Release 26.5.25 on 02.04.2026
· One min read
This release introduces a new Help Center page, improves tax category handling in xInvoice, and includes several bugfixes for inbound document processing.
Enhancements
- New Role Center page "Get Help", linked as an action on every page. It provides access to online help and the support system (CHN-80)
Bugfix
- Tax Category Code for xInvoice (CII and UBL) is now resolved via the VAT Posting Setup. Schemas have been updated to support multiple ApplicableTradeTax (CII) and TaxSubtotal (UBL) entries (CHN-95)
- Item matching now additionally attempts to resolve items via purchase order lines (SR-1081)
- CheckLines now validates billed quantity against outstanding order quantity (SR-1082)
- Fixed incorrect parameter order when reading purchase order lines (SR-1083)
- Invoice creation now uses the correct document type and number from the eDocument record (SR-1084)
- Item number on purchase lines is no longer overwritten when already assigned from an order (SR-1085 to SR-1087)