News

• Browse between invoices
  Navigation is implemented so the user can browse between invoices in a work queue.
• Split invoice
  Functionality for splitting an invoice into several smaller invoices has been added.
• Updates to unit dropdown
  In the unit dropdown in Filter, Search, and Dashboard it is now possible to sort units by Name or Description, as well as filter selected units.
• Download attachments
  The file formats that are not possible to view in the application are now possible to download.
• Support reprocessed invoices in Capture
  Functionality has been added to support the "Reprocess Supplier” function in the Capture UI.

Bugs

• Accrual combination not valid
  The combination of UsePeriodicTemplate & UsePeriodicPeriod & UsePeriodicDate did not work correctly.
• Unable to save invoices in increg 
  When the parameter "AllowNoValidationInIncreg" is active it was not always possible to save the invoice in New Invoice Review.
• Coding - Signature changed
  If a user highlighted the amount on an already coded row the signature in the coding field changed.
• Coding - The cursor disappears
  If you selected a coding value with your mouse the cursor disappeared. Now this is corrected so the cursor is in the selected field.
• Coding - Can't delete value
  Sometimes it was not possible to delete a value in the coding field.
• Coding - TAF value on the wrong row
  When you coded an invoice with TAF indicators, those sometimes ended up on the wrong row.
• Replacer dropdown empty
  When there were too many cross-references with replacers the system could not generate a list with available replacees to select from.
• Unable to save invoices with Secrecy
  If anything was edited on an invoice marked with Secrecy, it was not possible to save.
• Approval not logged
  When using hierarchy, the approval was not correctly logged.
• Approval signature disappears
  When using hierarchy, sometimes all approval signatures were not visible on the invoice
• No log posts are created when using batch
  When you sent an invoice from review or approval using batch handling, no log posts were created in the invoice log for review or approval.
• Image formats not visible
  Image files such as gif, jpeg, and png were not visible in the document viewer.
• Wrong format when mailing
  If you added files with the format xslx, docx, and txt when mailing from the application, those files were given the wrong file endings.
• Payblock is not visible on archived invoices
  When an invoice with Payblock active had been archived, you could no longer see that when you opened the invoice from search.
• Support button - missing messages
  When a support case was created from the invoice, all types of system messages were not included.