v2026.10.14

With English and Arabic labels switched on, Bank Details and Payment Details now show both languages on the same line for the heading and each label, instead of one above the other. Each row takes about a third less space, so documents with bank details often print on one page fewer.

Documents printed with a print scale below 100% (Form Setup > Page Layout) no longer lose content on paper. Sections such as split billing, terms and conditions, and some line items appeared in the preview but were left out of the printout. That left a mostly empty first page and pushed the rest onto a second one. Everything shown in the preview now prints.

View now opens the complete document in every module — Sales, Purchases, Inventory, Banking, Budget, Manufacturing and Fixed Assets — the same way everywhere. Budget and Manufacturing used to show only what the list carried. This also prepares the transaction lists to open much faster. Expandable cheque details on payments and journal entry lines stay exactly as they are.

DNA Assist now finds the right help for questions asked in Arabic. It used to find the right help page for fewer than one Arabic question in five; now it finds it for more than nine in ten. Arabic spelling differences no longer matter, and every help page knows the screen's Arabic name and the common ways people ask about it. Questions in English work as before.

DNA Assist now knows My Preferences by its own Arabic name. It used to give it the Email & Mailbox name, because the two share a screen, so an Arabic question about either one could find the wrong help.

DNA Assist can now explain Allocations (matching payments and credit notes to invoices, and reversing a match), Split Billing / Settlement Policies (insurers, co-pays and consignment), and importing lines from Excel on quotations, orders, delivery notes, invoices, purchase orders, goods receipts and supplier invoices.

The Sales list and the quotation screen open faster. They no longer load the print settings of every form when they open, which they never used. Printing is unchanged.

The Report Scheduler now shows all of your scheduled reports. It used to show only the first 20, so later schedules could not be seen or searched for, and the Active, Paused, Failed and Total Executions counts left them out.

Gateway Payouts shows receipts entered by hand with the Payment Gateway type as Manual receipt instead of Payment link, with a matching filter option. When the bank amount is off by 0.01, the summary adds it to the fee adjustment as rounding, as the payout is posted. Phone pairing now says to scan the code, as pairing is by QR code only.

On Gateway Payouts, a 0.01 rounding difference now also counts in the actual fees on the summary, so the summary shows the same actual fees as the posted payout.