Spire 3.13 Release Notes (3.13 to 3.13.15)

Spire 3.13 was released on April 29, 2025; the latest update in this version is 3.13.15 (October 2, 2026). Below are Spire Systems’ release notes for every 3.13 release, organised by area, newest first. Spire 3.x and Spire 4.x are separate lines; these notes are for Spire 3. All Spire 3.x release notes.

In this version: 3.13.15 · 3.13.14 · 3.13.13 · 3.13.12 · 3.13.11 · 3.13.10 · 3.13.9 · 3.13.8 · 3.13.7 · 3.13.6 · 3.13.5 · 3.13.4 · 3.13.3 · 3.13.2 · 3.13.1 · 3.13

Highlights

Global Payments. Card-present and card-not-present credit card integration for Canada and the US; foreign currency support follows in 3.13.1.
Unlimited sales taxes. Up to nine shown on orders and invoices, plus zero-rated taxes; default tax settings move to Edit Sales Taxes.
Accounts Payable. Multi-line invoices with separate expense accounts, bank service charges on payments, and consolidated bank entries for reconciliation.
Spire Web sales orders catch up. Kits and macros, the Price Matrix, quantity breaks, foreign currency prices, levies, recurring orders and a Contacts tab.
Before upgrading: 3.13 requires Windows Server 2022/2025 or Windows 11, and a database opened with 3.13 can no longer be used with 3.12 or lower.
Updates to 3.13.15 (October 2026) add payroll tax tables and many corrections.

Spire 3.13.15 (October 2, 2026)

Spire Desktop Improvements and corrections

General

Permit more special characters in email addresses
Correctly delete users on Spire Cloud
Correct US state selection when entering a zip code between 32000 – 39901 and 00501 – 14925 in an address
Improve performance accessing Communications records

Inventory Module

Add ability to sort in Sales Tax Exceptions
Do not allow duplicates in Sales Tax Exceptions

Purchases Module

Correctly set Inventory On Order quantity after PO is Unissued and Reissued

Spire 3.13.14 (August 17, 2026)

Spire Desktop Improvements and corrections

Accounts Payable
Correctly clear notification banner when navigating to the next Vendor
Correctly post foreign transactions to Job Cost when a foreign account exists
Correctly populate tax fields when voiding an AP entry
Add Job Cost hours to AP Details

Customer Module

Improve handling of scenarios where blank Sales Tax records exist

Import Module

Correctly import Vendor expense GL account

Inventory Module

Improve performance loading data in Movement tab
Correctly respect User Settings for See Sell Prices on Inventory List
Correctly respect User Setting for Reallocate Serial/Lot numbers in Inventory Reallocate
Correct error when using Switch to Alternate in Bill of Materials tab and Alternate is a Manufactured item

Price Matrix Module

Correct margin calculation on foreign price entries

Production Module

Correct error when reversing a Production History record and immediately marking it In Progress
Allow Production Order to be built after WIP has been processed multiple times

Purchases Module

Allow PO with no value to be closed in Division 000
Retain Phase history when Purchase Orders are moved to Purchase History

Requisitions Module

Correctly reload screen after removing Reorder filter

Sales Module

Correctly copy Job Account to the backordered Sales Order created when Invoicing
Allow Sales Order to be created from SPS Commerce even if user does not have permission to Modify Prices
Include Order number on error popup when multiple records have been selected on the Sales Order List and an operation performed
Respect User, See Sell Prices permissions on Sales Order, Sales History Footers
Update UOM conversion factor when changing the part number on a Sales Order line
Correct error when clicking OK before submitting new Credit Card number while processing a Global Payments payment
Improve Global Payments process when posting a Deposit to a Sales Order that requires a PO number but does not yet have one
Correct “Price is invalid” error when overriding Unit Price —

Spire 3.13.13 (July 2, 2026)

General

General

Add additional logging to spired.log for Global Payments Integration by adding an environment setting on server, SPIRE_GLOBALPAY_DEBUG = 1 Note: to be used for temporary troubleshooting only!
Improve error message displayed when Global Payments sends a “Transaction was declined” response

Spire Desktop Improvements and corrections

Accounts Receivable
Correctly post to Location segment

Report Changes

Payroll Direct Deposit – widen company name field and reduce font

Spire 3.13.12 (June 25, 2026)

