Improvements

Integration API

Language Code in response body
Language code changes in effect: As previously mentioned in the September release notes, starting from January 1, 2024, we will begin to support standard 2-letter language codes (ISO 639-1) for languages in the API. This means that all API responses with fields that currently specify language by name ("Norwegian") will now use 2 letters instead ("NB").

This is being done to closely follow standards and streamline integration with other systems.

Example:
New code: "languageCode": "NB"
Old code: "languageCode": "Norwegian"
POST or PUT will still be able to be used with the old language identifiers for some time, but this will also be phased out eventually with further notice.

The following languages are affected:

Language Old Identifier New Code (ISO 639-1)

Norwegian Bokmål Norwegian NB

English English EN

German German DE

Polish Polish PL

Invoice Details

Manual Voucher - The system has been updated to refine the calculation process. Now, SEMINE will perform reporting currency calculations if there are different currencies on the lines. (38602)

Purchase Order

Improved user experience by removing the "Select All" option for PO items on the Purchase Order tab within the details page, giving users more precise control and preventing unintended actions. (User Story 35703)

Automation

Have introduced a solution to highlight the selected option in cases where multiple choices share the same name. Now, within the Automation module, the chosen option is visibly marked with a distinct indicator, like a blue line, providing users with instant visibility when accessing the list. (User story 39416)
On duplicate identified
A new trigger event has been introduced which starts after a duplicate invoice has been detected. This enables further automatic processing of the duplicate invoice such as deleting (archiving) it. (39618)
Improved UI for conditions menu
In the conditions, blue headers are now displayed to more easily distinguish between identically named condition fields such as the different "VAT code" conditions for Accounting or for PO. (39416)
UBL
- The field cbc:AdditionalStreetName can now be used in workflow and automation condition (39418)
- With this update, you can now include cac:ContractDocumentReference as condition for workflow and automations. (38810)

Settings

An improvement to the XLS export feature, specifically for invoice lines. With this update, an additional item identification column has been included when exporting XLS invoice lines. (User story 37623)
User story 35703- With this update, removed the minimum width constraint in the Invoice Grid columns. Users now have the flexibility to adjust column widths as needed, providing the opportunity to optimize the screen and view all relevant columns without horizontal scrolling.

Expenses

Resolved performance issues in Semine Expense related to entering and account number search, resulting in significantly faster search and entry times. Users will now experience improved overall usability with reduced delays. (39641)

Invoice Grid

In the grid view, now all column selectors will be sorted alphabetically, ensuring a more organized and user-friendly experience. (39404)

SEMINE Connect

Introduced a more robust method to retrieve existing invoices based on supplier and invoice number in the Visma.Net integration. The system now captures error messages, allowing for better extraction of the posted number. Users can utilize this information to mark the invoice as posted in Semine with the correct voucher number. (User story 40022)
39602 -The updated HTTP client now incorporates a more robust strategy, employing Exponential Backoff retry with Jitter, during burst failures. This enhancement ensures that the system waits appropriately after encountering burst failures, allowing it to retry successfully and resume mass posting without triggering "posting errors."
The Xledger integration has been updated to eliminate the "posting error" occurrence during mass posting in SEMINE. The unnecessary interruption that led to the "Too many requests" error has been resolved. (39602)

Bug Fixes

The system has been updated to ensure accurate supplier selection during updates. The issue of choosing inactive suppliers under certain conditions has been resolved, particularly when both active and inactive suppliers share the same ErpVendorId and account. (39897)

Invoice Grid

39569 - The Advanced Excel Export feature now shows the correct tooltip description.

Invoice Details

39346 - The hotkeys for navigating within the Invoice detail are now restored and fully operational.
The system now accepts only valid alpha-3 currency codes (NOK, EUR etc). (39824)
Split Key in Invoice - the arrow direction has been corrected to indicate whether a section is open or closed. (39363)

Administration

The freezing of the "Save" button and the associated error during adding a new user has been fixed. (39194)
39179 - the system has been updated to ensure the correct user is displayed in the "Rådgiver/Advisor" field.
39180 - With the latest bug fix, the "Accountant" role has been restored and is now correctly displayed in invoices during the pre-approval process. This ensures that all relevant roles are appropriately reflected.

Other

Zendesk - Have addressed the issue, and Norwegian letters are now displayed correctly for users. (39503)
Fix for customers not using DocLibrary in Unit4. (39978)