Version 17 - September 2025 (template release)
Template release pack
This release focuses on the minor features and correction updates for the period ending March 2025. The template is available on platform 6.28.9259 / 6.29.9459 / 6.30.9574 / 6.31.9627 / 6.32.9713 / 6.33.9810 / 6.34.9900.
Release notes
- Period end: March 2025
- Update type: Minor features and corrections
Overview
There is no legislative update in this release as this is a half-year update, therefore the financial year remains in March 2025.
One of the key updates is that the rounding value has been updated under report setting in this release.
Legislative updates
There are no legislative updates included in this release.
Corrections
Item ID | Title | Details and limitations |
|---|---|---|
2947005 | Fixed the financial period header in the statement of changes in equity | The financial period header in prior prior year has been corrected to “Reiwa 4 to Reiwa 5”. |
2782224 | Re-tested push to web for version 16 | Upgrading to the latest version on the web was not possible in the previous release in version 16 due to a system error; therefore, it has been re-tested and has successfully passed. |
2946943 | Moved “Double click to launch smart-table designer” text into the bottom of tables | A couple of the tables had ‘Double click to launch smart-table designer’ text in the middle of the table; therefore, this text has been moved to the bottom of the table. |
Features
Item ID | Title | Details and limitations |
|---|---|---|
2979942 | Updated Rounding value in the report setting | It was identified where the rounding and scaling values did not match, which could cause incorrect calculations in tables. e.g. In the previous setting, the rounding was set to 1 and the scaling was set to 1,000,000.  The test calculation below is showing 2+2=4 which is an incorrect total.  To resolve this, the rounding value has been updated to 1,000,000 to match the scaling value. After changing the value, the test calculation is now correct. Please note that this update will not affect the table presentation and adjust the scaling and the rounding based on the clients’ requirement or local reporting regulation.   |
Content changes
There are no content changes for this release.
XBRL changes
There is no XBRL for this template.
Known issues
Item ID | Details and limitations |
|---|---|
1 | Upgraded OAP file to 6.29.9459 is available in this release pack. However, for users wishing to upgrade to the 6.29 platform, please note that there is a known issue where even when elements are displayed as “Never”, the report will still display the element. |
2 | Related to ID 2493634 “Built optional hybrid manual table for balance sheet and statement of profit or loss”, for users wishing to export to Excel or Word documents, there is a known issue that some of the outer lines are missing once the manual tables are exported. Once this issue is resolved, it will be notified in the release notes. |
3 | ID 226115 – There is a known issue with BS and PL in manual tables. When these tables are exported to Word or Excel documents, the outer line is missing. Unfortunately, this is one of the system limitations; therefore, the only workaround is to add the outer line manually in the exported document. |
Additional information
Item ID | Details and limitations |
|---|---|
1 | Please note that NLUC.FY24 folder will be removed in 2026 release. (PUT ON HOLD: approach to deprecated or legacy elements will be reviewed. Once it is confirmed, it will be informed via release notes). |
2 | Related to the ID 2308200 “Adjustment to Extra 1 and Extra 2 column exceptions”, as Extra 1 and Extra 2 columns are available in some tables with reconciliation row, please do not change their ID when using these columns. The ID is used to link the grid to the table, therefore changing ID will cause data loss and broken linking. |
Impact on existing clients
There are no impacts identified for this release.
Deviations from standard configuration
There are no deviations identified for this release.
Appendix
There's no appendix items for this release.
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