Release notes November 2024

Features🔥

  • Multiple administrations in the invoice overview  
  • Possibility to search more specifically on declarations and CO2 emissions in the ‘advanced search’ option in the Financial Officer role

Improvements 🛠️

  • The process of linking ERPs has been substantially overhauled
  • Improvements to feedback of error messages from ERP
  • Budget holders can now filter extensively in the invoice archive
  • Improvements to the invoice overview on-hover
  • The ability to set default invoice types per invoice type: Declaration or Credit Card period
  • Amounts automatically filled in when breaking down VAT at header level
  • Ability to set negative tolerances
  • Improvements on filtering date on the invoice overview
  • Improvement on opening the invoice image in the invoice overview
  • Isah Logistics - be able to retrieve master data more frequently through optimisation in the Isah cloud Connector
  • Isah Logistics - Improvement on provisional processing
  • Isah Finance - G-account functionality added
  • Isah Finance - Added payment status feedback
  • Isah Finance - Improvement on going through invoices if 1 invoice goes wrong
  • Exact Online - Payment status checkpoint is now properly reported back
  • Improvement on creating Exact Online relations
  • Improvements on importing mails when tenant code or administration code is case-sensitive

Fixes 🩹

  • Some missing translations added
  • Some repairs after adding multiple administrations in invoice overview
  • Mail notification for inactive users is no longer sent
  • Easy1 Purchase - Import orders with negative discount
  • Reopen Mileage Expense after creating with 3 or more intermediate stops doubled intermediate stops.
  • Isah Logistics - Negative order lines were not imported, now fixed

Coming Soon⏰

  • Retaining invoices
  • Change approver within invoice
  • Insight into period of invoice with budget holder for approval
  • Setting maximum length of fields
  • Exact - Multivers integration
  • Exact Globe integration
  • Determine currency by supplier
  • Order number visible in matching screen