What’s New in 2026.2

saving, editing or re-posting a customer or supplier invoice now updates the customer or supplier statement much faster when that customer or supplier has a long history. On a large test database, re-posting an invoice for the customer with the longest history (about 69,000 statement documents) took about 2.4 seconds instead of about 12 seconds, and other customers and suppliers were about 26% to 36% faster. Statement figures and balances are unchanged, and this was checked after every test posting. The hotfix adds eight indexes to the statement tables. Building them takes under a minute during the update and needs some extra disk space: about 500 MB on the largest test database, and less on most.

A month-end close that runs in the background can now be stopped from the screen, without asking support. It stops within seconds, after the stock or location it is working on. Everything already finished is kept, and a month stopped part-way keeps its previous closing values. The step list shows where the close stopped, and opening the screen again offers to resume it from there. Starting, stopping and resuming a close need the PROCESS right.