| October 3, 2025

Update V12.1.55

CORE
– Stabilityupdate

| October 2, 2025

Update V12.1.54

RELATIONS
– personal Peppol Billing template per debtor

BILLING
– Peppol icon turns red if a completed session contains unsent invoices.

– A Peppol invoice can be resent after correcting errors in the original data. (
ex VAT nr or email)

| September 30, 2025

Update V12.1.53

CORE
– Stabilityupdate

| September 26, 2025

Update V12.1.52

REPORTS
– Due journal, balance column

ACCOUNTING
– Clearance button

| September 25, 2025

Update V12.1.51

CORE
– Stabilityupdate

| September 22, 2025

Update V12.1.50

BILLING
– e-invoice workflow using a new default template for the Peppol transaction and the second shipment of details

REPORTS
– Report 012 – invoice number

| September 9, 2025

Update V12.1.49

CORE
– Stabilityupdate

| September 8, 2025

Update V12.1.48

ADMIN
– Config – Microsoft 365 -> Prefix van de sites
– update API datapoints
– link to Booking app

REPORTS
– Fix subpages

| September 2, 2025

Update V12.1.47

CORE
– Stabilityupdate

| September 1, 2025

Update V12.1.46

ADMIN
– Additional Identifier for each Team site

BILLING:
– Sessies -> e-invoicing Log : invoice number

REPORTS
– Update report 046, 038, 026, 035, 004, 010, 006, 036

RELATIONS KYC
– For both passports and ID cards, search filters have been added to the advanced search (last tab), and for campaigns, not only have these filters been added, but also the option to base your total campaign selection on advanced searches of relationships (and then forward those results to campaigns).