Spire Desktop Improvements and corrections

General

Revert Location changes for Global Payments integration
Correct “Failed to fetch” error during credit card processing

Spire 3.13.11 (June 16, 2026)

Spire Desktop Improvements and corrections

General

Correctly pass Location information to Global Payments integration
Improve French and Spanish language translation installation

Payroll Module

July 1, 2026 Payroll Tax Table updates

Sales Module

Respect Company Settings, Company, Numbers, Decimal Precision on extended Levy amount
Round available Kit Quantities to 4 decimal places

Spire Web Improvements and corrections

General

Correctly changes to Company Settings, Contact Type

Inventory Module

Correct error adding a sales tax exemption to an Inventory item

Sales Module

Correctly persist new UDF field after adding on a new page
Correctly Save changes to customer PO number field

Spire 3.13.10 (May 4, 2026)

Spire Desktop Improvements and corrections

General

Correct provider credentials in credit authorization capture for different currencies

Sales Module

Correct assertion error when posting Sales Orders with a NULL part number on Spire Cloud

Spire Server Admin Improvements and corrections

Improve speed displaying large company list when Size column has been removed

Report Changes

Comparative Financial Statement – Show GL Group Name on group footer where applicable
Income Statement compared to Budget – correct % colours for QTD and YTD Income rows, change negative display on YTD Budget column
Item Components – improve sort order for inserted subcomponents, correct cost for UOM conversion
Job List – show column header labels
Payroll Cheque-Bottom – remove Quebec Health contributions from YTD Net Pay
Payroll Cheque-Centre – remove Quebec Health contributions from YTD Net Pay
Payroll Cheque-Top – remove Quebec Health contributions from YTD Net Pay
Payroll Direct Deposit – correct Net Pay to include RSP YTD, add total payments to Year To Date column, remove Quebec Health contributions from YTD Net Pay
RL-1 Worksheet – update hyperlink for 2025 document
T4-14b-CRA – include T4s with empty Other Boxes values
T4-14b-employee – include T4s with empty Other Boxes values
T4-14b-employer – include T4s with empty Other Boxes values
Vendor Ledger – add column totals —

Spire 3.13.9 (January 7, 2026)

Spire Desktop Improvements and corrections

General

Improve company list performance, reducing load on database server, and frequency of access to the stat file

Payroll module

Update Saskatchewan WCB maximum assessable

Report Changes

Income Statement compared to Forecast – include accounts with forecast amount
Payroll Direct Deposit – add YTD numbers even if pay type not on timecard, add non retained vacation, remove WCB, reset to letter paper size, show multiple pay type lines when rates for the same pay types are different on each line
Sales Order Details List – improve cost calculations, respect user View Average Cost permissions
Sales Order List by Ordered – improve cost calculations, respect user View Average Cost permissions
Sales Order List – improve cost calculations, respect user View Average Cost permissions —

Spire 3.13.8 (December 15, 2025)

Spire Desktop Improvements and corrections

Payroll module

Update tax tables for 2026 as per CRA
Update xml schema for 2025 T4s as per CRA

Report Changes

Cash Balance Details – improve speed of report
Cash Balance – improve speed of report
Payroll Direct Deposit – rewrite sub reports to improve speed on Spire Cloud
T4-14b-CRA – 2025 revision
T4-14b-employee – 2025 revision
T4-14b-employer – 2025 revision
T4-Summary – 2025 revision
T4A Page 2 – 2025 revision
T4A-Summary – 2025 revision
T4A – 2025 revision
T5018– 2025 revision

Spire 3.13.7 (December 1, 2025)

Spire Desktop Improvements and corrections

General

Update status bar after changing Sales Till in Change Location dialog
Don’t attempt to cancel failed payment terminal interaction after canceling a payment Import Tool
Add ability to import customer payment methods (only useful for Global Payments migrations, where Global Payments is able to provide an import file)

Spire Server Admin Improvements and corrections

Improve method to determine if company databases need an upgrade

Spire Web Improvements and corrections

General

Warn user when that changes will be lost when clicking the back button in the browser when changes have been made on a form

Sales Module

Correctly present “Warn on zero price” warning
Improve mobile view of Sales Order Items

