Release Notes April 8, 2026

This release contains minor fixes and improvements, including the following:

Improvement

• Business NXT – Improved cost rate sync using change date to ensure correct valid-from date.

Fixes

• Resolved an issue where sending emails to suppliers from Invoice Details caused an error and no activity log entry was created.
• Resolved an issue where comments disappeared from the Comments section and were only visible in the Activity log.
• Fixed an issue where generated PDFs did not include the supplier’s full VAT number.
• Fixed an issue where available GL accounts could not be selected as Interim.
• Resolved an issue where changes to the approval hierarchy, including newly added rows, were not visible until the page was refreshed.
• Docflow - Fixed an issue where sending an unknown document type did not trigger a warning email.
• Business NXT – Fixed an issue where accounting codes and dimensions were not synced and no logs were generated during the sync process.
• Fixed an issue where accounting consultants were not syncing automatically.
• PO - Fixed an issue where approval required a page refresh after converting a cost invoice to a PO invoice.
• PO - Resolved an issue where the PO Supplier field defaulted to the “Contains” filter option instead of “Equals,” resulting in incorrect search results.