Release notes, Feb 20, 2023 – Semine

Improvements

Invoice

The invoice lines now display the corresponding EHF fields as tooltips on the column headers to make it easier to see where the field values come from (User Story 35421)
Invoice details now show extra payment reference to ERP. This field can be used by the integrations where it is supported (Task 37468)
IBAN number now appears in supplier selector: in invoice details (Task 37532), for unidentified supplier in the invoice list (Task 37533) and in mass change of invoice (Task 37534)
All supplier bank accounts now display in drop-down menu in invoice details (Task 37530)

Settings

Automations can now be set to active/inactive status (User Story 37517)
All accounting parameters now has page views as well as total number of items. This provides better overview and faster navigation (User Story 33361)
It is now possible to search for numerical values in account and dimension descriptions. This can be enabled for accounting parameters as needed (User Story 37399)

Invoice

When posting an invoice, the correct error message is now displayed if the supplier has a general ledger account that's not set as a supplier's account: "The selected ledger account on the supplier must be set as supplier account in settings" (Bug 37242)
Invoice lines did sometimes load (Bug 37424)
The invoice line panel sometimes did not retain the size (Bug 37382)
Invoice header details panel is now displayed in full width when the invoice image opens in a new window (Bug 37389)
Inactive account codes and dimensions are now not available for selection on invoice lines (Bug 37384)
It is now possible to search for accounts and dimensions starting with "0" (Bug 37392)
AI will now not suggest non-active account or dimensions (Bug 37316)
When invoice numbers change on invoice with unknown supplier, the activity log showed that the supplier was changed. This is now corrected..
Calculations on repeated invoices have now been corrected (Bug 37436)
When exporting posted invoices to Excel in English, accounting parameter values are now included (Bug 37086)

Invoice List

It is now possible to store invoice display when changing only column widths (Bug 37455)

Purchase Order

The purchase order lines were sometimes not shown if the order has a large number of goods received notes (GRNs) (Bug 37420)
Deviations for category lines are now not displayed since they are not part of the original purchase order (Bug 36583)

Settings

Inheritance from organization now works for accrual settings (Bug 37085)
In some cases, it was not possible to create a workflow or workflow group (Bug 37488)
It is now no longer possible to store an email that sends an email without filling out the response email address (User Story 37423)
It is now possible to set automation as inactive (Bug 36663)
It is now no longer possible to set a user's name as alias for another user (Bug 37538)
Alias deletion now works correctly (Bug 34915)
Field validation of invoice text now works correctly (Bug 37501)
All values for dimensions are now displayed for invoice list entries (Bug 36479)