We added a check of the sender system identifier when Compliance Network receives a passthrough document. If the identifier in the request is missing or isn't configured in the platform, Compliance Network rejects the document and returns a message that names the value it received, so you can correct the configuration or the request instead of investigating a silent rejection.

We added the reportId identifier to the transmission payload. Every transmission now carries the identifier of the report that produced it, so you can match a transmission to its report without a manual lookup.

We added a Historical View to the eReporting menu. You can now open a separate list of the reports that are already closed, with the report number, reporting period, status, and due date for each one.

We improved the Report View so that you can now see only the reports that are still active.

We improved the readability of the e-reporting screens. The report card text is larger, and the repeated eReporting label no longer displays on cards and sections.

We added an Information tab to the report details page, showing report, document, and transaction identifiers in one place with copy-to-clipboard feature.

We added an Attachments tab to the report details page, in a fixed position alongside Activity, Documents, and Information. This replaces the report-level download button, so you can now access a report's files from the Attachments tab instead.

We improved how Compliance Network completes a passthrough that ends in a transmission error. A passthrough that fails now reaches the completed status and carries the error details in the outbound notification and reporting endpoints.

We added the query service for Nota Fiscal de Serviços Eletrônica (NFS-e) documents you send in asynchronous mode.

We added report downloads to the Transactions tab for tax events, in .xls or CSV format.

We added the disablement of NF-e number ranges.

We improved company registration for France. Compliance Network now accepts only the nine-character SIREN as the tax code and rejects the 14-character SIRET with a validation error.

We changed how you open French e-invoice documents from Network Services. Now when you click the France tab, France opens in a new browser tab.

We added an Archive view to the France tab for archived issued and received invoices (UAT only).

We added the failed network status to the CDAR lifecycle status mapping, so a document that reaches the failed status is mapped like a document rejected by the tax authority.

We added Norway to the countries Compliance Network supports through the Account Payable (AP).

We added email delivery tracking for Poland. The document list now displays the delivery status of the email Compliance Network sends for each KSeF document.

We added the document status column to the reports you download for Spain (issued invoices, received invoices, intracommunity operations, Basque Country).

We added support for compressed content (GZ or BZ2) in trade business web service message processing operations.

We added a sending limit to message out filters, with periods from 30 minutes to 24 hours.

We added the source service to pollings and message out filters.

We added the web service username to messages created with trade business web service operations.

We fixed a problem causing document status to differ between the report details view and the document details view. Both views now show the same status, so you can trust the status you see wherever you check it.

We fixed a problem leaving scheduled operations active after a report was completed. Compliance Network now removes the remaining schedules, so a report you complete manually isn't aggregated or sent again afterward.

We fixed a problem causing the e-reporting document view to list categories unrelated to reporting. The view now lists only the business-to-business and business-to-consumer payment and transaction invoice categories, so you can find your reporting documents faster.

We fixed a problem with fault serialization in AS4 error signals. Error signals that carry a fault are now serialized without the namespaces that caused misreads, so your systems can read them as expected.

We fixed a problem causing writes to fail on SFTP servers that don't reliably report file existence.

We fixed a problem causing writes to fail on SFTP servers that don't reliably report file existence. Compliance Network now checks the folder listing when that check fails, so your files are written to these servers as expected.

We fixed a problem causing partner creation to fail under concurrent requests. Compliance Network now handles these concurrent requests, so your partner data is created without errors.

We fixed a problem causing BPe air transport documents to be rejected after the five-minute authorization window. The transmission no longer consumes the window on connection timeouts, so these documents are authorized within the legal deadline.

We fixed a problem causing the authorization protocol file to be missing when a document query returned a denied use response. The query now generates the authorization protocol attachment, so you can see the tax authority's response and the reason for the denial.

We fixed the Croatia invoice template. The line items table now shows the value of the Description column, and the full text of the Exemption reason field displays accented and special Croatian characters, so your Croatian invoices print with complete, readable line detail.

We fixed a problem causing credit notes to be rejected when the header billing reference included a document type code. Credit notes that carry a document type code in the header billing reference now pass validation, so you can send them without removing the code.

We fixed a problem causing a French company registration number to be sent as a VAT number on outbound documents. The identifier now keeps its French company scheme on the way out as well as on the way in, so the parties on your outbound documents are identified the same way you sent them.

We fixed a problem causing endpoint registration to fail when a directory line held by another platform covered the requested validity period. Compliance Network now clears the future directory lines that block the request, so you can register an endpoint for a company that moves to Sovos from another platform.

We fixed a problem in passthrough report identification that could assign duplicate or inconsistent identifiers. Compliance Network now identifies each passthrough report consistently, so resubmissions of the same report update the existing document instead of creating a duplicate.

We fixed a problem causing large French e-reporting documents to fail during transmission. Compliance Network now passes a document above the size threshold to the transmission and reporting extensions by reference instead of including it in the request, so your large e-reporting documents reach the tax authority instead of failing partway through.

We fixed a problem causing inbound Factur-X invoices to be rejected when the PDF carried another embedded file before the invoice XML. Compliance Network now identifies the invoice XML inside the PDF whatever the order of the embedded files, so you can receive Factur-X invoices from senders whose systems attach other files alongside the invoice.

We fixed a problem causing French invoices issued just after midnight to be rejected as future dated. The issue date is now compared with the current date in the French local time instead of UTC time, so the invoices you issue in that window are accepted.

We fixed a problem causing rejected and refused inbound-invoice lifecycles not to reach the seller endpoint when the registered domain differed only in capitalization. The comparison now ignores capitalization, so these lifecycles reach the seller endpoint and the related notifications are delivered.

We fixed a problem preventing you from refusing an inbound invoice in the production environment. You can now refuse a received invoice, and the refusal is processed as expected.

We fixed a problem causing a directory search to fail when the addressing suffix filter carried a value with spaces. These searches now run and return the matching directory records, so you can find the addressing information you're looking for.

We fixed a problem causing inbound invoices with malformed mandatory note syntax to pass initial validation and fail later, with no rejection returned to the sender. Compliance Network now checks the note syntax during inbound validation and rejects a non-compliant document up front, so the sending platform receives a clear rejection and can correct and resend the invoice.

We fixed a problem causing consolidated reports to stay in pending submission without explanation when required tax subtotal values were missing. Compliance Network now validates these values when the report is generated, so a report that can't carry them fails with a reported reason instead of staying pending indefinitely.

We fixed a problem causing French invoices with both a due date and a payment due date to be rejected during validation. Compliance Network now sends the due date for an invoice and the payment due date for a credit note, so these documents complete French validation without any change on your side.

We fixed a problem leaving the PDF and signed document missing when Compliance Network detected that an invoice had already been sent. Compliance Network now saves the documents that the partner returns in this case, so you can open the PDF and the signed document for these invoices.

We fixed a problem causing inbound document status not to update for the intermediary product. Inbound documents retrieved from the tax authority now follow the inbound workflow, so you receive the status notifications you expect for these documents.

We fixed a problem changing the number of decimal places in the payment exchange rate of outbound documents.Compliance Network now keeps the decimal places exactly as you send them, so your exchange rate values stay accurate on outbound documents.

We updated NF-e transformations to schema package PL_010f_v1.04, covering technical notes 2025.002 v1.51 and 2026.007 v1.00.

We updated French e-reporting to EXTENDED-CTC-FR profile version 1.4, allowing more than one item price discount per invoice line.

We updated the French validation package to the FNFE schematron release of September 4, 2026.

We updated the Factur-X rule set to version 1.09.2 for all three Factur-X profiles.