• We added a context menu option to open documents in a new tab. You can now right-click on a document row and open it in a separate browser tab without leaving your current view.

• We added attachment display and download in the transaction detail view. You can now see and download all attachments related to a specific transaction.

• We added split payment cancellation support for NFAG (Nota Fiscal de Aquisição Governamental) monitor actions. You can now cancel split payment transactions through the monitor action configuration.

• We added Split Payment and Split Payment Cancellation actions to the CoAPI. You can now track and manage events 110300 and 110301 through the API.

• We added two new data entry fields for NFe tax event 211120 (item destination for own consumption). You can now enter the DFe access key and item number when creating this event.

• We added support for receiving NFe legacy events. The system now processes cancellation, correction letter, and other legacy events from upstream systems.

• We improved NFSe São Paulo PDF rendering. The PDF now displays all required page two fields correctly.

• We added transmission support for NFGas (Nota Fiscal de Gás Natural Canalizado) documents. You can now transmit NFGas documents through Compliance Network.

• We added an inbound distribution action. You can now distribute received inbound documents to your downstream systems.

• We improved PDF generation for documents with errors. You can now generate PDF renderings even when the document has a processing error with an approved status.

• We added an outbound retry action. You can now retry failed outbound transmissions.

• We added automated document validity checking for inbound documents received through trade. The system now automatically validates documents upon receipt.

• We improved outbound document processing. The system now builds the access key and check digit during mapping instead of during signing, improving processing reliability.

• We added support for 35-character invoice IDs in Flow 10 (e-reporting). You can now process invoices with longer identifier formats that comply with the AFNOR February 2026 specification.

• We updated schematron validation files for the B2B e-reporting process to version 1.3. The system now validates documents against the latest regulatory rules.

• We added support for the extended schematron version 1.3 in plugins 1.0 for the July 2025 release. The system now applies the correct validation rules for extended schematron processing.

We added the Greek mandate to Compliance Network. Your electronic invoices now route automatically to the Greek tax authority's myDATA platform.

We updated the validation schema to support the latest Hungary XSD requirements. The system now validates Hungarian documents against the current regulatory schema.

We improved inbound document processing for Italy. The system now stops polling when authentication errors are detected, preventing unnecessary retry attempts.

• We added support for self-billing inbound invoice retrieval from KSeF. You can now retrieve self-billing invoices when acting as the seller (samofakturowanie).

• We added timer reconciliation for inbound document processing. The system now periodically re-retrieves incoming documents to reduce instances of missed invoices from KSeF.

We added invoice number validation for LROE (Libro Registro de Operaciones Económicas) submissions. The system now verifies that the invoice number matches the additional data and sender document ID across sales invoices, cancellations, and non-sales chapters.

We fixed a problem that was causing user creation to fail when the email address contained a leading space. You can now create users even if the email address has leading whitespace.

We fixed a problem that was causing pages to break when clicking the three-dot menu in a column header. You can now interact with column menus without the page becoming unresponsive.

• We fixed a problem with the date filter where the clear button on the End field was misaligned during horizontal scroll. The button now displays in the correct position.

• We fixed a problem with missing labels in the document monitor. Labels now display correctly.

• We fixed a problem that was causing repeated login prompts when moving between System Administration, Sovos Home, and the invoice portal. You can now move between these areas without re-authenticating.

• We fixed a problem in the UAT monitor that was preventing attachment downloads and causing intermittent display problems. You can now download attachments and view the monitor reliably.

We fixed a problem that was causing a 404 error when opening inbound invoice details for Network Services clients. You can now view Belgium inbound invoice details correctly.

• We fixed a problem that was causing incorrect status display for related transactions. The system now shows the correct status and redirects to the correct transaction details.

• We fixed a problem that was causing inconsistent status display on the NFCOM document grid. The system now displays consistent document statuses.

• We fixed a problem that was causing a white screen when executing offline contingency for NFCOM. You can now execute offline contingency without errors.

• We fixed a problem that was causing inconsistent status display on the NFAg document grid. The system now displays consistent document statuses.

• We fixed a problem that was causing inconsistent status display on the BPe TA document grid. The system now displays consistent document statuses.

• We fixed a problem that was causing errors when transmitting NFe tax events. The system now processes tax event submissions correctly.

We fixed a problem with CII-to-Factur-X integration format generation that was producing validation errors. The system now generates compliant Factur-X output.

We fixed a problem where the product was not capturing the endpoint returned by the tax authority for document send and get notifications. Notifications now route to the correct endpoint.

We fixed a problem with inbound reception company code mapping. The system now maps company codes correctly for inbound documents.

• We fixed a problem that was causing tax authority responses to not be processed or displayed in the production environment. The system now processes and shows tax authority responses correctly.

• We fixed a problem with UBL and SCI format documents that was raising a "Failed to generate the integration format" error. The system now generates integration formats for these document types correctly.

We fixed a problem with a 403 forbidden error occurring during transmission retries in KSeF. You can now retry failed transmissions without encountering authorization errors.

We fixed a problem that was causing the LROE post batch process to fail for documents with an "already annulled" status. The system now correctly processes these documents without errors.

We updated the NF3e schema for Nota Técnica 2025.001 v1.14a. The system now validates NF3e documents against the latest regulatory schema.

• We updated the payment received status weight in the France product specifications. The system now applies the correct priority to payment received lifecycle events.

• We added enforcement of the business process type (ProfileID) field in outbound documents before invoice generation. The system now validates that this required field is present before proceeding, as required by French e-invoicing regulations.

• We updated the eReporting extension to correct the date format and include missing report period fields. The system now generates eReporting submissions with the correct date structure.

• We added lifecycle validation rules for Cycle de Vie (lifecycle status) documents. The system now enforces additional validation rules for lifecycle status transitions as required by French regulations.