This release contains minor fixes and improvements, including the following:
Improvements
- Improved reminder documents with a new PEPPOL/EHF template showing key details, amounts, and payment information.
- Improved user integrations by allowing employee numbers to be received and shown in user profiles.
- Introduced a new setting to enable or disable dimensions in the invoice header.
Fixes
- Fixed an issue where more than one VAT rate could stay active after an update in Visma NXT, which sometimes caused the wrong rate to be used.
- Fixed an issue where purchase order changes were missing from the changelog after sync.
- Fixed an issue where the PO number was not automatically added to the invoice header when an invoice matched a purchase order.
- Fixed an issue where linked purchase orders and goods receipts were not displayed in the list view.
- Fixed an issue where VAT was not being calculated correctly.
- Fixed an issue where VAT Code 8 from Visma NXT was not synced correctly.
- Fixed an issue where the header PO was not selected in the left-side grid, which prevented related goods receipts from showing in the list.
- Fixed and issue related ot PowerOfficeGo and sync of suppliers using the V2 API
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