News 

• Dashboard - Touchless feature
  A new graph that shows the percentage of invoices that passes through the entire invoice process without any manual intervention.
  
  
• TAF - Copy Previous/Templates/Most common 
  It is now possible to copy previous coding and use coding templates when coding with TAF function.
  
  
• Import if no duedate is captured the duedate is set from terms of payment from the vendor
  When using Capture, if an invoice miss duedate a date is set from the terms of payment of the vendor.
  
  
• Added new setting that prevents SSO users from manually logging in
  New setting that require users to login with Single Sign On.
   
• Handle invalid invoice data when saving invoice and sending invoices in batch
  There are now better error messages if invoice data is invalid when using batch
  
  

PO  

• Matchstatus added to CheckArticle
  The column MatchStatus have been added to all queues with invoices in CheckArticle step.
  
  
• CheckArticle has same automation as CheckOrder
  An automatic matching have been implemented to the CheckArticle step.
  
  
• Filter is added from the “clicked” column 
  When opening the article search form the filter added depends on wich column you open the form from.

Bugs 

• Enter to confirm row does not work in TAF Indicator fields 
  It was not possible to update coding rows using Enter in TAF Indicator fields.
  
  
• Invoice can be forwarded without currency 
  It was possible to forward an invoice in the flow without currency
  
  
• Cannot download attachment from Capture e-invoice (XML) in MediusGo
  It was not possible to download attatchments from Capture e-invoice when these were in XML-format.
  
  
• Can't save when browsing through invoices
  If you made changes to an invoice it was not possible to save before browsing to another invoice.
  
  
• Possible to accrue VAT 
  It was possible to accrue VAT coding rows even though AllowVATPeriod was No.
  
  
• The cursor "disappears" after entering an account. 
  Sometimes the cursor disappeared when tabbing from the Account coding cell.
  
  
• Coding action dropdown active on TAF child row
  The dropdown for selecting row action was active on TAF child rows when it shouldn't be.
  
  
• TAF - Child rows change order on archived invoices
  If you edited the coding on archived invoices with TAF coding, the child rows changed order.