News - Help Center

🚀 What's New and Fixes — Version 5.12.0

(September 15, 2026)

Better visibility of subsidiary accounts: Parent account details are now displayed in a separate row at the bottom of the grid 📋. You can now view your parent account without interrupting your data entry flow! ⚡
Post-closing security: It is now impossible to enter amounts in revenue and expense accounts after the fiscal year-end closing (since they are reset to zero) 🛑. No more accidental adjustments!
Simplified department management: Add your departments directly while entering year-end adjustments, without having to create a duplicate or go through Transaction Entry 🗂️.
Mode memorization: The system automatically remembers and applies the department entry mode for each year-end adjustment, along with all associated amounts and quantities 💾.

Refined month display: We finally distinguish months with no transactions from those with transactions that result in a zero balance 🔍. Empty months no longer display an amount, making analysis much clearer! ✨

Permissions validation: A check prevents importing transactions if you do not have permission for Transaction Entry 🔒. A clear and uniform message will inform you directly.

Batch identification : During a batch generation, the code is now displayed with its name according to the format [Batch code] - [Batch name] 🏷️. Ideal for finding your way around quickly!

New short videos are now available :

Accounting – Checks 💸 : Adjustment of the Spanish translation bug on checks. Everything remains in the original language, except the amount in words which is properly displayed in French ⚜️.
Exchanges – Bank statement import wizard 🏦 : Updated support to integrate the new .CSV file format from National Bank!