News

• Visible passwords when logging in
  When logging in and resetting passwords, users can now choose to display the password they have entered. An eye icon next to the field makes it easier to avoid typos.
  
  
• Reuse file names when exporting
  It is now possible to use the same file name when exporting PDF bundles. This simplifies the work for users who make multiple exports for the same project or supplier, without having to come up with new file names each time.
  
  
• Next/previous buttons in the verification view 
  In verification mode, there are now buttons to go directly to the next or previous invoice. This means that the user does not have to return to the invoice list between each check.
  
  
• Instance messages in the new app
  Administrators can now create instance messages that are displayed directly in MediusGo. The message is displayed to all users in the instance interface and disappears automatically when it is deleted in Admin.
  
  
• Improved management of recipients in reminder emails  
  When sending reminder emails from the Dashboard, a clear list of selected recipients is now displayed, and it is easy to add or remove recipients directly in the form.
  
  
• Export of message fields from coding lines 
  Message fields linked to coding lines are now included when exporting invoices. This means that more complete information is included in reporting and follow-up.
  
  
• Pre-selected purchasers 
  As in the older application, the system can now suggest the correct recipient when sending to purchasers. This saves time and reduces the risk of errors.
  
  
• Improved coding suggestions 
  Coding suggestions can now be automatically supplemented with object values from templates that are matched against references. This makes coding work faster and more consistent.
  
  
• Validation of administrator rights 
  When changes are saved in Admin, the system now checks that the user has the correct administrator rights for the current unit. This increases security and prevents unauthorized changes.
  
  
• Improved translations
  The Swedish translation has been changed in Settings and on the Search form to make menus easier to navigate and functions more intuitive to use.

Bugs and corrections

• Incorrect invoice data when navigating
  When browsing between invoices, data from previous invoices could be displayed. This has now been fixed.
  
  
• Navigating to invoices that have left the queue
  If an invoice had already been moved out of the queue, the system would get stuck on “Loading...”. Now, the correct information or clear status is displayed.
  
  
• Invoices opened in multiple tabs
  If the same invoice was opened in multiple tabs, validation could fail, preventing you from making changes to the invoice. This has now been fixed.
  
  
• Error when switching between users
  When switching between your own user and a replacer, queues and invoices did not load correctly. This now works stably.
  
  
• Flow templates sent to inactive users
  Flow templates could previously send invoices to inactive users, which stopped the process. This no longer happens.
  
  
• Inactive users could be selected on confidential invoices
  Inactive users appeared in the selection for recipients of confidential invoices. This is now blocked.
  
  
• Missing file type for ICC files
  The system was unable to handle files with the .icc extension. This has now been corrected so that these files can be uploaded.
  
  
• Incorrect deletion in coding suggestions
  Items without a date were previously deleted automatically. They are now retained as intended.
  
  
• Missing support in coding suggestions
  An error where coding suggestions could not be created due to missing components has been fixed. The feature now works as expected.
  
  
• Security fixes
  Several pages in the admin interface have undergone security updates.
  
  
• Error when accessing “Custom system parameters”
  Users with rights to only “Custom system parameters” were unable to administer them. This has been corrected.
  
  
• Error when batch approving
  Incorrect checking meant that batch-approved invoices did not always go through. The error has been corrected.
  
  
• Incorrect amount when splitting invoices
  When splitting invoices, the amounts could be calculated incorrectly. This has now been corrected.
  
  
• Changes to dimensions were not saved
  If the invoice was sent immediately after editing an coding dimension, the changes were not saved. The error has been fixed.
  
  
• Error when updating coding
  Values from coding suggestions based on reference proposals were not updated correctly. This has now been corrected.
  
  
• Error when saving in the Contract module
  It was not possible to save documents in the Contract module due to a technical error. Saving now works as it should.
  
  
• Problems displaying PDFs
  The PDF viewer sometimes displayed white pages or missing parts. Documents are now displayed correctly and consistently.
  
  
• PDF printing had incorrect scaling
  PDFs from the invoice view did not fit correctly on the page when printing. The problem has been fixed.
  
  
• Verification number was not included when printing
  If the General section on the invoice was hidden, the verification number was not included when printing. This has now been fixed.
  
  
• Translations in export and print
  Columns in exports to Excel and printouts previously displayed English values. Correct Swedish translations are now displayed.
  
  
• Error when exporting search results
  An export could fail when columns did not match the table structure. The problem has now been resolved.
  
  
• Incorrect search results
  If a filter for the coding was removed in the interface, it still remained in the background. This could give incorrect search results, but has now been corrected.
  
  
• Copied invoices went through validation
  Invoices in the copying stage were validated even though they had already been validated. This has now been fixed.