Report Changes

Accounts Payable List by Due Date – improve report description
Accounts Payable List – improve report description
Cash Balance Details – Convert payment UTC date/time to local date/time to include payments posted at the end of the day
Cash Balance – Convert payment UTC date/time to local date/time to include payments posted at the end of the day
Historical Balance Sheet – improve report description
Historical Comparative Statement – improve report description
Historical Financial Statement by 12 Periods – improve report description
Historical Financial Statement by Period – improve report description
Historical Income Statement – improve report description
Historical Trial Balance – improve report description
Inventory Status – Replace FIFO cost with Serial/Lot Cost when applicable
Production Template – improve sort after inserting a sub-assembly
Purchase Order Reprint – add Serial/Lot numbers —

Spire 3.13.6 (November 6, 2025)

Spire Server Admin Improvements and corrections

Correct error creating an Archive on Spire Cloud with Media selected
Correctly download latest installer when Integrations, Microsoft Power BI Connector Download button is clicked

Spire 3.13.5 (October 31, 2025)

Spire Desktop Improvements and corrections

General

Use Sales Order billing address when submitting a Card Not Present payment to Global Payments for authorization
Correct “Bcc” French translation in email dialog
Improve Global Payments authorization failed message when adding a customer credit card
Sort Company List in Spire Desktop in the order Company was added

Accounts Payable module

Add Vendor “Starts with” filter – note this will change some Saved Filters which will need to be recreated and Saved

Accounts Receivable module

Add Customer “Starts with” filter – note this will change some Saved Filters which will need to be recreated and Saved

General Ledger module

Separate Scotiabank ACH (94 Byte) NACHA config in Edit GL Account, EFT Settings
Restore NACHA ACH (94 Byte) to RBC specs in Edit GL Account, EFT Settings
Require unique End Dates on GL Account Reconciliations for Bank Accounts

Purchases module

Correct error when invoicing a Purchase Order which has the first tax line blank, in the Sales Taxes tab
Add tab stop on Tax fields and Freight in Vendor Invoice entry when created from a Purchase Order Purchases Sales
Correctly store UTC date/time when saving a payment

Spire Web Improvements and corrections

Customer module

Correctly retain Shipping Address when set on a Customer
Correctly save edited Customer when 5 or more Sales Taxes exist

Inventory module

Correctly save edited Warehouse when 5 or more Sales Taxes exist

Sales module

Correctly assign Ship To ID and Address when edited on a Sales Order
Respect user Sales Tax permissions settings in a Sales Order
Correctly save Sales Order Items so they appear correctly on reports produced in Spire Desktop

Vendor module

Correctly retain Shipping Address when set on a Vendor
Correct error after editing a Vendor record

Report Changes

Income Statement compared to Budget – Show GL Group Name on group footer where applicable
Income Statement compared to Forecast – Show GL Group Name on group footer where applicable
Income Statement – Show GL Group Name on group footer where applicable —

Spire 3.13.4 (October 7, 2025)

Spire Desktop Improvements and corrections

General

Global Payments changes
– Cancel transaction on Global Payments terminal when clicking Cancel in Spire Payment dialog (Cancel on bottom right corner is the same as clicking the left Cancel and then the right cancel)
– Improve error text and include request identifier when a 500 error is returned from Global Payments
– Correct Region error when wrong Terminal ID is entered during Terminal Setup does not include “rcm”
– Improve Error message when attempting to process a return on a non-vaulted credit card
– Improve detection of Company Base Currency
Re-enable General Ledger, Special Accounts tab after a canceled Search in Company Settings
Add 4th and 5th IAT records for Scotia NACHA EFT file spec
Add foreign exchange indicator for Scotia NACHA EFT file spec
Ignore spaces in Sales Tax exempt number
Add signed certificate to spire.exe for Smart App Control

Accounts Receivable module

Correct AR Payment refund to not post to tax and revenue

General Ledger module

Correct error editing a Recurring GL Transaction that is set for the same day

Inventory module

Improve speed loading Price and Units tab in Edit Inventory
Do not display Market Margin and Market Markup columns on Edit Inventory, Price and Units, Price List screen by default to further reduce loading time, user may enable them

Job Cost module

Enforce Required UDF fields during Save and Close

Production module

Correct “Insufficient raw materials to manufacture” error doing a complete build after a WIP build
Improve Production Template Import to include UOM, Vendor and Weight

