News

• Wildcard search now works for the coding dimensions.
  
  
• The ability to see the origin of the invoice is easier, now stored under [Invoice].
  
  
• Companies created via API are now automatically linked to the role “AISysAdminRole”.
   
• The ability to create users via MediusGo API is now available.
   
• Sorting of items is now possible by pressing their column name, works both in search form and item tab inside the invoice.
  
  
• In case of a match warning, a message no longer needs to be entered at each step the invoice is sent from, only if an administrator tries to send the invoice forward. If, for example, a reviewer or authorizer were to forward the invoice, they would not need to enter a message (it should already have been entered).
   
• When the invoice is opened in the import error queue, this view is more customizable by adjusting the width of the invoice image and text fields.
  
  
• Better handling to be able to filter on labels. Company-specific labels are now also displayed when all companies are displayed, previously a specific company had to be selected to see its labels.
  
  
• The import error queue can now be sorted based on invoice amount.
  
  
• The “Open next” function has been implemented for invoices in the import error queue.
  
  
• “Invoice locked by” has been implemented in the verification queue, an invoice can now only be handled by one person at a time to avoid possible handling errors.

Vendor letter 

• Updated description.
  
  
• Possibility to specify multiple recipients in the e-mail box.
  
  
• Removed the box “For other questions”, now this must instead be specified by the user in the message.
  
  
• Text updated to be customizable as needed. Only invoice data is now automatically generated, other text in the message is written by the user.

Contract 

•  Contracts can now be viewed on an invoice that is in the archive, possible if the customer uses Capture.
  
  
•  An administrator no longer needs to be linked to a document type to see the contracts inside an invoice.
  
  
•  Adjusted translations.

Bugs / adjustments 

•  MediusGo now better handles invoices that are forwarded via batch management from review.
  
  
• When batch management was disabled and the user had more than one invoice in their personal queue, the Exceptions review button was not selectable (“grayed out”).
  
  
• Some date formats were not handled correctly by the system and resulted in invoices sometimes ending up in the Import error queue due to unknown date format.
  
  
• When using batch management for approval, the system could sometimes ignore the AllowInspectAndAttest parameter.
  
  
• Users can now enter a message on an invoice opened via bookmark, provided their settings allow this.
  
  
• Updated date format when selecting Norwegian as language.
  
  
• Pagnering and total number were not displayed correctly in the search result.