Release Notes
Track the latest updates and improvements to Bridge Note.
4.1.27June 9, 2026
- Adjusted the Cashbook table layout to prevent overlap with action buttons
- Expanded the functionality and display area of the new Cashbook modal
- Refined the design and usability of the new Cashbook modal
- Added difference/variance information to the new Cashbook modal
- Performed minor tuning to the reconciliation target extraction process
4.1.26May 31, 2026
- Internal Upgrade
4.1.25May 25, 2026
- Changed the journal entry screen to require a search before displaying data
- Added a default message for cases where no data is initially displayed in the ledger
- Fixed an issue where sales and purchase search conditions were not retained and displayed correctly. Also added a reset button
- Fixed an issue where the new modal was not supported in the cash/bank book after the closing process execution
4.1.24May 20, 2026
- Updated default display behavior and search conditions for Accounts Receivable and Accounts Payable management
- Added a "Please search" message to screens that do not display data on initial load (Accounts Receivable Management, Accounts Payable Management, Accounts Receivable Trends, Accounts Payable Trends, and Monthly Trends)
- Adjusted tax category data in the new Cash and Bankbook modal
4.1.23May 18, 2026
- Adjusted the new modal design for the Cash and Bank Book
- Changed the display priority of reconciliation data
- Added a print button on the new modal
4.1.22May 17, 2026
- Adjusted the input order for bulk deposit import
- Fixed an internal error
4.1.21May 11, 2026
- Fixed a control issue with the prefix in the new Cash and Bank Book modal
- Fixed an issue where the report name was fixed in the report export on the same page
4.1.20May 8, 2026
- Bulk Deposit: Fixed error in Excel download
- Bulk Deposit: Fixed design error in journal entries
- Bulk Deposit: Fixed missing vertical scroll
4.1.19May 7, 2026
- New audit processes are implemented
4.1.18May 6, 2026
- Cash/Bank Deposit: Changed the color of the Back button in the new Cash/Bank Ledger modal
- Cash/Bank Deposit: Fixed an issue where foreign exchange accounts were displayed in the new modal list even when month-end revaluation settings were enabled
- Journal Voucher: Fixed an issue where offset settings were displayed when linked to a business partner through accounts receivable offset processing
- Sales/Purchase/Incoming Billing: Added a Create New button after creating billing data
- Import Deposit: Adjusted the handling of BCA dates in Bulk Deposit processing
- Sale/Purchase Item Master: Added validation to prevent non-numeric values in Product Master amount fields
4.1.17May 5, 2026
- Fix the static labels in Cash Deposit
- Fix the BCA setting in Import Deposit
- Fix the bug of AP/AR Excel download
- Fix the bug of the aging list
4.1.16May 4, 2026
- AP / AR has a new feature to download Excel
- Delete functions are fixed
- Arranged the design of the new modal of cash and deposit
- Optimize the Excel download of AP/AR
4.1.15April 19, 2026
- Cash Deposit improvements
- Bank Import improvements
- Company Settings improvements
- Opening Balance improvements
- Account Settings improvements
4.1.14April 18, 2026
- Internal minor version update
4.1.13April 5, 2026
- Fixed Sales module issues specific to Thailand locale
- Fixed Purchase module issues specific to Thailand locale
4.1.12March 15, 2026
- Sales module improvements
- Purchase items master functionality enhancements
- Journal voucher report features
- Accounting settings modifications
- Internal bug fixes and stability improvements
4.1.11February 20, 2026
- PDF generation for journal vouchers
- Breadcrumb navigation function implementation
- Performance optimizations
- Bug fixes
4.1.10January 10, 2026
- Fixed asset module enhancements
- Multi-language improvements
- Security updates
- UI/UX refinements
4.1.9December 5, 2025
- Accounts receivable report improvements
- Export functionality updates
- Permission system enhancements
- Bug fixes and stability improvements
4.1.8November 1, 2025
- New audit logging features
- Purchase order workflow improvements
- Multi-company management updates
- Performance optimizations