News

• Create coding rows via copy/paste or drag & drop from Excel
  Coding rows can now be created by pasting data or dragging an Excel file directly into the invoice.
  
  
• Automatic removal of labels upon final posting
  Labels can now be configured to be removed automatically once the invoice has been posted.
  
  
• Mark accounts as reverse VAT in Admin
  Accounts can now be flagged for reverse VAT, which provides clearer and more accurate VAT management.
  
  
• Contract dashboard
  The dashboard now displays summary key figures with clickable drilldown to search.

• Ability to analyze and click down into unique field values.
• Documents are grouped according to how close they are to their reminder date.
• The view shows who will receive reminders and how many documents are involved.
  
  

• Excel export for Contract includes “Active”
  The standard field “Active” is always included in the export and is handled correctly even if there are customer fields with the same name.
  
  
• Reminder emails from Contract with direct links to documents
  Reminder emails now contain a direct link to the relevant document and improved information.

Bugs / Improvements

• Sorting in queue Capture Verification saved
  The selected sorting is now saved and automatically restored the next time you log in.
   
• Correct accrual date regardless of time zone
  The accrual date is now always displayed exactly as specified, even if the user is working in a different time zone than the server.
  
  
• Correct vendor displayed in New vendor queue
  The information box is now updated correctly even with slower connections.
  
  
• TAF: Correct columns displayed in the interface
  The column display in the invoice header has been adjusted so that the correct information is displayed.
  
  
• More stable opening of TAF calculator in Admin
  The TAF calculator now displays the correct templates and no incorrect options when opened via system configuration.
  
  
• Safer handling when deleting TAF objects
  The system now prevents situations where deleting TAF objects can cause errors when archiving invoices.
  
  
• Improved deletion of order transactions via API
  API calls now take into account the company/unit so that only the correct transaction is deleted.
  
  
• Mobile: Inactive users are not shown as replacers
  Only active users are shown in the replacer list in the mobile view.
  
  
• Mobile: The invoice list is updated correctly after changing replacers
  The list is reset correctly when you switch back to your own view.
  
  
• Improved search in Contract
  • Searches are no longer triggered automatically without filters.
  • Searches now cover all relevant fields, even when multiple document types share the same field.
  • All filters are retained when you open a document and return to the search.
    
    
• Contract features are correctly hidden when the license is disabled
  All features related to Contract are now unavailable when the license is disabled.