- Added a Contact Info module
- Contracts can now be invoiced on a yearly basis
- Always show email addresses when multi finalising sales invoices
- Decreased the amount of invoices shown in the multi finalize window from 500 to 300
- Added the audit file report
- Added the Visionplanner import report
- Blocked bank transaction allocation/updates if the bank transaction resides in a closed fiscal period
- Removed grouping from the Account Reconciliation report
- Made the Debtor Transaction report and Creditor Transaction report use mail due to their size