Spire Server Admin Improvements and corrections

Global Payments changes
– Add ability to associate Tills and Warehouses with Global Payments credentials
Correct ‘ResolveInfo’ error when SMTP authentication fails while editing a SMTP integration

Report Changes

Comparative Statement – improve report description
Financial Statement by 12 Periods – improve report description
Financial Statement – improve report description
Historical Income Statement – improve report description
Income Statement compared to Budget – improve report description
Income Statement compared to Forecast – improve report description
Income Statement – improve report description
Item Components List – remove instructions
Pick Ticket – improve sort order for child records
Sales and Taxes 4 – improve report description —

Spire 3.13.3 (September 3, 2025)

Spire Desktop Improvements and corrections

General

Force Payment Terminal Codes and Sales Tills Codes to be unique
Correct Internal Server error after a successful message on the Global Payments card present terminal
Allow Integration check mark for Integration to be enabled in Debit Card payment method with Global Payments Card Present Integration
Display Price Matrix currency field in Price Matrix when a Price Matrix record is created for a foreign currency customer
Update Serial/Lot number selection screen available amount when a Serial or Lot number is allocated

Accounts Payable module

Correctly round subtotal for Invoices with Multiple expenses and Taxes
Recalculate AP Invoice expense line one, when Total and Tax is typed by user
Correct error when deleting the default Expense GL Account on an AP Invoice line
Change AP Payment tab order moving Transaction fee and Consolidate checkbox to after Total

Accounts Receivable module

Replace Fax/Cell label with Fax beside fax number in Accounts Receivable, Customer, Contact

Inventory module

Replace UOM on Inventory Transfer when part number is edited
Correct Search on Invoice Count List

Payroll module

Do not import 0.00 Timecard Entry amount

Production module

Retain Notes on original Production Order after Copy performed

Purchases module

Recalculate total tax when a tax code is removed from the Purchase Order

Sales module

Correct error created by Back Orders with a suffixed Sales Order number, where Communications contain a File Link
Correct Sales Order crash when opening a Sales Order with complex Requisition links
Improve performance opening and adding lines to large Sales Orders. i.e. Greater than 30 lines

Database Changes

Add sales_history_items.price_level_id to v3 views
Add sales_order_items.price_level_id to v3 views
payment_terminals – add index on code
sales_tills – add index on code

Report Changes

Accounts Payable List by Due Date – change selection criteria to include Vendors with payments applied to Invoices past the Aging Date
Accounts Payable List – change selection criteria to include Vendors with payments applied to Invoices past the Aging Date
Account Reconciliation Detailed – support Account Reconciliation End Date that is less than Period 1 Last Year End Date
Account Reconciliation – support Account Reconciliation End Date that is less than Period 1 Last Year End Date
Disbursements Journal – include records with a blank Reference —

Spire 3.13.2 (July 24, 2025)

Spire Desktop Improvements and corrections

General

Correct credentials error upgrading Spire database

Accounts Payable module

Correctly import taxes when importing AP transactions

Accounts Receivable module

Allow bank account to be changed in AR Payment Batch for EFT

Customer module

Respect Required setting on UDFs when creating a new Customer record

Inventory module

Refresh view to show subcomponents when adding a subassembly to the BoM tab

Sales module

Correct time zone on Deposits screen
Correct customer filter in the Equipment tab to force uppercase
Only send first 5 characters of zip code for Global Payments transaction verification

Spire 3.13.1 (June 17, 2025)

Spire Desktop New features

General

Add Foreign currency support in Global Payments
Support up to 9 Sales Taxes in Customer Import and Vendor Import and Customer Address Import
Correctly format all Canadian postal codes and US Zip codes stripping extra spaces and forcing a single space between Postal Code triplets
Make Web reports available to Spire Cloud instances (must be enabled by company)

Calendar module

Correctly allow more than 5 users to be displayed

Customer module

Add auto fill state after populating zip code

Payroll module

Add July 2025 Tax Tables

Vendor module

Add ability to Update Vendor Price End Dates

Spire Desktop Improvements and corrections

Accounts Payable module

Correct index error posting sub ledger taxes when a tax position is blank
Copy Job Account to new line when splitting AP expense across multiple expense accounts
Fall back to base currency Expense account if foreign currency account is set to Inactive

Accounts Receivable module

Correct error posting sub ledger taxes when a tax position is blank

Calendar module

Correct session error when user is set to View All Users

General Ledger module

Correct error opening a GL Transaction when Transaction number column is not enabled

Inventory module

Show consistent Vendor Price End Date
Do not allow a Kitted Item to be changed to another Inventory Type
Make Vendor Price End Date consistent between dialog and list
Improve error message for non unique Price Level and Effective Date during Inventory transactions to aid in locating problem records
Correct import Sales Tax Applies value. Support updating Inventory and Product Code tax exception records via Import.

