At Qvinci, we listen to your input, resolve issues, and regularly enhance our platform’s capabilities to provide a more powerful, productive, and profitable solution for our customers. – Actionable financial insights everyone understands!

March 2026

Bug Fixes / Feature or Functionality Enhancements 

• Resolved issue where duplicate accounts appeared in Tools > Map to SCOA page when there was Qvinci Budget data for an entity.
• Resolved issue where certain General Ledger account click-throughs from Preview were not working due to ghost duplicate accounts created when uploading budget templates.
• Resolved issue where P&L Basic Reports errored when company average was selected while using Qvinci Budgets.
• Resolved issue of accounts not showing up on GL reports, but displaying on non-GL reports.
• Enhanced user experience by increased reporting timeouts so that longer running reports complete successfully instead of timing out.
• Completed Qvinci's annual Xero security assessment.
• Resolved unit test that was sensitive to the start of a new calendar year.
• Upgraded the Gallery BI Ranking templates to use the new "Transpose" Qvinci Row Chooser macro. This increases the performance and speed of the reports. Transpose macro is a way to swap the data that is presented currently as columns and move it to the rows, and what is currently on rows to be presented in columns. Below are the templates that have been upgraded:
  • BI-Ranking + BM - Selectable Periods + $ + % (S)
  • BI-Ranking + BM - Selectable Periods + $ + % (N)
  • BI-Ranking - Selectable Periods + $ + % (S)
  • BI-Ranking - Selectable Periods + $ + % (N)
• The following Gallery KPI templates have been updated with the new Top/Bottom sorting feature, which results in a significant increase in performance:
  • BI-KPI Auto SC-FYTD v PFYTD + $ (N)
  • BI-KPI Auto SC-FYTD v PFYTD + $ (S)
  • BI-KPI Auto SC-R3M v P3M + $ (N)
  • BI-KPI Auto SC-R3M v P3M + $ (S)
• Resolved miscellaneous bugs in the QA Automation Framework (QAF). Added more BI templates, including Ranking and KPI's, to the Load and Performance regression testing.
• Created QA Automation scripts for end-to-end regression testing of the Qvinci Open API, specifically for the Non-Financial API, the Balance Sheet API, the Profit & Loss API, the Trial Balance API, the Aging API, the Cash Flow API, the Sales by Customer API, and the General Ledger API.
• Expanded the Live Report Compare verification test suite to include a handful of additional Gallery templates, providing additional verification coverage to assure report previews match their previous versions between live deployments.
• Added support for level 3 dashboards with drilldowns to scheduled reports.
• Completed the 3rd draft of the CFO Dashboard; changes from 2nd draft are:
  • Level 3 Interrogate Drilldowns enabled.
  • Navigation bar at the left has been removed to accommodate Dashboard layout.
  • Fixed a small bug in the At Risk tab.
  • Fixed incorrect red or green indicators.
• Resolved issue wherein the "BI-Breakeven and What-if Analysis (S) L3" template occasionally errored in previewing due to account name ambiguities.
• Added “Agnostic.Test” file type, to help new partners more quickly build connectors to the Qvinci Open API.
• Enhanced Qvinci Open API to accept and store non-financial transaction-level data that can be rolled up according to the Qvinci Accounting Calendar or the traditional monthly calendar.
• Resolved issue that allowed non-financial data to be sent through the Financial endpoint in the Qvinci Open API.
• Resolved Open API sync mishandling issue that affected Aging, Customers, Employees, Vendors, and Others.
• Resolved issue where financial data synced via the Qvinci Open API incorrectly matched accounts across multiple files, by limiting data to the specific file being synced.
• Assured data integrity for Qvinci Open API by validating the incoming data type and format.
• Implemented the Open API File ongoing sync error safeguard similar to what is in place for QuickBooks Online and Xero files that have continuous sync errors. If a file that is trying to sync has not had a successful sync in the past 3 days, it will be denied auto-syncing. This safeguard stops files having sync errors from continuing to cause those errors until the errors are remediated. To resume syncing, the contributor needs to resolve the problem in the file causing the sync error, and then request a manual sync from within Qvinci to resume automatic syncing.
• Revised the Qvinci Admin Portal (used by the Qvinci Customer Success Managers) so it accurately shows Qvinci Open API - NFS or Qvinci Open API - FS for files that are syncing via the Qvinci Open API.

