NRS MBS schema v2.1 support
Updated e-invoice XML schema to match the NRS June 2026 specification update. All tenants were migrated automatically on 1 June 2026. No action required.
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Subscribe to updates by email →Updated e-invoice XML schema to match the NRS June 2026 specification update. All tenants were migrated automatically on 1 June 2026. No action required.
Statement import now accepts OFX, QFX, and MT940 formats in addition to CSV. Auto-match accuracy improved from 87% to 94% on internal test data after retraining the matching model on customer-consented statement history.
The revaluation journal was double-posting in an edge case where multiple currencies were revalued on the same calendar day. The root cause was a batch grouping bug introduced in February. Fixed and reprocessed for all affected tenants.
KRA PAYE tables, NSSF contribution rates, and NHIF deduction rules are now built in. Kenya is the 39th supported payroll country. Tenant setup takes under ten minutes.
Field teams can now record purchase goods receipts without an internet connection. Receipts queue locally and sync automatically when connectivity returns. Conflict resolution favors the most recent server state.
Period closure is now gated by a checklist that must be fully resolved before the period locks. The checklist covers open bank reconciliations, unposted journals, and pending approvals. Each item links directly to the relevant queue.
Invoice validation updated to align with Peppol BIS Billing 3.0.17. Relevant for EU-based customers issuing invoices to government buyers. Validation errors now surface the specific BIS rule ID alongside a plain-language explanation.
Redesigned self-service portal. Customers can view open invoices, download account statements, make payments via card or bank transfer, and raise support tickets from a single authenticated page.
Recurring invoice schedules with automatic generation and optional auto-send. Schedules are configurable by item, customer, or project. Invoices can be paused, adjusted mid-cycle, or prorated automatically.
Reorder points and safety stock levels can now be set per warehouse, rather than once per company. Useful for multi-site operators that maintain different buffer stock policies by location.
Quality control inspection template PDFs were not rendering Arabic text correctly on right-to-left locales. The issue was in the PDF generation library's bidi algorithm. Fixed and confirmed across Arabic, Hebrew, and Urdu locales.
Saudi Arabia ZATCA e-invoicing clearance model is fully operational. B2B invoices are now submitted to ZATCA for clearance before being sent to buyers. Clearance responses are stored against each invoice record and surfaced in the audit log.
Overall Equipment Effectiveness reporting added to the Manufacturing module. Tracks availability, performance, and quality rate by workstation for any date range. Drill-down shows the underlying downtime and reject records.
Users can now pin any saved report metric to their homepage dashboard as a KPI widget. Widgets support drag-to-reorder and per-user configuration. The underlying report runs on the same schedule as the report itself.
Added a data subject deletion request workflow that removes personal data from customer, contact, and HR records while preserving audit trail integrity. Deletion logs include the requesting user, timestamp, and scope, and are retained for the period required by GDPR Article 30.
Billable hours logged against project tasks can now be converted to a sales invoice in one click. The resulting invoice links back to the timesheet entries, and a reconciliation view shows which hours have been billed vs. outstanding.
Structured disposal and write-off workflow for fixed assets. On initiation: depreciation stops automatically, a disposal journal is generated at net book value, and the asset register is updated with the disposal date and method. Disposal journals require CFO-level approval.
Search now returns results across all DocTypes simultaneously rather than sequentially. Average search response time dropped from 340ms to 80ms on production infrastructure. The index is updated within 5 seconds of any record change.
Leave encashment amounts were rounding incorrectly for employees on hourly rates, due to a floating-point truncation in the daily-rate calculation. Fixed for all leave types. Tenants with affected encashment records received a corrected recalculation in February payroll.
Zinye is now generally available on the Growth and Professional plans. All users on the pre-launch trial were migrated automatically with billing starting from the first billing cycle after 15 January.
All tenants upgraded to ERPNext v15. The upgrade brings a redesigned UI, faster report rendering engine, new REST and Webhooks API endpoints, and improved background job visibility. No data migration was required.
Nigeria Revenue Service Mandatory Billing System integration is live on all plans. Features: automatic IRN generation on invoice submission, QR code embedded in the invoice PDF, and offline mode with a 24-hour sync window for tenants with intermittent connectivity.
Intercompany elimination rules and consolidated financial statements are now available on Professional plan and above. Supports multiple consolidation currencies, minority interest calculation, and period-by-period comparison reports.
Zinye Technologies received ISO 27001:2022 certification from Bureau Veritas. The scope covers cloud hosting infrastructure, customer data handling, access control, and incident response. Certificate available on request from [email protected].
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