Payroll module

Correct session error when saving an employee with date type UDF fields where UDF date validation is in effect

Production module

Allow Exp. Scrap Qty to be filled in and automatically update Exp. Scrap %

Purchases module

Support Product Code tax exceptions in Purchase Orders
Save edited Inventory Location value when Saving a Purchase Order

Sales module

Correct program close when opening a Sales Order with a requisitioned non-physical item
Correctly sort Price Level to ascending on Sales Order line, Unit Price

Spire Web New Features

General

Add Web reports feature to Spire Cloud (needs to be enabled on each instance)

New Reports

Inventory Main Price List

Report Changes

Balance Sheet – use text from Edit GL Group, Total Label on Group Footer
Comparative Statement – use text from Edit GL Group, Total Label on Group Footer
Financial Statement by 12 Periods – use text from Edit GL Group, Total Label on Group Footer
Financial Statement by Period – use text from Edit GL Group, Total Label on Group Footer
Financial Summary – use text from Edit GL Group, Total Label on Group Footer
Historical Balance Sheet – use text from Edit GL Group, Total Label on Group Footer
Historical Comparative Statement – use text from Edit GL Group, Total Label on Group Footer
Historical Financial Statement by 12 Periods – use text from Edit GL Group, Total Label on Group Footer
Historical by Period – use text from Edit GL Group, Total Label on Group Footer
Historical Income Statement – use text from Edit GL Group, Total Label on Group Footer
Income Statement compared to Budget – use text from Edit GL Group, Total Label on Group Footer
Income Statement compared to Forecast – use text from Edit GL Group, Total Label on Group Footer
Income Statement – use text from Edit GL Group, Total Label on Group Footer
Invoice Batched – correct rounding on extended Levy amount, improve translations
Invoice Posted – correct rounding on extended Levy amount, correct Amount Outstanding, improve translations
Order Confirmation – correct rounding on extended Levy amount, improve translations
Packing Slip – improve translations
Pick Ticket – improve translations
Process Slip – improve translations
Quote – correct rounding on extended Levy amount, improve translations
Receiver General by Payroll Dates – correct group by month, respect tax flags on Timecard Entry Codes
RMA Order – correct rounding on extended Levy amount, improve translations
Sales Order – correct rounding on extended Levy amount, improve translations
Ship Slip – improve translations
Work Order – correct rounding on extended Levy amount, improve translations —

Spire 3.13 (April 29, 2025)

General

Note: Due to changes in the “spire” database tables it is no longer possible to install Spire 3.12 or lower over a database that has been opened with Spire 3.13. The entire Spire database must be deleted (tear down) and a clean install done. See http://help.spiresystems.com/manual/3.13/en/topic/upgrading-to- this-version for more information.

Spire Desktop New features

General

Add Global Payments Card Present (Canada/US) credit card integration (currently only for base currency)
Add Global Payments Card Not Present (Canada/US) credit card integration (currently only for base currency) Note: Global Payments Unified Card Not Present (Canada) remains unchanged
Add ability to have unlimited number of Sales Taxes
Add ability to show 9 Sales Taxes on the Sales Order, Purchase Order, Accounts Receivable Invoice, Accounts Payable footer
Add support for 9 Sales Taxes on Multi Edit Customer
Support 0 rated taxes
Move default Tax settings from Company Settings to Edit Sales Taxes
Track modified date/time on Filter records to better determine which Filter settings should be maintained after an upgrade

Accounts Payable module

Add ability to add multiple lines to an AP Invoice with separate Expense accounts
Add ability to add Bank Service charges to a Payment
Add support for Allocations in AP Details
Add ability to Consolidate Bank entries to one GL Transaction record for Account Reconciliation

