardless of the number of account digits. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"analytics-overview-in-journal-entry\">\n                             <h3 class=\"item__title sg-40-700\"> Analytics overview in journal entry <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When printing the posting document, an additional column is displayed on the document that contains an overview of the analytics by accounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-invoice-posting-----cash-payment-and-liability-closure\">\n                             <h3 class=\"item__title sg-40-700\"> Expense invoice posting \u2013 cash payment and liability closure <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Expense Invoice Posting, an option for automatic closure of obligations on cash-paid invoices has been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-document-types-----avr-and-pvr\">\n                             <h3 class=\"item__title sg-40-700\"> New document types \u2013 AVR and PVR <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Two new document types have been added: AVR (active deferred revenues) and PVR (passive deferred expenses). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"deduction-entry-----additional-info-fields--number-of-installments--and-total-value\">\n                             <h3 class=\"item__title sg-40-700\"> Deduction entry \u2013 additional info fields, number of installments, and total value <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, when adding deductions for employees, two new fields have been added to display the number of installments and the total value of the deduction. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-description-in-trial-balance-analysis\">\n                             <h3 class=\"item__title sg-40-700\"> Contract description in trial balance analysis <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records >> Contracts >> New Contract, when entering data for a new contract, it is possible to enter a specific description related to that contract through the Description option. The description entered in this part of the program is available in Finance >> Reports >> Trial Balance &#8211; Analysis as one of the categories for performing analysis and generating reports. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"rm-forms-----enabled-quantity-entry-via-conversion\">\n                             <h3 class=\"item__title sg-40-700\"> RM forms \u2013 enabled quantity entry via conversion <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On most goods\/material forms, quantity entry through conversion is enabled. The quantity entry via conversion option is available by pressing the F2 key or * during quantity entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-addition-----parameter-for-defining-default-type--unit-of-measure--and-vat-rate\">\n                             <h3 class=\"item__title sg-40-700\"> Item addition \u2013 parameter for defining default type, unit of measure, and VAT rate <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Adding items is now simplified with a parameter that defines default values for type, unit of measure, and VAT rate, which will be automatically populated when entering new items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"default-analytics-value-for-account-in-manual-posting\">\n                             <h3 class=\"item__title sg-40-700\"> Default analytics value for account in manual posting <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The new option in the program allows defining analytical values by accounts that will automatically load during manual posting. Default analytics are defined in Settings >> Basic Tables >> Chart of Accounts >> Account Overview, and then by double-clicking on the desired account, we open a form where we select the Default Analytics option and define the values for those analytics. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"automatic-statement-posting-----save-data--accounts-and-analytics--option\">\n                             <h3 class=\"item__title sg-40-700\"> Automatic statement posting \u2013 save data (accounts and analytics) option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Automatic Statement Posting form, a Save option allows saving entered data (accounts, analytics, descriptions). This enables data entry for automatic statement posting to be completed in stages, preserving previously entered data. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"automatic-statement-posting-----search-history-by-user-account\">\n                             <h3 class=\"item__title sg-40-700\"> Automatic statement posting \u2013 search history by user account <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.07.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Automatic Statement Posting form, searching transaction history by customer account is enabled. The search includes basic transaction data (statement number and date, bank, account, inflow, outflow, customer name, transfer purpose, charge number, approval number). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"detail-loading-in-advanced-sales-analysis\">\n                             <h3 class=\"item__title sg-40-700\"> Detail loading in advanced sales analysis <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Sales Analysis, loading defined item details and analyzing sales by item details is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"receivable-check-outside-due-date-for-partner-selection-and-invoice-creation-restriction\">\n                             <h3 class=\"item__title sg-40-700\"> Receivable check outside due date for partner selection and invoice creation restriction <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Activating the RMIzlazBlockOutsideCurrency parameter prompts the program to check the amount of outstanding currency debt with a partner when creating exit documents, comparing it with the partner&#8217;s defined credit limit. If the outstanding debt exceeds the defined limit, an exit document cannot be created for that partner. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"bank-account-transactions--foreign-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Bank account transactions, foreign accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports >> Bank Account Transactions, transaction views are now available for foreign currency accounts in addition to current accounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-----option-to-copy-analytics-from-selected-item-to-other-items\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry \u2013 option to copy analytics from selected item to other items <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the journal entry, it is now possible to copy analytic values from a selected journal item to all other items in the entry with that analytic. This can be performed by right-clicking on the selected journal item and choosing Copy Analytics. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"abacus-calculator\">\n                             <h3 class=\"item__title sg-40-700\"> Abacus calculator <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The Abacus Calculator is available within the program and can be launched from the bottom-right corner of the main screen. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"unit-based-adjustment--price-change-for-specific-item-group\">\n                             <h3 class=\"item__title sg-40-700\"> Unit-based adjustment, price change for specific item group <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new functionality allows creating price adjustments for a selected group of items within specific work units, available in the Goods\/Material program section. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"finance--privilege-for-one-or-more-business-centers\">\n                             <h3 class=\"item__title sg-40-700\"> Finance, privilege for one or more business centers <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The program enables privileges to be assigned by business center, allowing division of business segments within one company. Operators can be granted privileges to operate within specific business centers, without access to data related to other centers. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"rm-entry--parameter-for-blocking-input-and-sales-price-changes\">\n                             <h3 class=\"item__title sg-40-700\"> RM Entry, parameter for blocking input and sales price changes <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Activating the RMEntryDisableSalesPrice parameter prohibits the entry and modification of item sales prices when creating entry documents, which will apply in all cases (e.g., when the item is not in stock or has a price of zero). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"work-unit-change-on-services-----invoice-form\">\n                             <h3 class=\"item__title sg-40-700\"> Work unit change on Services \u2013 Invoice form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    11.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Activating the ServicesEditWorkUnit parameter allows editing the work unit on the Services \u2013 Invoice form. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-and-installment-entry-----new-column---8220-payment-note--8221-\">\n                             <h3 class=\"item__title sg-40-700\"> Contract and installment entry \u2013 new column &#8220;Payment note&#8221; <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.06.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Contracts >> Contract Invoicing, when entering data for a new contract, a Payment Note column allows free-text notes. Notes entered here will be displayed on the invoice. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"ioppd-overview-for-period\">\n                             <h3 class=\"item__title sg-40-700\"> IOPPD overview for period <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> IOPPD \u2013 Overview, an IOPPD overview for a specific period is available in grid view. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"quick-inventory-for-multiple-work-units--enabled-for-different-work-unit-types\">\n                             <h3 class=\"item__title sg-40-700\"> Quick inventory for multiple work units, enabled for different work unit types <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, the Quick Inventory option now allows loading item quantity status for multiple work units simultaneously, regardless of the work unit type. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"exit-and-sale-exit-form-----auxiliary-quantity-entry\">\n                             <h3 class=\"item__title sg-40-700\"> Exit and sale exit form \u2013 auxiliary quantity entry <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating an Exit document in the R\/M section of the program, entering an auxiliary quantity for the item is enabled (parameter RMIzlazKolPom). After entering the document item, an auxiliary quantity is directly entered into the Aux. Qty column. Auxiliary quantities typically apply to items measured in kilograms, where the invoice also needs to display the number of units. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"properties-----automatic-display-of-entry-form\">\n                             <h3 class=\"item__title sg-40-700\"> Properties \u2013 automatic display of entry form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> If the RMItemsAttributesRequired parameter is activated, upon entering item codes in RM documents, a form for entering item attributes will be displayed immediately. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-detail-overview--loading-from-r-m-document\">\n                             <h3 class=\"item__title sg-40-700\"> Item detail overview, loading from R\/M document <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Item Details Overview, loading items from the goods\/material document is now possible. This function is particularly important when procuring new items or items the user has not previously acquired. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"updating-prices-in-additional-price-list-from-excel-file\">\n                             <h3 class=\"item__title sg-40-700\"> Updating prices in additional price list from Excel file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Updating prices in the price list from an Excel file is now available for additional price lists. This option can be performed in Goods\/Material >> Basic Data >> Additional Price Lists, through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"entry-overview-----copy-entry-option\">\n                             <h3 class=\"item__title sg-40-700\"> Entry overview \u2013 copy entry option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.05.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Journal Overview, copying finance journal entries with all defined analytics is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-realization-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Contract realization overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports, an option named Contract Realization Overview has been added. This option provides an overview and monitoring of contract realization with all relevant information. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"financial-entry-----save-changes-option\">\n                             <h3 class=\"item__title sg-40-700\"> Financial entry \u2013 save changes option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Journal Posting, a new functionality for saving changes or items entered in a journal without finalizing it has been added. This reduces the risk of losing entered items during manual posting, especially important when posting journals with a large number of items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-records--annexes\">\n                             <h3 class=\"item__title sg-40-700\"> Contract records, annexes <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records >> Contracts, adding contract amendments is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-details-import-from-excel-file\">\n                             <h3 class=\"item__title sg-40-700\"> Item details import from Excel file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Item Details Overview, importing details from an Excel file is now possible, significantly speeding up and simplifying the process of assigning details to items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"installment-posting-in-customer-charge-discharge\">\n                             <h3 class=\"item__title sg-40-700\"> Installment posting in Customer Charge\/Discharge <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Customer Charges and Settlements, reviewing customer charges recorded as installments during the creation of outgoing invoices is enabled. Recorded installments must be posted in Goods\/Material >> Document Overview (option Post Installments) to be visible as charges in the customer charge and settlement overview. This functionality is available only for outgoing invoices with deferred payment. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll-preparation-----work-hours-correction-option-for-regular-work\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll preparation \u2013 work hours correction option for regular work <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.04.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, through Actions, an option for checking and correcting regular work hours has been added. Selecting Check and Correct Regular Work, the program checks and corrects regular work hours if necessary, ensuring accuracy in work hour entries. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"m4-txt-file-generation\">\n                             <h3 class=\"item__title sg-40-700\"> M4 TXT file generation <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.03.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> M4, generating the M4 form in TXT format is now available, which is especially significant for users with a large number of employees. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"services-----service-billing-by-due-date-overview-form\">\n                             <h3 class=\"item__title sg-40-700\"> Services \u2013 service billing by due date overview form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.03.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Contracts >> Contract Invoicing, on the due date overview form, an option for invoicing services (installments) is added. Combining the due date overview and the ability to directly invoice from the overview simplifies and improves the bookkeeping of service transactions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"services-----new-form-for-contract-entry-with-installments\">\n                             <h3 class=\"item__title sg-40-700\"> Services \u2013 new form for contract entry with installments <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    22.02.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Contracts >> Contract Invoicing, a new form with a new method for entering contracts has been developed. Contracts can be entered with detailed information, defining all items related to installments that will be used for invoicing. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"services-----installment-overview-by-due-date\">\n                             <h3 class=\"item__title sg-40-700\"> Services \u2013 installment overview by due date <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    22.02.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Contracts >> Contract Invoicing, a Due Date Overview option has been added. This option allows for a review of all installments due within a specified time period, displaying all relevant data related to the due installments (contract, installment number, due date, amount). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll--bank-lists\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll, bank lists <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.02.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Salaries and Allowances, through the Print option, printing an employee list, which is submitted to the business bank, is enabled. The list contains all necessary information on employee salaries and is formatted according to bank requirements. Besides the salary list, the program automatically generates transfer slips with summarized net salary amounts that employees will receive in specific banks. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-fixed-assets-and-starting-balance-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Import fixed assets and starting balance from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.02.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Data Import, importing initial balances and fixed assets from an Excel file is now possible, allowing new users to quickly enter their data into the program and continue business operations without interruption. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"stamp-record\">\n                             <h3 class=\"item__title sg-40-700\"> Stamp record <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.02.2018                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records, a segment titled Stamp Record has been added. This segment provides an easy process for recording, reviewing, and controlling tax stamps issued by the Tax Administration of Montenegro. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"import-multiple-invoices-from-excel-file\">\n                             <h3 class=\"item__title sg-40-700\"> Import multiple invoices from Excel file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    22.12.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Data Transfer >> Excel \u2013 Import, importing multiple invoices from a single Excel file is enabled. The ability to import multiple invoices, both incoming and outgoing, from one Excel file significantly saves time and simplifies the bookkeeping of business transactions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"deduction-overview--calculated-data\">\n                             <h3 class=\"item__title sg-40-700\"> Deduction overview, calculated data <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.12.