Release Notes, Nov 11, 2022

Improvements

The invoice list

• Advanced export of invoices
  It is now possible to export selected invoices with attachments and logs in a variety of file formats and file combinations (User Story 36444)
  

SEMINE Connect

• Visma Global
  Integration with Visma Global for cost invoice and PO invoice is now supported directly from SEMINE Connect (User Story 34021)
  
  
• PowerOffice Go
  Now supports accrual through the API on par with other accounting systems so you can now only use manual and automatic periods directly from SEMINE (User Story 34835)

Purchase Order

• Purchaser (user) available in workflow
  The purchase order purchaser (user) field is now available for workflows. This means a PO invoice can be forwarded for approval to the purchaser name set on the PO. SEMINE will also use alias lookup to identify this user (User Story 35873)

Bug fixes

Invoice List

• Duplicate status is now displayed correctly for invoices with more than one duplicate (Bug 35710)
• Users with flag role can now apply the flag on invoices in the invoice view again (Bug 36293)

Invoice

• Grouping of invoice lines incorrectly removed data in cell description and note (Bug 36462)
• The invoice list is now displayed correctly on the initial load(Bug 36447)

Settings

• Corrected error while saving settings (Bug 36388)
• Corrected inheritance of settings (Bug 36388)

Purchase Order

• An additional line was incorrectly created on some PO invoices arriving as PDFs (Bug 36534)

Integration

• VAT code 0 is now synchronized as a relation (Bug 36129)
• Xledger: Account parameters are now also synchronized if IncrementalSync is enabled (Bug 36436)
• New field for approvalStatus on invoice.
  When the invoice arrives for the first time the status is PendingApproval . After approval the status is "approvalStatus": "Approved" The field is only displayed in the API, not the UI.

Workflow

• By default, only active workflows are now displayed in the list (Bug 36273)
  Previous manual workflows are also activated as normal if converted to regular workflows (Bug 36243)

Administration

• Selected organization is now retained when navigating to the administration interface (Bug 36335)

Mobile

• Fixed error with filtering of invoice date and due date (Bug 36230)
• Fixed various errors in the iOS app (Bug 36165)
• It is now again possible to choose languages in iOS (Bug 36090)
• The correct number of comments is now displayed on Android (Bug 36168)