Release Notes 7.7K.3 - Currency Exchange Rates and Accounting Updates

Sep 13, 2026

Release notes covering multiple updates for version 7.7K.3, 7.7K.2, 7.7K.1, 7.7J.3, and 7.7J.2, focused on currency exchange rate downloading and processing, invoicing reliability, and accounting workflow improvements. Key changes include enhanced currency rate source handling, progress bar updates, fixes to UI behavior in currency screens, and corrected year-filter refresh logic. Additional updates refine accounting amount formatting, email defaults in invoicing sessions, and introduce new linking methods for journal entries, improved Mollie payment integration, and automated license refreshing after fee confirmation.

LanguageEnglish

CategoryPresentations

FormatPDF

Pages99

Reading Time35 min

AccessFree to download

Release notes

Currency exchange rates

Accounting

Invoicing and notifications

Changes in 7.7K.3, July 31, 2026 Currency exchange rates: - Added checks for downloading of currency rates [from frankfurter.dev](from frankfurter.dev). - Added split downloading of currency rates from frankfurter.dev for periods exceeding 365 years. - Improved updating of progress bar when downloading and processing currency rates from [frankfurter.dev](frankfurter.dev). - Fixed a bug that could cause some buttons in the currency screen to disappear when clicking the save button in the toolbar. - Fixed a bug causing the selection list for the year filter in the currency screen not being updated after adding or removing currency rates. - New general processing icon (transfer. ico) to be displayed in the progress bar and the taskbar during various operations. Changes in 7.7K.3, July 21, 2026 Currency exchange rates: - Removed the redundant option for exclusive use of National Bank of Italy as a source for currency exchange rates. - Added Central Bank of Armenia as a fallback for the RUB and IRR exchange rates which are not supplied by the ECB and the National Bank of Italy. - The setting of the source for downloading currency exchange rates will be set automatically to either ECB exclusively or ECB completed by National Bank of Italy when set otherwise. - The copies of the RUB, RON, TRY and VES exchange rates (which are RUR, ROL, TRL and VEF) are only made when the original rates have been processed and Import has been activated for the copies. This also applies to ANG, which can no longer be downloaded. The rates are copied from XCG or AWG if they have been processed and if the import for ANG has been activated. - The source of the EUR exchange rate in the cross rates list of table 0 with reference currencies other than EUR will be recorded. Accounting: - Improved the formatting of amounts in the selection list for outstanding invoices. Invoicing: - Fixed a bug where the e-mail body setting defaulted to 'User text' in every new Mill7 session. Changes in 7.7K.2, June 29, 2026 General: - [Replaced www.exchange-rates.org for www.frankfurter.dev to](Replaced www.exchange-rates.org for www.frankfurter.dev to) provide currency exchange rates. Relations: - Created options for adding Cc and Bcc addresses in the general mailing function for relations. Changes in 7.7K.1, June 5, 2026 General: - Fixed an issue that file F132 was updated unnecessarily on every occasion that one or more other files were updated. In some cases, this could lead to errors when updating a selection of outdated bookkeepings. Accounting: - Introduction of a new method to link journal entries to the journal change log. A unique identifier is added to new journal entries and to existing journal entries that are changed, and this identifier is then copied to the change log. The new linking method will be in addition to the existing method that is based on daybook code, page number and line number. - Technical changes in Bizcuit interfaces for downloading bank transactions and creating payments. Bizcuit users need to install this update before the end of July. - Fixed an issue with the presentation of Balance and P&L when balance code amounts were nil, depending on the positions of those balance codes in the balance sheet. - Disabled the possibility of importing currency rates for table 0 in the import module when the automatic downloading of exchange rates is activated. - The button for copying disclosures from a previous CoC declaration did not function anymore since v7.7J.1 and produced an error message. This is solved. - Creating UBL files: Added country code GR for Greece (next to EL) to the list of EU members that are supporting VAT ID codes and removed country code UK from the same list. Time and invoicing: - Time registrations imported with invoice status code “F” are assigned to invoice number 99999999. The number enables the possibility of resetting the invoice status. Changes in 7.7

FAQs

What functional updates affect invoicing payments and reminder rights in later releases?

In 7.7J.3, Mollie web services were improved for invoice payments, allowing inclusion of a Mollie payment link in outgoing invoice emails for faster client payment. Also in 7.7J.3, the permission to create reminders was split into main bookkeeping/service companies and client bookkeepings rights.

Sep 13, 2026

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