Accounts Receivable module

Add ability to use any payment method for Refund in a Customer’s AR Account, or prompt to refund to a customer’s credit card, if credit card integration is enabled

General Ledger module

Add GIFI code the GL Accounts List and support Export (Canadian companies only)

Payroll module

Add ability to persist modified timecard amounts when Saving Timecard Batch

Sales History module

Add support for Original Quote number to Search

Sales module

Add User Defined Fields option when Copying an Invoice from Sales History
Improve footer section in Compact mode
Add support for Original Quote number to Search

Spire Desktop Improvements and corrections

General

Correct column heading for Days Discount Available on Payment Terms list
Support “&” in Email subject line

Accounts Payable module

Do not create foreign GL Expense GL accounts when posting an AP entry for a foreign currency
Correctly respect user setting ‘Keep Original Date’ when voiding a payment

Accounts Receivable module

Do not create foreign GL Revenue GL accounts when posting an AR entry for a foreign currency

General Ledger module

Post Retained Earnings only to the base currency Retained Earnings account during a Fiscal Year End Close
Remove Inactive GL Accounts from the lookup when entering a GL Account

Inventory module

Use Primary Vendor when calculating a new Price Level using Markup
Add Vendor Price option in Inventory, Sell Prices, Change Price Feature in order to calculate a selling price using the Vendor Price
Disable Bill of Materials tab on Kitted items
Do not allow an Inventory Adjustment to remove more than available number of Lot numbers
List warehouses in Copy Inventory to Warehouse dialog

Purchase module

Set the status of a Received Purchase Order back to “Received” after an Un-Issue and Re-Issue

Point Of Sale module

Improve display of web page, allow resizing and remember the size

Sales module

Do not allow blank lines in Buyer field
Remove tooltip from Edit Sales History Invoice Salesperson field
Remove EDI buttons if no SPS Commerce integration exists

Spire Server New Features

Add Integration license support for SPS Commerce, current SA required for integration
Add Integration license support for Global Payments, current SA required for integration

Spire Server Improvements and corrections

Correct the display of next snapshot time using local time zone
Refresh Snapshot page after creating a new snapshot
Refresh Reports page after toggling Status
Improve Company List performance when many companies exist

Spire Web New Features

General

Add ability to edit UDF structures
Add validation/formatting on UDF fields
Add infinite scrolling to Lists
Add ability to have unlimited number of Sales Taxes

Customer module

Add Open Related button in Customer Contacts List

Inventory module

Add Inventory Count List for view purposes
Add sales tax exceptions

Sales module

Refactor Sales Order Items to add ability to sort, rearrange, pin and resize columns
Keep all summarized fields updated as items are added or changed on the Order
Add support for alternate part number
Add support for quantity break prices
Add support for foreign currency prices on Sales to foreign customers
Add support for adding Kits and Macros
Add support for Job Header groups
Add support for Non Inventory items
Complete support for Accessories
Add support for Levies
Add support for Match Lowest Price setting
Add support for unlimited Sales Taxes
Add column totals in Sales Order, Items
Add support for Price Matrix
Add Contacts tab
Add support for Recurring rules
Improve Payment Methods page
Add support for Phases

Spire Web Improvements and corrections

General

Automatically refresh page when changing User permissions
Respect User permissions for Edit Salesperson and Edit Territory
Respect User permissions for Inventory Warehouse settings
Show editable fields in Sales History Invoice screen
Improve the display of long fields
Add keyboard shortcuts (documented in manual)
Improve the display of Required fields (i.e. Sales Order Customer PO number)

Customer module

Do not allow a Control Account to be put in the Customer Revenue account field

Inventory module

Improve field label alignment in Edit Inventory, Details, Price fields

Sales module

Remove requirement for Modify Prices user permission to add a Sales Order
Correctly save edited values after adding to an existing Sales Order
Correctly support freight override
Correctly recalculate taxes in a Sales Order when a tax flag is changed
Improve speed displaying Sales Order List after changing sort order
Correctly recalculate Back Order Quantity in Inventory after a Sales Order changes
Correctly support partial tax on applicable Inventory lines
Improve display of Kits added to a Sales Order
Allow a Sales Order line to be over shipped if Company Setting is enabled
Update Sales Order prices when Sell Level has been changed
Improve support for Show Options flag on Kits
Correct ability to add or remove Part No column

