This release contains minor fixes and improvements in addition to the following:
Improvements
- Business NXT – Fixed an issue where a failed invoice posting could cause the Purchase Order to be updated multiple times. The PO is now only updated after the invoice has been successfully posted.
- Purchase Order - Added a new setting, Allow posting with currency mismatch, under Client Settings > Purchase orders. When disabled (default), posting is blocked if the PO and invoice currencies differ. When enabled, a warning confirmation dialog is shown before posting.
- Purchase Order - Added validation to enforce the earliest allowed posting date, disabling invalid dates in the date picker and showing a warning if the current posting date is too early.
- Added Personal Access Tokens under Your Profile, allowing users with integration role to create, extend, and delete tokens.
- Added validation when adding a secondary email address to prevent using an email that already exists as a primary or secondary email in Semine.
Fixes
- Fixed an issue where some users received a "User not found" error when logging in.
- Fixed an issue where mobile app users could see all clients in the organization, regardless of their access permissions.
- Resolved an issue where automation could not be saved correctly and disappearing version history was inconsistent.
- Purchase Order - Fixed an issue where PO invoices with certain currencies displayed incorrect amounts when posted to NXT.
- Resolved an issue where setting the account type for split keys was not working correctly.
Documentation Updates
Published new support documentation on
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