v2026.10.01

After saving a transaction, the "Return to Sales" and "Return to Purchases" buttons on the success message now take you straight back. They no longer show the Unsaved Changes warning for a transaction you have just saved. This applies to every transaction screen, including invoices, orders, quotations, delivery notes, credit notes, payments, receipts, RFQs, requisitions and leads.

On iPhone, the bottom bar now stays on the bottom edge after you type in a form, with no empty band beneath it and no need to drag it back. While the keyboard is open the bar steps aside and your field stays visible. The sign-in and password screens no longer put the logo behind the camera notch.

Adding or removing a dashboard widget no longer makes the whole dashboard reload. Only the new widget loads; everything else stays on screen. Widgets you hide now stay in Customize so you can show them again, and saving never drops widgets you cannot currently see. Customize also gains a Select all button.

Dashboard widgets no longer replay their opening animation every time something on the dashboard changes. Saving a layout, dragging a card or a notification appearing used to make every figure count up from zero again and every chart redraw. Widgets now stay exactly as they are and only update what changed.

Transaction reference numbers can no longer contain a slash. In Forms Setup the Slash separator has been removed, and a slash typed or pasted into the prefix or suffix is ignored with a short explanation. A format that already uses a slash must be changed before it can be saved again, because references containing a slash could not be opened.

Transaction reference prefixes and suffixes in Forms Setup now also refuse the backslash, question mark, hash and percent sign, as well as the slash. Any of these typed or pasted is ignored with a short note naming the character, and a saved format that contains one must be corrected before it can be saved again.

Documents now show in their own currency, so a USD invoice no longer reads as QAR. This covers AP and AR Aging, the open invoices and retention on customer and supplier payments, and Allocate Cost. A report total that adds different currencies is tagged "Mixed".