Release2026w23
Release 2026w23
Invoice finalisation controls, bank reconciliation match ordering, and nine bug fixes across billing, trust, and purchasing.
- AddedBilling (MK2-6120): Invoice Finalising/Unfinalising Controls — configurable restrictions on invoice finalization with a new Biller role and feature flag.
- AddedRequisitions/Approvals (MK2-7964): Requisitions & Disbursement Codes — refinements addressing account type availability, field removal, and tax calculations.
- FixedReporting (MK2-7977): CMA Ledger Report — resolves filtering logic for reversed initial receipts.
- FixedClient/Trust Account (MK2-7999): Missing Client Interest (IE) — enables the feature for Irish tenants.
- FixedPurchase Ledger (MK2-8010): Closed Suppliers — prevents posting against closed suppliers.
- FixedBanking (MK2-7066): Bank Reconciliation Match Order — displays matches in descending order by date.
- FixedSystem (MK2-7901): Missing Organisation Option — restores the switch organization feature.
- FixedBilling (MK2-7917): Invoice Generation (Unconfigured Payment Provider) — allows generation regardless of provider status.
- FixedClients/Matters (MK2-8052): Missing Instruction Date — defaults to current date automatically.