What's new

Constant updates “behind the shell” where we continue to see optimization opportunities and opportunities to stay ahead of customers through logging possibilities.

Users now also have access to the group queues for approval & review they have assigned to them, not just their personal queue.
A user now also has the option to act as a replacer in the mobile interface.
Users now also have access to a slightly scaled-down version of the coding part in the mobile interface and can now easily add, edit, review or approve a coding row.

The application has been adjusted so that the amounts are now only displayed with 2 decimal places, should it be required, the amounts are rounded up.

An adjustment has been made so that the column “Amount” in the work queue has been renamed to “Invoice amount” to more clearly show which field inside the invoice we retrieve the value from.
The “Amount” column has been added and now shows the amount in the local currency, just like when the user opens up the invoice. Clear and useful
Amount has also been added as a column selection in search so the information can be listed in the application, and also exported out if desired.

It is now possible to export search results from Contract. As with invoices, the options are PDF for the documents and Excel for the recorded information.

Object relations can now be managed via the MediusGo API, which opens up for further integration with our system.
MediusGo now has the ability to receive coding information from Capture when they wish to start sending this in!

Bugs / adjustments

Optimizations in search have been made to better take care of customers whose “search volumes” have been so large that it could happen that the search sometimes could not be completed before they made a manual adjustment.

When checking / loading coding rows inside an order invoice, it could happen that these rows were not visible immediately if you chose to change tabs, but you needed to close and then reopen the invoice.

It could happen that no invoices were listed in the “previous invoices” section even though they were in fact available.

Scenario could occur where an order invoice with a matching error could be forwarded for payment.

The section “Assigned invoices” could show incorrect information when “mouse over” on a user after the list had been sorted

ImportCaptureFile does not return an ID, as the documentation stated. This has now been corrected.