To protect your access, 2FA authentication will now be mandatory for all users. When this is implemented, you will be prompted to configure your account and add a second authentication factor.
Visual identities:
Margins: To allow graphical elements to be positioned right up to the edge of the page, margins are now set to zero.
New option: Duplicate
New option: Restore default visual identity
Mail merge: mail merge fields are now sorted alphabetically.
Import: an error could occur when importing large amounts of data (more than 300 MB); fixed.
Accounting
Accounting entries
The new Status option provides direct access to the Journal or General Ledger from the list of accounting entries.
Balance Sheet and Income Statement
The following options are now saved per user:
Selection tab
Document
Comparison
Options tab
Currency
Account No.
VAT
Sales
Customisation of sales document layouts: When previewing a document, a new Status tab allows you to select and manage document layouts. Without leaving the preview, you can easily:
Duplicate a layout
Manage multiple layout variants
Customise every aspect of your layouts using a powerful editor
Access Visual identities directly to easily and centrally define headers and footers for your documents
Export and import document layouts for your clients or to share them with other users
Document import: you can now import documents in CSV format.
Purchasing
Cash discounts: under certain circumstances, the posting of a cash discount when making a payment could be reversed; fixed.
Payroll
Swissdec transmission
Withholding tax: improved error messages returned by Swissdec when information is missing from the configuration of the tax municipality.
Family allowances: depending on certain period definitions, a transmission error could be returned by Swissdec; fixed.
Général
Salaires
Comptabilité
Ventes
Achats
July 2026
Licences
Cheel Commerce: the Cheel Commerce licence is now available at CHF 29.– per month and per user (excluding VAT, billed annually). This licence can be combined with Cheel ERP Pro, Cheel Accounting and Cheel Payroll. It provides access to the following modules:
Sales
Purchasing
Stock
General
Attachments: a new Export option has been added to the context menu in the attachments list.
Progress bars: progress bars now display the completion percentage.
Accounting
Accounting entries
In the list of entries, amounts are normally displayed in separate Debit and Credit columns. New columns are now available in views, allowing amounts to be displayed in a single column with a positive or negative sign:
Amount (+/-)
Currency amount (+/-)
Sign (+/-)
Sign (D/C)
It is now possible to enter entries with the same account on both the debit and credit sides. This makes it easier to record corrections (customers/suppliers, VAT, etc.) or offsets without using an intermediary account.
Detailed and summary VAT journal: when VAT is accounted for based on consideration received, in addition to the accounts affected on the Debit and Credit sides, an additional column now displays the expense or revenue account subject to VAT on the original document line.
Year-end closing: when re-closing an accounting year, accounts created afterwards in a previously imported financial year are automatically created in the new financial year.
Sales
Quantity decimals: when printing sales documents (quotations, invoices, etc.), quantities were previously displayed with four decimal places. Only significant decimal places are now printed. Examples:
5.0000 → 5
10.5000 → 10.5
0.7532 → 0.7532
Copy a sales document: in the document list, you can now Copy a document to another sales document (for example, copy an Invoice to a Quotation). Unlike the Convert operation, copying a document does not modify the document's history.
Open debtor items: documents were not always sorted by customer. They are now sorted first by customer and then by document date.
Document import: the status of imported documents is now Completed (instead of Draft).
Purchasing
Purchase document lists
New columns: the following columns have been added:
Total payments
Open balance
Copy a purchase document: you can now Copy a document to another purchase document (for example, copy an Invoice to a Supplier Order). Unlike the Convert operation, copying a document does not modify the document's history.
Multiple deletion: in each purchase document list, you can now delete multiple documents in a single operation. Use the Multiple deletion option in the context menu.
Creditor payments: it is now possible to modify the Value Date and Status (Created, Confirmed, etc.) of creditor payments. This allows you to confirm or modify individual payment confirmations without using the Creditor Payment Confirmation function.
Posting
Two options have been added to the context menu for documents with accounting implications (Invoices, Credit Notes): Post and Unpost.
In an intermediate version, it was no longer possible to unpost a creditor payment; fixed.
Data import: when importing data, invoices, credit notes, opening balances and payments are now imported.
Opening balances: a new document type, Creditor opening balance, has been added. It allows outstanding amounts from a previous financial year to be managed during imports.
Classification, Category: to optimise space when entering purchase documents, the Classification and Category fields have been moved to the Settings tab.
Document import: the status of imported documents is now Completed (instead of Draft).
Payroll
Withholding tax: certain elements of the H tariff table for the canton of Fribourg were not automatically downloaded; fixed.
Annual summary: the landscape paper format was set to Letter (US) by default; it is now correctly set to A4 by default.
Général
Salaires
Comptabilité
Ventes
Achats
June 2026
General
Lists – Copy Values: a new menu option is now available in all lists to copy the values from the current row or list. Several layouts are available. In the View context menu, select Copy Values.
Report Designer: when the editor is open, you can now use the Save button to save your changes without closing the editor.
Accounting
Attachments: you can now store scanned files in accounting entries. PDF files are automatically displayed in the attachments panel. If the entries originate from subsidiary modules (Sales, Purchasing, etc.), the documents are also visible from the posted entries. The scanned documents panel is available in the entries list and when opening a batch of entries.
Exchange rates: when exchange rates were updated from a previous financial year (e.g. 2025), only the rates for the current year were retrieved; fixed.
Multiple deletion: you can now delete multiple accounting entries in a single operation. Use the column filters to isolate the entries to be processed. In the list of items to be deleted, you can group by column to simplify selection in the tree view. Please note that this operation is permanent; we recommend backing up your organisationbefore deleting a large amount of data.
Sales
Share button: printing and sending sales documents have been standardised through the new Share button.
Discounts: in the item lines of sales documents, discounts were previously expressed only as a percentage. They can now be defined either as a percentage or as an amount.
Document import: imported documents now retain their Posted status and the link to the corresponding imported accounting entries.
SWICO information: when printing a payment slip with a QR code, you can now include SWICO information (e.g. Date, Payment Terms, etc.). To enable this option, go to the Payment Instructions and select Additional SWICO Information.
Purchasing – New Module
Supplier invoices: you can now enter supplier invoices in detail. When you drag a PDF invoice into the attachments panel, the QR code is automatically recognised and the system automatically creates the invoice with the corresponding amount and creditor.
Creditor payments: you can create creditor payment orders and send them directly to your bank using the e-banking module.
Payment confirmation: before posting creditor payments, you can manually confirm the value date or import it from a camt.05x file.
Purchase posting: you can now post supplier invoices and payments to financial accounting. You can define posting options for each supplier (posting group, VAT, replacement accounting text, etc.).
SWICO information: when a QR code is recognised, the following SWICO information is now supported: Invoice Number, Date, Due Date.
Purchasing import: you can now import purchase documents. If you need to re-import data to complete a previous import, use Configuration, Master Data, Import.
Supplier invoices – simplified allocation: when creating a supplier invoice, the proposed expense account is the one defined in the supplier's posting options or, if none is defined, the one used on the supplier's most recent invoice.
Payroll
Annual summary: calculated but unpaid salary items were incorrectly included in the total paid salary; fixed.
E-banking
Pain.001: certain special characters that are not supported in file names are now automatically converted to spaces when creating pain.001 files: ?*/\.
