New features
- Improved matching logic for article numbers (ArticleNo/ArticleNo2)
Matching now takes into account both article number fields on both the invoice and the order, resulting in a more accurate “Awaiting Delivery” assessment. - Improved login flow for fewer duplicate login forms
We have improved the login flow to reduce the risk of the login form being displayed twice, and improved logging for easier troubleshooting. - API: Postings now include PaymentAccountDescription
The API for “GET postings/{id}” now also returns the payment account description, which simplifies integrations. - ExternalID is set automatically when importing base data
When importing accounts, objects, and vendor, for example, ExternalID is set automatically for new entries, which improves access and traceability via API.
Bugs / Improvements
- It is now possible to delete coding rows on archived invoices
We have resolved an issue that caused saving to fail when deleting a coding row on an archived invoice. It is now possible to edit and save as expected. - Search is triggered automatically when you open search from an invoice
When the vendor is already filled in, the search now starts immediately, so you don't have to click “Search” manually. - More stable and faster verification
We have fixed a bug where the verification view was loaded twice, which could affect performance and create unnecessary side effects. - VAT validation also runs for credit invoices during import
Validations for “too high/low VAT” now run correctly even when the invoice contains credit amounts. - Contract: The Save button is activated correctly depending on the reminder setting
The Save button now behaves correctly when “Send reminder” is changed. You can save documents when reminders are turned off, without having to fill in extra information. - External SSO: Fixed redirect loop after .NET 10 upgrade
We have fixed an issue where external SSO could get stuck in a loop, so that login now works stably again.