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> Deductions Overview, an option to load additional data related to employee deductions has been added. Loading additional data provides comprehensive information regarding deductions (total installments, calculated and remaining installments, calculated and remaining amounts). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"entry-overview-----types-for-period-only\">\n                             <h3 class=\"item__title sg-40-700\"> Entry overview \u2013 types for period only <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.12.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Journal Overview, in the document type selection list, only document types created within the specified time interval are now displayed, simplifying the overview for users. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"xml-file-export-from-finance-entry-overview\">\n                             <h3 class=\"item__title sg-40-700\"> XML file export from finance entry overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.12.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Journal Overview, an option for exporting finance journal entries in XML format has been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"issue-note-creation-from-inventory\">\n                             <h3 class=\"item__title sg-40-700\"> Issue note creation from inventory <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, through Actions, creating a warehouse issue document from inventory is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"write-off-creation-from-inventory\">\n                             <h3 class=\"item__title sg-40-700\"> Write-off creation from inventory <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, through Actions, creating a warehouse write-off document is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"document-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Document overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Document Overview, in the document type selection list, only document types created within the specified time interval are displayed instead of all document types, simplifying the overview for users. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"dependent-procurement-costs--option-on-goods-receipt\">\n                             <h3 class=\"item__title sg-40-700\"> Dependent procurement costs, option on goods receipt <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Goods Receipt &#8211; Entry, a field for entering dependent procurement costs has been added. Dependent procurement costs can be entered as a percentage of the procurement value or as an absolute amount, and the program calculates the entered amount as a percentage. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"customer-charge-----new-document\">\n                             <h3 class=\"item__title sg-40-700\"> Customer charge \u2013 new document <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Sales, a new document type named Customer Charge Document has been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"email-sending-to-multiple-partners\">\n                             <h3 class=\"item__title sg-40-700\"> Email sending to multiple partners <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Partner Overview form, using the Contacts option, it is now possible to send emails to business partners. This functionality is significant as it allows sending notifications with the same content to multiple or specific clients directly from the program. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"discount-restriction-by-item\">\n                             <h3 class=\"item__title sg-40-700\"> Discount restriction by item <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Items Overview form, a Block Discount option is available. Selecting this option will prevent any discount from being applied to the item during sales. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-overview--identi\">\n                             <h3 class=\"item__title sg-40-700\"> Partner overview, Identi <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Partners, on the individual partner entry and overview form, a segment called Identities has been added. This segment is used to enter and view the partner\u2019s identification data. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"contract-status-----employee\">\n                             <h3 class=\"item__title sg-40-700\"> Contract status \u2013 employee <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, a column containing information about the employee&#8217;s contract status (active, inactive, passive) is added on the employee overview form. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"creating-transfer-slip-for-deductions--summary-by-partner\">\n                             <h3 class=\"item__title sg-40-700\"> Creating transfer slip for deductions, summary by partner <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Salaries and Allowances, through the Print option, creating transfer slips for deductions, summarized by partner, is enabled. If the Summarized Deductions option is selected on the partner overview form, a single transfer slip with a summarized deduction amount will be created for the given partner when generating transfer slips from payroll deductions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"finance--additional-analytics\">\n                             <h3 class=\"item__title sg-40-700\"> Finance, additional analytics <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records, entering additional analytics and defining their values is enabled. Additional analytics can be entered during journal entry posting and can be used for reviewing and analyzing similar to regular analytics. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"displaying-properties-on-item-card\">\n                             <h3 class=\"item__title sg-40-700\"> Displaying properties on item card <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    01.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Item Card, displaying defined item properties on the item card is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"item-search-----ean--barcode-\">\n                             <h3 class=\"item__title sg-40-700\"> Item search \u2013 EAN (Barcode) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    01.11.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the items form and when searching for items (during document creation), item search by EANs is enabled. Besides basic EANs, additional EANs can also be used for searching. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"manual-calculation--parameter-for-payroll-deductions\">\n                             <h3 class=\"item__title sg-40-700\"> Manual calculation, parameter for payroll deductions <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> During manual payroll calculation, a parameter allows applying the deduction percentage to allowance amounts, in addition to the previous possibility of applying the deduction percentage only to wage amounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee-solutions-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Employee solutions overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports, a new option called Solution Overview has been added. This option enables viewing all employee solutions, with all relevant information related to the solutions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"foreign-currency-statement-import-and-posting--nova-banka-ad-podgorica\">\n                             <h3 class=\"item__title sg-40-700\"> Foreign currency statement import and posting, Nova Banka AD Podgorica <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    27.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Importing and posting foreign currency statements from Nova Banka AD Podgorica is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"personal-income--templates-from-advanced-payroll-overview-menu\">\n                             <h3 class=\"item__title sg-40-700\"> Personal income, templates from advanced payroll overview menu <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Reports >> Advanced Payroll Overview, creating templates is now possible and can later be accessed in the menu. Saved templates can be found in Personal Income >> Reports >> Detailed Reports. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"redistribution-from-entry--item-status-in-selected-transfer-units\">\n                             <h3 class=\"item__title sg-40-700\"> Redistribution from entry, item status in selected transfer units <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the item distribution from entry form, item status information in units selected for distribution (i.e., item transfer) is now available. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"invoice-or-delivery-note-creation-from-goods-reservation\">\n                             <h3 class=\"item__title sg-40-700\"> Invoice or delivery note creation from goods reservation <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Document Overview, the option to create an invoice or delivery note from an already created goods reservation document is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"fixed-asset-procurement--tools--and-inventory\">\n                             <h3 class=\"item__title sg-40-700\"> Fixed asset procurement, tools, and inventory <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the Fixed Assets section, separate forms for entering procurement of fixed assets and procurement of tools and inventory have been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"salaries-----contribution-rates--tabular-view\">\n                             <h3 class=\"item__title sg-40-700\"> Salaries \u2013 Contribution rates, tabular view <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Tables >> Salaries and Personnel, an option named Salaries \u2013 Contribution Rates has been added, offering a tabular overview of different salary types with corresponding contribution types and rates. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"allowances-----contribution-rates--tabular-view\">\n                             <h3 class=\"item__title sg-40-700\"> Allowances \u2013 Contribution rates, tabular view <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Tables >> Salaries and Personnel, an option named Allowances \u2013 Contribution Rates has been added, offering a tabular overview of allowances with corresponding contribution types and rates. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-number-----prefix-and-suffix-parameter\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory number \u2013 prefix and suffix parameter <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A parameter in the program can be activated to assign predefined prefixes or suffixes to the inventory numbers of fixed assets, tools, and inventory. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"warehouse-option-----load-prices-from-inventory-count-processing\">\n                             <h3 class=\"item__title sg-40-700\"> Warehouse option \u2013 load prices from inventory count processing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, through Actions, loading prices from the inventory processing is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"warehouse-option-----save-price-for-inventory-count\">\n                             <h3 class=\"item__title sg-40-700\"> Warehouse option \u2013 save price for inventory count <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    03.10.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Inventory List, through Actions, saving prices for creating an inventory count is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"main-ledger-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Main ledger overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The General Ledger view is available in Finance >> Reports >> General Ledger Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    29.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> The Journal Entry Overview is available in Finance >> Reports >> Journal Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"main-data-check-----founders\">\n                             <h3 class=\"item__title sg-40-700\"> Main data check \u2013 founders <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Data, when entering ownership percentages in the Founders segment, the program checks the sum of ownership percentages. If the total ownership percentage differs from 100%, the program issues a warning and prevents incorrect data entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"trial-balance-and-closing-list--view-by-classes--groups--and-subgroups-of-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Trial balance and closing list, view by classes, groups, and subgroups of accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports, it is possible to view the Trial Balance and Closing List by classes, groups, and subgroups of accounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"adding-items-by-scanning-on-entry-and-exit-forms\">\n                             <h3 class=\"item__title sg-40-700\"> Adding items by scanning on entry and exit forms <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Activating the RMQuickEntry parameter on R\/M entry and exit forms enables a Quick Entry option, allowing items to be added to entry and exit documents by scanning them. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"dependent-procurement-cost-definition\">\n                             <h3 class=\"item__title sg-40-700\"> Dependent procurement cost definition <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data, a new option called Dependent Procurement Costs is added. In this section, it is possible to define (add, modify, and delete) dependent procurement costs. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"posting-invoices-for-dependent-procurement-costs-with-entry-posting\">\n                             <h3 class=\"item__title sg-40-700\"> Posting invoices for dependent procurement costs with entry posting <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the goods receipt posting form, adding invoices for dependent procurement costs is enabled. When entering dependent procurement costs upon entry, the cost amount is automatically applied to all document items, and later these invoices are automatically posted in the journal entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"main-menu-search\">\n                             <h3 class=\"item__title sg-40-700\"> Main menu search <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    25.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Searching the main menu in the program is enabled using the F3 key or the option in the upper-right corner of the screen. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"discount-calculation-on-already-saved-items-for-defined-margin\">\n                             <h3 class=\"item__title sg-40-700\"> Discount calculation on already saved items for defined margin <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Exit form, a new function allows recalculating discounts for already recorded items. This function enables users to define a margin for a specific item, after which the program recalculates the discount and adjusts it to the defined margin. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-count-by-warehouse-----loading-latest-sales-price\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory count by warehouse \u2013 loading latest sales price <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Calculation >> Inventory Count >> Material Inventory &#8211; Warehouse, loading the last sales price of items is enabled, taking into account all documents containing the item. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"blocking-posting-of-unfinished-documents\">\n                             <h3 class=\"item__title sg-40-700\"> Blocking posting of unfinished documents <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new function in the program allows prohibiting the posting of documents that are not finalized. The new function is activated through a parameter setting. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"document-requirement-realization\">\n                             <h3 class=\"item__title sg-40-700\"> Document requirement realization <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Internal >> Transfer, a new option under Actions allows importing items from requisition documents. Previously created requisition documents can now be imported into transfer documents, eliminating the need to re-enter all items, thus saving time. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"calculation-import-by-supplier-code\">\n                             <h3 class=\"item__title sg-40-700\"> Calculation import by supplier code <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.09.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Importing calculations from Excel is now possible by supplier code, in addition to the previous options by item code, name, and EAN. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"credit-entry--delete-item-option\">\n                             <h3 class=\"item__title sg-40-700\"> Credit entry, delete item option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records >> Credits >> Credit Overview, the Actions option on the credit entry form allows deleting all previously entered repayment plan items. This option enables removing an incorrectly entered repayment plan and entering a new one without re-entering the credit or loan contract with all necessary information. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"credit-entry--import-from-excel-file\">\n                             <h3 class=\"item__title sg-40-700\"> Credit entry, import from Excel file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Records >> Credits >> New Credit, when entering a new credit (repayment plan), it is possible to import an Excel file with the repayment plan. By selecting Import, the file will be uploaded to the program, significantly speeding up the process if the repayment plan is available in Excel format. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-procurement-analysis-----document-type--goods-receipt---plan\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced procurement analysis \u2013 Document type: Goods receipt + plan <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Goods\/Material >> Advanced Procurement Analysis, a new document type, Goods Receipt + Plan, is added. This document summarizes the relationship between planned and actual receipts of goods and materials in the company, further enhancing procurement tracking and control. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"description-----expense-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Description \u2013 expense accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Posting Expense Accounts, entering a description for the document is enabled when entering expense accounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"waybill--net-weight-data\">\n                             <h3 class=\"item__title sg-40-700\"> Waybill, net weight data <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Transport and Delivery >> Loading Lists, the Loading List form allows viewing information on the net weight of items in the document. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"report-----inflows-and-outflows-by-banks-and-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Report \u2013 inflows and outflows by banks and accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports, a new report titled Bank Account Transactions is added. Based on posted bank statements, the report displays user bank account transactions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"automatic-compensation-creation--bulk-printing-and-posting\">\n                             <h3 class=\"item__title sg-40-700\"> Automatic compensation creation, bulk printing and posting <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports >> Compensation Proposal, automatic creation, printing, and posting of multiple compensations are enabled. Selecting the desired compensations from the proposed list through the Create All option realizes the selected compensations. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"improvements-on-customer-charge-discharge-form\">\n                             <h3 class=\"item__title sg-40-700\"> Improvements on Customer Charge\/Discharge form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Customer Charges and Settlements, selecting the Balance option opens a form where fields for Realized and Unbilled are added, providing a more detailed view of customer charges and settlements. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"transport-and-delivery-----creating-waybill\">\n                             <h3 class=\"item__title sg-40-700\"> Transport and delivery \u2013 creating waybill <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Transport and Delivery >> Transport Plan, a Create Loading List option is added. Selecting this option saves the generated transport plan in a document named Loading List. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"cash-register--operator-and-creation-date-info\">\n                             <h3 class=\"item__title sg-40-700\"> Cash register, operator and creation date info <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Cash Register >> Cash Journal, it is possible to load columns showing the operator who created the order and the date of order creation. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"defining-arbitrary-discount-types-and-total-discount-calculation-method\">\n                             <h3 class=\"item__title sg-40-700\"> Defining arbitrary discount types and total discount calculation method <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new functionality enables defining custom discount types and calculating the total discount when creating an exit invoice. Multiple discount types can be defined, and the method for calculating the total discount (adding individual discounts or applying a new discount to the price with already applied discounts) can be set. A summary of all applied discounts is displayed on the exit invoice. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"stock-redistribution-from-entry-document\">\n                             <h3 class=\"item__title sg-40-700\"> Stock redistribution from entry document <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Redistribution of goods from an entry document is a new option in the program, allowing users to distribute goods entered with a single entry document to multiple work units. When redistributing, select work units and define the quantity of items to be distributed to each unit. After defining work units and item quantities, the program automatically creates transfer documents. This function can be performed in the R\/M document overview (right-click on the entry document, select Distribute to Transfers). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"cash-register-----period-lock\">\n                             <h3 class=\"item__title sg-40-700\"> Cash register \u2013 period lock <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    01.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Cash Register >> Period Lock, it is now possible to lock the cash register for a specific period. Locking prevents adding, modifying, or deleting orders for the locked period. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"displaying-additional-ean\">\n                             <h3 class=\"item__title sg-40-700\"> Displaying additional EAN <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    01.08.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Displaying additional EANs for items on entry and exit forms is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"depreciation-calculation-by-depreciation-rate\">\n                             <h3 class=\"item__title sg-40-700\"> Depreciation calculation by depreciation rate <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Depreciation calculation is now possible based on the depreciation percentage defined during asset procurement entry. This functionality is intended for users who define an exact depreciation percentage for their assets. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"entry-of-months-when-defining-asset-lifespan\">\n                             <h3 class=\"item__title sg-40-700\"> Entry of months when defining asset lifespan <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Tables >> Accounting Groups, entering the number of months when defining the useful life of specific assets is now possible, enabling precise definition of the depreciation period. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"goods-receipt--linking-with-supplier-order\">\n                             <h3 class=\"item__title sg-40-700\"> Goods receipt, linking with supplier order <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Goods Receipt &#8211; Entry, linking the goods receipt with the supplier order is enabled through Actions. Linking transfers items from the supplier order document to the goods receipt, simplifying the creation of goods receipts and saving time. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"sales-overview--new-document-types\">\n                             <h3 class=\"item__title sg-40-700\"> Sales overview, new document types <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Sales Overview, two new document types, Offer and Quote, have been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"ordered-goods-overview--additional-view\">\n                             <h3 class=\"item__title sg-40-700\"> Ordered goods overview, additional view <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the ordered goods overview form, a Review by Item option allows opening an additional review form. The additional form consists of two sections: the upper part shows an item overview, and the lower part shows a customer overview for the given items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"open-items-analysis--subscription-item-view\">\n                             <h3 class=\"item__title sg-40-700\"> Open items analysis, subscription item view <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports >> Open Items >> Open Item Analysis, displaying items that are prepaid is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"ordered-goods-overview--restrictions\">\n                             <h3 class=\"item__title sg-40-700\"> Ordered goods overview, restrictions <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Ordered Goods Overview, partners under restriction will be marked in red. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"summary-delivery-note\">\n                             <h3 class=\"item__title sg-40-700\"> Summary delivery note <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Document Overview, creating a summary delivery note is enabled through Actions. The summary delivery note consolidates individual delivery notes for a defined period. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"deferred-sale-installment-entry-on-exit-form\">\n                             <h3 class=\"item__title sg-40-700\"> Deferred sale installment entry on exit form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.07.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Sales >> Invoice, the option to enter installments for deferred sales is enabled through Actions. A review of entered installments can be performed in Goods\/Material >> Reports >> Deferred Sales Recap. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-form--partner-and-discounts-overview-by-item-groups\">\n                             <h3 class=\"item__title sg-40-700\"> New form, partner and discounts overview by item groups <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    28.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data, a new form named Item Groups and Discounts is added. This form allows viewing discounts by item groups and partners. Besides viewing, Actions provide the ability to add, delete, and assign discounts. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-account-entry--note\">\n                             <h3 class=\"item__title sg-40-700\"> Expense account entry, note <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Posting Expense Accounts, adding a note to a document is enabled when entering an expense account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"expense-account-entry--payment-type\">\n                             <h3 class=\"item__title sg-40-700\"> Expense account entry, payment type <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    26.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Posting Expense Accounts, the selection of payment type (cash, transfer, electronic, credit) is enabled when entering an expense account. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"manual-calculation--hour-entry-for-all-employees-for-different-work-types--holiday--night--overtime-\">\n                             <h3 class=\"item__title sg-40-700\"> Manual calculation, hour entry for all employees for different work types (holiday, night, overtime) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, during manual payroll calculation, a new option simplifies the calculation process. Through Actions, a certain number of employees or all employees can be assigned night, overtime, or holiday work hours. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll-preparation--data-check\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll preparation, data check <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, verification of the correctness of entered data is enabled. Selecting Check Data on the payroll preparation form prompts the program to check the entered data. By marking employees in red and providing a clear problem description, the program warns of inconsistencies after the data check is performed. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"goods-receipt--consumables\">\n                             <h3 class=\"item__title sg-40-700\"> Goods receipt, consumables <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Goods Receipt &#8211; Entry, entering items that represent consumables is enabled. This option simplifies the entry of incoming invoices, where consumables are recorded as an expense and not shown in the calculation. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"supplier-order--quantity-conversion\">\n                             <h3 class=\"item__title sg-40-700\"> Supplier order, quantity conversion <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    22.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Supplier Order, quantity conversion of items is enabled during the creation of the supplier order document. Quantities can be converted to units defined in the Conversion segment on the item overview form. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"overview-and-entry-of-contracted-purchase-prices-and-supplier-codes-for-selected-supplier\">\n                             <h3 class=\"item__title sg-40-700\"> Overview and entry of contracted purchase prices and supplier codes for selected supplier <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    22.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data, a new form titled Procurement Prices \u2013 Contracted has been added. This option allows viewing and entering items with suppliers and contracted procurement prices. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"creating-a-single-invoice-for-multiple-commission-cancellations\">\n                             <h3 class=\"item__title sg-40-700\"> Creating a single invoice for multiple commission cancellations <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Sales, a new option \u2013 Commission \u2013 Invoice by Cancellations \u2013 is added. With this option, users can create a single invoice for multiple commission cancellations. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"cash-register--defining-cash-specification\">\n                             <h3 class=\"item__title sg-40-700\"> Cash register, defining cash specification <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the cash register module, when creating payment or receipt orders, defining the cash specification for any cash order is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"reverse-delivery-note--note-per-item\">\n                             <h3 class=\"item__title sg-40-700\"> Reverse delivery note, note per item <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    14.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Internal >> Reversal \u2013 Delivery Note, entering notes per item in the created reversal-delivery note is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"statement-file-import--transfer-slip-file-export-----nova-banka\">\n                             <h3 class=\"item__title sg-40-700\"> Statement file import, transfer slip file export \u2013 Nova Banka <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new functionality allows for importing bank statements and exporting transfer files for Nova Banka AD Podgorica. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"individual-payroll-calculation-printing\">\n                             <h3 class=\"item__title sg-40-700\"> Individual payroll calculation printing <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    12.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Payroll Overview, the option to print individual payroll calculations for lease agreements, work contracts, and committee member allowances is added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee-overview-----additional-columns\">\n                             <h3 class=\"item__title sg-40-700\"> Employee overview \u2013 additional columns <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the employee overview, additional columns with data related to employees (business center, work unit, cost center, cost code) can now be loaded. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"deduction-posting-from-payroll-calculation\">\n                             <h3 class=\"item__title sg-40-700\"> Deduction posting from payroll calculation <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Salaries and Allowances, posting of deductions from payroll calculations is enabled. Right-clicking on the payroll for a specific month opens the option for posting deductions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-list-and-inventory-list-for-period-------8220-stock-on-hand--8221--option\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory list and inventory list for period \u2013 &#8220;Stock on hand&#8221; option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the inventory list overview and inventory list for a period, an In-Stock Goods option has been added. Selecting this option displays only goods\/items currently in stock. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"inventory-list-for-period-----input-and-output-quantities\">\n                             <h3 class=\"item__title sg-40-700\"> Inventory list for period \u2013 input and output quantities <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the inventory list for a period, loading incoming and outgoing quantities for a specific period and work unit is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"allowances-form\">\n                             <h3 class=\"item__title sg-40-700\"> Allowances form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, in the employee contract review, an Allowances option is added. In the Allowances section, it is possible to add, modify, and delete employee allowances. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"additional-price-lists-----adding-item-to-all-price-lists\">\n                             <h3 class=\"item__title sg-40-700\"> Additional price lists \u2013 adding item to all price lists <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Additional Price Lists, through Actions, it is possible to simultaneously add an item to multiple price lists or all price lists, with the option to define the sale price for each price list individually. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"additional-price-lists-----deleting-item-from-all-price-lists\">\n                             <h3 class=\"item__title sg-40-700\"> Additional price lists \u2013 deleting item from all price lists <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Additional Price Lists, through Actions, it is possible to simultaneously delete an item from multiple price lists or all price lists. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"price-adjustment-upon-receiving-new-prices\">\n                             <h3 class=\"item__title sg-40-700\"> Price adjustment upon receiving new prices <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    01.06.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> External locations receive a list of changed or new prices from the central system, followed by the creation of price adjustments for items in stock. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"goods-receipt-entry-----import-items-from-xml-file\">\n                             <h3 class=\"item__title sg-40-700\"> Goods receipt\/Entry \u2013 Import items from XML file <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Goods Receipt &#8211; Entry, importing items from an XML file is enabled through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"procurement-plan--new-r-m-document\">\n                             <h3 class=\"item__title sg-40-700\"> Procurement plan, new R\/M document <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Plan, a new document type, Procurement Plan, has been added. Reviewing procurement plans is available in Goods\/Material >> Documents >> Plan >> Plan Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"certificate-type-form-and-employee-certificate-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Certificate type form and employee certificate overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    08.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Certificates, defining certificate types for employees is now possible (adding, modifying, and deleting). A review of certificates assigned to employees (through the Certificates segment on the employee overview form) can be performed in Personal Income >> Reports >> Certificate Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"reprinting-transfer-slip-for-previously-calculated-lease--work-contract--and-committee-member-fees\">\n                             <h3 class=\"item__title sg-40-700\"> Reprinting transfer slip for previously calculated lease, work contract, and committee member fees <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Other Income, individual forms for viewing and calculating other income now allow for reprinting of transfer slips for previously calculated work contracts, lease agreements, and committee member allowances. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"fixed-asset-details-entry--suggesting-values-for-detail-types\">\n                             <h3 class=\"item__title sg-40-700\"> Fixed asset details entry, suggesting values for detail types <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When viewing fixed asset information, enhancements have been made to simplify and expedite the process of adding details to assets. Selecting a specific detail type will allow the program to suggest detail values for that asset based on previously entered values, which is particularly useful for users with a large number of fixed assets. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employee-overview-----additional-contract-data\">\n                             <h3 class=\"item__title sg-40-700\"> Employee overview \u2013 additional contract data <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    05.05.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, when reviewing an employee, additional columns with contract data (coefficient, contract type, wage type, salary amount, work location, job position, category, etc.) can be loaded. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"credit-correction-possibility--repayment-plan-\">\n                             <h3 class=\"item__title sg-40-700\"> Credit correction possibility (repayment plan) <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the credit entry form (repayment plan), it is now possible to display all related finance entries linked to that credit via Actions. By selecting and deleting entries for a specific period, modifying the repayment plan, and re-posting for that period, corrections to the repayment plan can be made without re-entering the entire plan. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"statement-import-on-statement-overview-form\">\n                             <h3 class=\"item__title sg-40-700\"> Statement import on statement overview form <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the statement overview form, importing statements is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-analytics-----partner-location\">\n                             <h3 class=\"item__title sg-40-700\"> New analytics \u2013 partner location <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Partner Object is a new analytic available in the program that can be assigned to accounts during posting. Since business partners the user collaborates with may have multiple business locations, this analytic allows for their differentiation. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"fixed-asset-book-----business-center-filter\">\n                             <h3 class=\"item__title sg-40-700\"> Fixed asset book \u2013 business center filter <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the fixed asset book overview, filtering by business centers is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"price-change-log\">\n                             <h3 class=\"item__title sg-40-700\"> Price change log <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    21.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the log overview, access to performed price change activities is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"detailed-fixed-asset-record-view\">\n                             <h3 class=\"item__title sg-40-700\"> Detailed fixed asset record view <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    20.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the fixed asset book overview, loading and displaying details defined for fixed assets is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"work-hours-record--add-work-for-day-option\">\n                             <h3 class=\"item__title sg-40-700\"> Work hours record, add work for day option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Work Time Record, adding work for a specific day is enabled through the Add Work for Day button. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"finance-----reports--foreign-customers-and-suppliers\">\n                             <h3 class=\"item__title sg-40-700\"> Finance \u2013 Reports, Foreign Customers and Suppliers <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    19.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports, Foreign Customer and Foreign Supplier reports are separated as individual reports, with printing options available. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"restoring-deleted-finance-entry-from-log\">\n                             <h3 class=\"item__title sg-40-700\"> Restoring deleted finance entry from log <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the log overview, an option to restore deleted finance entries is added (right-click, Restore Entry). <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"copying-transfers-from-document-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Copying transfers from document overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Document Overview, copying a transfer document is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"packaging-inventory-----card\">\n                             <h3 class=\"item__title sg-40-700\"> Packaging inventory \u2013 card <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Packaging >> Packaging Inventory, viewing and printing of the packaging card is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-and-location-overview-----assigning-a-sales-representative-to-a-partner\">\n                             <h3 class=\"item__title sg-40-700\"> Partner and location overview \u2013 assigning a sales representative to a partner <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the partner overview, an Objects option has been added. By selecting Objects, you can review and assign sales representatives by partners and partner locations. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"journal-entry-----data-update-option\">\n                             <h3 class=\"item__title sg-40-700\"> Journal entry \u2013 data update option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Entry Overview, on the individual journal entry overview form, it is possible to modify the document number, reference number, and item descriptions within the entry. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"commission-card-for-item-in-commission-recap\">\n                             <h3 class=\"item__title sg-40-700\"> Commission card for item in commission recap <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    13.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Commission Recap, viewing and printing the commission card for an item is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"separating-service-and-expense-forms\">\n                             <h3 class=\"item__title sg-40-700\"> Separating service and expense forms <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Basic Tables, separate forms are now available for defining services and costs that are represented in the user&#8217;s business. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advanced-invoiced-service-overview-----credit-note-document\">\n                             <h3 class=\"item__title sg-40-700\"> Advanced invoiced service overview \u2013 credit note document <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Services >> Reports >> Advanced Invoiced Services Overview, credit note is added as a document type. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"trade-record-----document-opening\">\n                             <h3 class=\"item__title sg-40-700\"> Trade record \u2013 document opening <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Trade Records, it is possible to open documents from the trade record overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"supplier-order-loading-from-excel\">\n                             <h3 class=\"item__title sg-40-700\"> Supplier order loading from Excel <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Supplier Order Entry form, importing a supplier order from Excel is enabled through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"supplier-order-----loading-latest-purchase-price\">\n                             <h3 class=\"item__title sg-40-700\"> Supplier order \u2013 loading latest purchase price <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the Supplier Order Entry form, loading the last purchase price of items is enabled through Actions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"fixed-asset-book-----procurement-and-adjustment-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> Fixed asset book \u2013 procurement and adjustment accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the fixed asset overview form, loading of the procurement and adjustment accounts for a fixed asset is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"sales-overview-for-items-on-promotion-during-a-specific-period\">\n                             <h3 class=\"item__title sg-40-700\"> Sales overview for items on promotion during a specific period <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    04.04.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Basic Data >> Promotions and Campaigns, it is possible to view sales for items that were on promotion during a specified period. Through the Sales Analysis option, a review with all necessary information and analytics is available. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-details\">\n                             <h3 class=\"item__title sg-40-700\"> Partner details <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.03.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Settings >> Partners, in the individual partner overview, it is now possible to enter details for a specific partner. Details must first be defined, and then assigned a value in the Details segment. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-notes\">\n                             <h3 class=\"item__title sg-40-700\"> Partner notes <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.03.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> On the individual partner overview form, in the Commercial section, it is possible to add a note related to the specific partner. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"partner-overview--additional-data\">\n                             <h3 class=\"item__title sg-40-700\"> Partner overview, additional data <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    31.03.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the individual partner overview form, new segments containing additional partner information have been added. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"negative-margin-control\">\n                             <h3 class=\"item__title sg-40-700\"> Negative margin control <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    23.03.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When entering goods receipts, a parameter can be set to check for negative margins on items. If a negative margin exists, posting will be prohibited. