News

• Improved data loading
  The application now loads user profiles and initial data more efficiently, resulting in faster loading and improved performance.
• Allow zero amounts on coding rows
  Users can now create and save coding rows with zero amounts.
• Extra fields are saved on archived invoices
  ExtraField1–3 is now also saved in the archive, so that metadata remains visible even after archiving.
• Removed option to tag @mgsupport
  It is no longer possible to tag the support address directly in the interface, in order to avoid misdirected cases.
• Session support for substitutes
  Switching between users now takes place securely via session management, even across multiple tabs.
• Dashboards show the correct company data
  Invoices displayed from the Dashboard are now limited to the companies the user actually has access to.

Contract

• Searching multiple document types simultaneously
  Document types can now be selected from a multiple-choice list when searching, making the search more flexible.
• Option to attach main documents in reminder emails
  In Contract, users can now choose to attach the main document to reminder emails.
• Document type in export file
  Exported Excel files now display the “Document type” column for a better overview.
• New layout for recipient field in Contract
  The field for external recipients in Contract now displays all addresses more clearly, with an updated design.

Bugs/Improvements

• Incorrect invoice image when navigating quickly
  When switching quickly between invoices, the wrong invoice image could be displayed. This has now been corrected.
• Small discrepancies in VAT calculation
  Rounding differences between coding rows and VAT in the invoice header have been adjusted to reduce manual corrections.
• Previous invoices were missing from archived invoices
  The list of previous invoices is now displayed correctly, even on archived invoices.
• Some icons in the menus were not displayed
  The icons for Admin, Contract, and Support were not displayed/hidden immediately when permissions were changed. This has now been corrected so that the change takes effect immediately.
• Incorrect translation in Excel export
  Exported Excel files sometimes displayed “No” instead of “Yes.” Translations are now handled correctly.
• Error when searching with excluded Invoice ID
  Searches that excluded invoice IDs previously caused an error message. This now works as it should.
• Incorrect column headers in import queue
  The columns “Name” and “Description” in the drop-down list for companies in the Import error queue had been mixed up. This has been corrected.
• Linked invoice no reset when restarting invoice
  When an archived invoice was restarted, the previous link to another debit/credit invoice, if any, was retained. This is now cleared automatically.
• Scrollbar in column settings not clickable
  The scroll list in the settings view could not be dragged with the mouse. Now both dragging and arrows work.
• Double-clicking the “Send” button
  The system now prevents double-clicking when sending invoices to avoid errors.
• Error message when logging in after logging out
  An error message could appear when logging back in. This has now been fixed.

Contract

• Scroll problem in contract documents
  When users scrolled in the dialogue for external recipients, the entire document followed. This no longer happens.
• Documents could be displayed in the wrong company
  Documents linked to vendors were sometimes displayed in the wrong company. This no longer happens.