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February 2026

Bug Fixes / Feature or Functionality Enhancements 

• Updated the SSL certificates on the www.qvinci.com site.
• Fixed failing unit tests that were sensitive to the start of a new calendar year.
• Renewed the Qvinci Web DigiCert SSL Certs to continue providing HTTPS SSL/TLS encryption and security. This includes upgrading to a new version of the Qvinci Sync Client, version 3.140.1.
• Resolved an issue in the transpose Row Macros that sometimes caused empty rows with row headers to hydrate into the generated reported when they should have been suppressed.
• Resolved an issue wherein Companies/Clients with many files could not register for the CFO Dashboard without the scheduled report retrying multiple times due to timeout exceptions.
• Revised so new Sync Client can now trigger scheduled CFO Dashboard scheduled landing page reports to rehydrated data after successfully merging in a sync.
• Improved the initial database queries when previewing or generating styled reports so they load faster.
• Updated the Qvinci Open API to block missing amount values from uploading to assure high quality and accurate data in the sync data. Changed the method of defining null values to allow clients to instead send explicit rather than implicit null values.
• Added documentation to Qvinci Open API interface, and exposed additional ability to provide more detailed documentation so external developers have more direct access to the documentation in the API itself.
• Added the Open API General Ledger syncing endpoint. General Ledger data from any external source may now be imported. Use the Qvinci Open API to sync and integrate this data.
• Fixed a unit test that was failing due to setup of the test file being used, so that it is more consistent and will allow more opportunity to catch issues related to this test before deployments.
• Resolved the issues of the template for the report P&L-Det - WK 4-4-5 + Total (N) showing header row with ".00" values and another missing row with zero values, as well as the periods not being calculated correctly.
• Resolved issue of duplicate accounts showing “Other Assets” under “Total Liabilities in the Qvinci Gallery templates below:
  • BS-R3M + P3M + SPPY (N)
  • BS-RM + PM + SPPY (N)
• Successfully completed the quarterly security scan test by WorldPay / Safer Payments for PCI Compliance.
• Applied security updates to SQL Server and upgraded to new R7i instance to take advantage of improved performance at AWS.
• Fix for issue when Qvinci Budget by Month would not upload if the Client did not have Profit & Loss GL Weekly enabled.

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January 2026

Bug Fixes / Feature or Functionality Enhancements 

• Enhanced Server-Side Transpose to handle templates that have only account names without account category header or total rows.
• Resolves an issue wherein transposed reports where being cut off by formulas found within the transposed area.
• Updated Quality Assurance data validation test files used in package verifications for the new year.
• Created automated regression tests to improve Quality Assurance for sharing and un-sharing reports in the Libraries.
• Enhanced templates with formatting updates for easier identification of potential issues, should they occur, for reports used in packages that are used in QA data comparisons.
• Added a new Budget By Period feature that works with GL Weekly Reporting and the Qvinci Accounting Calendar so that "By Period" Budget data can be uploaded via Excel to Qvinci GL Weekly Entities, and so that "By Period" Budget vs Actual comparison reports can be generated with the Profit & Loss GL Weekly Reports.
• Completed 2nd draft of the CFO Dashboard. Improvements include taking advantage of the new system features for transposition, Top x, and Bottom x for better performance. Fixes include resolving an issue in the Spending tab where the Top 10 COGS and Top 10 Expense section were pulling in header accounts, and fixing the Profit and Cash sheet under "Total Income: Top 5 Entities by $Diff" section to reflect correct numbers for "Prior Year".
• Modified the slideshow to properly display images above the gray loading overlay, and to properly adjust for different image resolutions. A benefit the change is that the extraneous scroll bar that was previously appearing is now gone.
• Added new agnostic API endpoints for financial start sync, financial send data, and financial end sync; added xml data validation for all financial data types; added data import procedures for all financial data types.
• Fixed an issue that prevented another manual sync from being requested until the current sync in progress is completed or times out.
• Added Agnostic Financial Syncing and Processing including Currency Conversion and Unit Testing for File Information, Accounts, SCoA Mapping, BalanceSheet, P&L, SalesByCustomer, Cashflow, Trial Balance, Customers List, Vendor List, Employee List and Others List.
• Updated our billing partner testing credentials to match changes and improvements made in their billing system.