Sales documents: the header and footer are now reproduced on the second and subsequent pages.
Payroll
Annual summary: improved Excel export. Payroll items are no longer split across multiple rows, making the exported file directly usable in Excel.
Swissdec: after transmission, the AAP amount was not displayed on the UVG insurer's portal; fixed.
Swissdec: it is now possible to transmit payroll declarations even if no UID number has been entered in the employer's properties (for example, for certain individual businesses).
Salary certificate: the employer's and employee's telephone numbers are now displayed on the salary certificate.
Payroll statement: the bank details of the employee's payment method are now displayed on the payroll statement.
UVG: the main UVG insurance solutions and their limits are now automatically initialised when creating a UVG insurer.
Banking
Salaires
Comptabilité
Ventes
December 2025
General
Help menu: a new Help menu has been added with the following three options:
Assistant: this chatbot allows you to ask questions in natural language.
Knowledge Base: opens Cheel documentation directly in a new page within the application.
Remote Assistance: opens a remote support session.
Restoration: under certain circumstances, an organisation could not be restored from a Cheel backup file; fixed.
Report refresh: when reopening a report, the previous content was retained without being updated. Reports are now refreshed each time they are reopened.
Import
Sales documents: during a Winbiz import, you can now import sales documents and all related settings. Amounts are preserved exactly as they were.
Re-import: under Configuration, Settings and Master Data, Import, you can now import additional data. This allows you to add new data to a company that was previously imported. The operation can be performed multiple times.
Accounting
VAT return
NCCR: in Net Tax Rate (NCCR) VAT returns, entries with revenue accounts without a VAT code could appear in the VAT return. These entries are now excluded.
Acquisition tax: entries related to a VAT calculation method using Acquisition Tax were not always included in the VAT return totals; fixed.
E-banking
QR-IID: when entering a QR-IBAN, the QR-IID is now entered automatically.
Revolut Bank: the camt.053 files from this bank do not have a format that is 100% identical to the format used by Swiss banks. A specific adaptation has been implemented for this bank.
Sales
Customers
Customer groups: under the General tab, you can now define Customer Groups using a flexible hierarchical structure. One or more groups can be assigned to each customer.
History: the History tab now displays all sales documents from all financial years.
Account statement: the Account Statement tab now displays sales documents and payments chronologically, with a column showing the balance.
Sales documents
Posting: documents can now be posted (and unposted) from three locations:
Accounting, Posting, Sales Posting
Sales, Posting (or Processing, Posting)
Using the Post / Unpost context menu in the document list.
Sales document messages: a default message is now automatically created when a company is initialised.
Document lines: formatting of indentation in paragraphs with bullet points has been improved in rich text.
Document types: when creating a new document type (e.g. Offer / Quotation / EU Quotation), the title of the new type is now displayed on printed documents.
Recipient address: the following information is now displayed on sales documents:
Name addition
Address addition
c/o
Country
Debtor payments
Importing camt.054 payments: you can now settle debtor invoices using camt.054 credit notifications. You can import existing XML files or download the notifications directly from your financial institution.
Installment payments: if a debtor invoice includes several advance payments with multiple payment slips, each advance payment is now proposed when entering a debtor payment. The payment received can be allocated individually to one or more advance payments.
Payment instructions
QR type: the QR Type option has been moved to Payment Instructions (instead of Payment Methods). This option allows you to select QRR and SCOR QR codes, with or without an amount.
Payroll
Swissdec: Cheel has been Swissdec 5.0 certified. Monthly and annual declarations to insurance companies and tax authorities can now be submitted directly from the application.
AHV/AC: the AHV/AC 2026 configuration has been added.
Employees
Employee groups: you can now define Employee Groups using a flexible hierarchical structure. One or more groups can be assigned to each employee.
Copy employee configuration: from the employee list or from an employee record, you can now use the new Copy configuration items to other employees option. This allows you to configure multiple employees in a single operation. You can choose to copy the configuration of Insurance, Payroll Items, Posting and Salary Certificate. You can select the employees or employee groups to which the new configuration will be copied, as well as the validity date.
Employee import: the following items are now imported:
Payment method
Employee group
Payroll calculation
Payroll calculation details: if the same payroll item was added a second time (e.g. Hourly Salary twice), an error message was displayed; fixed.
Payroll statement: payroll item rates are now displayed with 4 decimal places (instead of 2).
Previous period: if several payroll periods are defined within the same month, you can now determine the order of the periods to calculate payroll correctly. In the calculation details, under the Parameters tab, select Previous Period.
Annual summary: in addition to annual and monthly period selections, you can now select a custom period.
Stock
Items: you can now duplicate an item. The price lists and configuration are copied to the new item.
October 2025
Accounting
Bank reconciliation: in a CHF account, EUR transactions were displayed correctly in the details, but the CHF symbol was displayed in the total; fixed.
Reconciliation rules: if no journal of the Bank type was available, reconciliation rules were not executed; fixed.
Entries, accounting text: line breaks (CR, LF, CRLF) and tabs in accounting texts are now automatically converted to spaces when creating or importing entries.
Sales
Mailing preparation: a new option in sales document layouts allows you to print a special barcode on documents. This barcode is used to group the pages for each recipient so that they can be automatically inserted into envelopes.
Sales document lines: Title, Text and Total lines now use the full available width.
Debtor payment totals: payment allocation totals are now displayed.
Cash discounts granted: granted cash discounts are now displayed in the payment summary of an invoice.
Foreign currency debtor payments: when making a payment in a foreign currency and using the Auto-assignoption, only invoices in the same currency were previously assigned. Invoices in other currencies are now also processed.
Global discounts / surcharges: the Sequence field is now hidden.
Payment terms: the discount account is now displayed in the list of payment terms.
Document conversion: the standard message from the source document was previously carried over to the target document. The message defined for the target document type is now automatically applied when converting a document.
Stock
Items: in the System View, only the main columns are now displayed. You can use the column selector to add other columns.
Items: the Sales Account and Purchase Account columns can now be displayed in the item list.
Posting method: when adding accounts, the company's currency is now proposed by default.
Price lists: variable packaging quantities can now be defined to manage special prices based on the quantity sold. To make this easier to understand, the following columns are available:
Packaging price: contains the price of a single package (e.g. a carton)
Total price: contains the price for N packages (the quantity required to obtain a special price based on the quantity)
Payroll
NBUV limit: when several payroll periods were present within the same month, the NBUV limit was not respected; fixed.