Database Changes

ar_transactions – change field last_four to card_mask (varchar)
payroll_timecards – add field fed_tax_user_flag, prv_tax_user_flag ei_user_flag, cpp_user_flag, union_dues_user_flag, rsp_user_flag, wcb_user_flag, qhip_user_flag, ppip_user_flag
sales_order_credit_authorizations – change field last_four to card_mask (varchar)
sales_order_credit_authorizations – add field time, tender_type, entry_type, card_type, ccard_postal_code, dedicated_file_name, application_label, application_cryptogram, external_key, sales_till_id
sales_order_payments – add field tender_type, entry_type, card_type, ccard_postal_code, dedicated_file_name, application_label, application_cryptogram, external_key, terminal_id, sales_till_id
sales_order_payments – change field payment_date to time, last_four to card_mask (varchar)
sales_history_payments – add field tender_type, entry_type, card_type, ccard_postal_code, dedicated_file_name, application_label, application_cryptogram, external_key, terminal_id, sales_till_id
sales_history_payments – change field last_four to card_mask (varchar)
sales_taxes – add field customer_default, vendor_default
system_filters – add field _dbversion, _modififed, _modified_by, _created, _created_by
system_users_base – change field uuid type to varchar
inventory matview – drop view from schema

New Reports

Card Payment Receipt Batched
Card Payment Receipt Posted
Credit Card Preauth Receipt

Report Changes

Perform database verify on reports that use v3.system_users, ar_transactions, sales_order_payments, sales_history_payments to recognize changes in the views
Accounts Payable List – change Crystal Commands to use v3 views
Accounts Payable List by Due Date – change Crystal Commands to use v3 views
Accounts Receivable List – change Crystal Commands to use v3 views
Accounts Receivable List by Due Date – change Crystal Commands to use v3 views
Batch Journal – add support for 9 sales taxes
Batch Journal Reprint – add support for 9 sales taxes
Cheque-Centre – change report title to Cheque – Middle
Customer Payments List – change Crystal Command to use v3 views, suppress details when no applied records exist
Customer Statement – change Crystal Commands to use v3 views
Customer Statement by Due Date – change Crystal Commands to use v3 views
Invoice Batched – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Invoice Posted – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Manufactured Item Calculated Cost-Detailed – rewrite report to maintain sort order of parents and components
Manufactured Item Calculated Cost – rewrite report to maintain sort order of parents and components
Order Confirmation – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Payroll Cheque-Centre – change report title to Cheque – Middle
POS Receipt – add support for 9 sales taxes, add Global Payments credit card info
POS Receipt Reprint – add support for 9 sales taxes, add Global Payments credit card info
Quote – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Receiver General by Payroll Dates – correct support for Taxable Benefits and Deductions
RMA Order – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Sales and Taxes 4 – add support for 9 sales taxes
Sales and Taxes – add support for 9 sales taxes
Sales Order Details List – add support for 9 sales taxes
Sales Order List by Ordered – add support for 9 sales taxes
Sales Order List – add support for 9 sales taxes
Sales Order – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish
Work Order – add support for 9 sales taxes, widen Bill To and Ship To labels to fit Spanish —

Upgrading

Spire 3.13 and higher require Windows Server 2022/2025 or Windows 11 (64-bit) or higher. Before upgrading, read Spire’s Upgrading to this Version page in the Spire 3.13 user manual.

Ask your AI assistant about this release

With SpireAssists MCP, Claude, ChatGPT and other AI assistants can answer questions like “What changed for purchase orders in Spire 3.13?” or “What’s new between my version and the latest?”, citing Spire’s own documentation. It’s free. Connect SpireAssists.

← Spire 3.12 · All Spire 3.x release notes

Source: Spire Systems Inc. release notes for Spire 3.13, 3.13.1, 3.13.2, 3.13.3, 3.13.4, 3.13.5, 3.13.6, 3.13.7, 3.13.8, 3.13.9, 3.13.10, 3.13.11, 3.13.12, 3.13.13, 3.13.14, 3.13.15, as published by Spire and retrieved on 2026-10-08, organised by SpireAssists. Highlights are our summary. Spire is a trademark of Spire Systems Inc.; SpireAssists is an independent Certified Spire Integration Partner.