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"employees--cost-code-data\">\n                             <h3 class=\"item__title sg-40-700\"> Employees, cost code data <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    15.03.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Employees, assigning cost codes is now possible. Employee cost code information is passed on during posting, allowing for additional analytics. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"special-journal-----analysis\">\n                             <h3 class=\"item__title sg-40-700\"> Special journal \u2013 analysis <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports, a new option called Special Journal \u2013 Analysis has been added. This option enables a detailed review and analysis of all items entered through the special journal during posting. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"advance-payment-overview--link-with-other-documents\">\n                             <h3 class=\"item__title sg-40-700\"> Advance payment overview, link with other documents <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    24.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Documents >> Advances >> Advance Overview, reviewing the connection between advances and other documents (linked R\/M documents) is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"new-folder-in-dms\">\n                             <h3 class=\"item__title sg-40-700\"> New folder in DMS <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new folder named Other Solutions and Permits has been added to the DMS. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"activity-calendar\">\n                             <h3 class=\"item__title sg-40-700\"> Activity calendar <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> A new option has been added to the program for creating tasks. Tasks can be created with various elements, such as task type, time, date, notes, and can be assigned to specific operators. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"change-in-advanced-payroll-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Change in advanced payroll overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Personal Income >> Advanced Payroll Overview, in the contribution review section, a Wages column has been added, showing the type of employee wages. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"posting-salaries-from-payroll-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Posting salaries from payroll overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    10.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Payroll >> Payroll Overview, posting of payroll documents is now enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"goods-entry--exchange-rate-loading-for-selected-currency-from-exchange-rate-list\">\n                             <h3 class=\"item__title sg-40-700\"> Goods entry, exchange rate loading for selected currency from exchange rate list <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    09.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Documents >> Receipt >> Goods Receipt &#8211; Entry, when entering goods, the exchange rate for the selected foreign currency can be loaded. To load the rate, it must be entered in Finance >> Records >> Exchange Rates for the date to which the goods receipt document pertains. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"kuf-and-kif-generation-and-storage-in-dms\">\n                             <h3 class=\"item__title sg-40-700\"> KUF and KIF generation and storage in DMS <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    07.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When generating KUF and KIF, saving them in the Document Management System (DMS) is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"note-transfer-when-creating-an-invoice-from-a-quote\">\n                             <h3 class=\"item__title sg-40-700\"> Note transfer when creating an invoice from a quote <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    06.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When creating an invoice from a quote, notes entered during quote creation will be saved and transferred as notes to the resulting invoice. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"salary-calculation--contribution-specification-by-work-units\">\n                             <h3 class=\"item__title sg-40-700\"> Salary calculation, contribution specification by work units <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When posting payroll, contribution specification by work units is performed in the journal entry. Reviewing the contribution specification and analyzing contributions by work units can be done in Personal Income >> Reports >> Advanced Payroll Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"salary-calculation--deduction-specification-by-work-units\">\n                             <h3 class=\"item__title sg-40-700\"> Salary calculation, deduction specification by work units <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When posting deductions, a deduction specification by work units is performed in the journal entry. Reviewing the deduction specification and analyzing deductions by work units can be done in Personal Income >> Reports >> Advanced Payroll Overview. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"loading-allowances-during-payroll-preparation\">\n                             <h3 class=\"item__title sg-40-700\"> Loading allowances during payroll preparation <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, through Actions, it is possible to load allowances for all employees during manual payroll calculation. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"generating-vat-return-----modified-option\">\n                             <h3 class=\"item__title sg-40-700\"> Generating VAT return \u2013 modified option <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Payroll >> KUF, KIF, and VAT Return, an option to generate an amended VAT return in XML format is available when generating the VAT return. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"changes-in-advanced-payroll-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Changes in advanced payroll overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    02.02.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Analysis >> Personal Income >> Advanced Payroll Overview, two new segments, Deductions and Contributions, have been added. These segments allow for a detailed review of deductions and contributions. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"payroll-preparation--entry-overview\">\n                             <h3 class=\"item__title sg-40-700\"> Payroll preparation, entry overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    30.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Personal Income >> Records >> Payroll Preparation, a new tab offers the ability to review all entered items. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"ok-column-in-finance-entry-overview\">\n                             <h3 class=\"item__title sg-40-700\"> OK column in finance entry overview <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In the finance entry overview, an OK column has been added, indicating whether the entry&#8217;s balance is zero. Entries with a non-zero balance are marked in red. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"input-control-in-special-journal\">\n                             <h3 class=\"item__title sg-40-700\"> Input control in special journal <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    18.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> When entering items in a special journal, the sum of the items in the special journal must match the amount in the main journal item. If they do not match, the program issues a warning about the discrepancy. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"ios-for-multiple-accounts\">\n                             <h3 class=\"item__title sg-40-700\"> IOS for multiple accounts <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    17.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Finance >> Reports >> Open Items >> IOS, viewing and printing of the IOS (Invoice Outstanding Statements) for multiple accounts is enabled. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"starting-balance-transfer-from-commission-recap\">\n                             <h3 class=\"item__title sg-40-700\"> Starting balance transfer from commission recap <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> In Goods\/Material >> Reports >> Commission Recap, through Actions, it is possible to transfer the commission&#8217;s starting balance. <\/div>                         <\/div>\n                                            <div class=\"item\" id=\"marking-items-lacking-analytics\">\n                             <h3 class=\"item__title sg-40-700\"> Marking items lacking analytics <\/h3>                                                             <p class=\"item__date sg-16-400\">\n                                    16.01.2017                                <\/p>\n                                                         <div class=\"item__text text-box sg-16-400\"> Items in a journal entry that lack analytics will be marked in red. In journal entries with a large number of items, this option significantly simplifies finding those that lack analytics. <\/div>                         <\/div>\n                                    <\/div>\n\n            <\/div>\n            <\/div>\n<\/section>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"","protected":false},"author":3,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-3517","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/pages\/3517","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/comments?post=3517"}],"version-history":[{"count":2,"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/pages\/3517\/revisions"}],"predecessor-version":[{"id":3533,"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/pages\/3517\/revisions\/3533"}],"wp:attachment":[{"href":"https:\/\/www.abacuserp.me\/en\/wp-json\/wp\/v2\/media?parent=3517"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}