# Update 108: exchange differences in payroll, Nova Poshta waybill in the order, drafts

URL: https://bimpsoft.com/en/help/changelog/108/
Updated: 2026-11-06

> Update 108 (16.04.2025) automatically accounts for exchange differences in foreign currency payroll and adds advances and piecework pay based on several documents. Nova Poshta: waybills are issued from the customer order. Document drafts and the "Shipment and payment by customer orders" report have appeared.

Release date: 16.04.2025.

## Payroll

- **Exchange differences.** The "Payroll" section automatically accounts for exchange differences when salary is accrued and paid in foreign currency. Details: [Salary in foreign currency](https://bimpsoft.com/en/help/payroll/foreign-currency-salary/).
- **Advances.** You can quickly record an advance payment and offset it at accrual, including when the salary is piecework. Details: [Advances](https://bimpsoft.com/en/help/payroll/advances/).
- **Piecework pay based on several documents.** The "Piecework pay" document can be created right away based on several source documents. Details: [Piecework pay](https://bimpsoft.com/en/help/payroll/piecework-pay/).

## Sales

- **Nova Poshta in the [customer order](https://bimpsoft.com/en/help/sales/customer-order/).** Waybills are issued, edited and sent in the "Customer order" document or through the order register. Details: [Creating a Nova Poshta waybill from an order](https://bimpsoft.com/en/help/integrations/nova-poshta-waybill/).
- **Drafts.** Documents can be saved as drafts for later editing. Drafts do not affect the main document flow.
- **[Specifications](https://bimpsoft.com/en/help/production/specifications/) in the customer order.** Managing specifications in the "Customer order" has been simplified, and the related documents for ordering materials for production are created automatically.
- **New contracts from documents.** A contract with a counterparty can be created in the "Customer order", "Customer return", "[Supplier order](https://bimpsoft.com/en/help/purchasing/purchase-order/)" and other documents, without going to the directory.
- **Quick creation of accounts, cards and cash registers.** Bank accounts, cards and cash registers are created directly in the "Customer order", "Supplier order", "Work order" and other financial documents.
- **"Internal number" column** in the customer order register: you can search, filter and display orders by it.

## Warehouse

- **"Product movement" in the context menu.** A new item opens the product card with the "Movement" tab open.
- **Cancelled movements.** On the "Movement" tab of the product card, the "Show archived documents" switch shows cancelled operations in gray.
- **Filters on the "Movement" tab** by "Operation type" and "Document status".

## Reports and dashboard

- **New report "[Shipment](https://bimpsoft.com/en/help/sales/shipment/) and payment by customer orders".** It shows payment, shipment and balances for each order, with grouping and drill-down.
- **"Show closed debts".** In the "Settlements with customers", "Settlements with suppliers" and "Settlements with counterparties" reports, the switch hides closed debts. By default, only unclosed debts are shown.
- **Grouping by author.** In the "Customer analysis", "Supplier analysis" and "Shipment analysis" reports, you can select the author in the "Group by" field.
- **Period on the dashboard.** The shared period selection block is now at the top of the dashboard: use the calendar or the buttons for the current day, week, month or quarter.