Ledger and portfolio improvements
What was done
The process for recording and managing checks (cheques) and checkbooks (cheque books) has been simplified.
example
Example: The maturity date of the newly received check will be reflected in the system (e.g., 30.10.2026). If you wish to change it, you will need to update it manually. If the check number is not already present, you will need to add it manually. To manage checks, you can open a check ledger from the "Ledgers" menu and edit sheet 1001 series A. You can also cancel or reuse the check.
Result / Note
The summary/filter panel on the dashboard can now be opened and closed; preferences are saved in the browser.
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