This release contains minor fixes and improvements in addition to the following:
Improvements:
- CNH currency is now supported and can be imported from master data.
- Unit4 – Resource ID and cost center relation is now added with the value set to suggest.
- Unit4 – Exchange rates are now synced with base currencies SEK, DKK, and EUR.
- Accounting Lines – Minor rounding differences are now auto-adjusted on the last cost line to allow posting when within the accepted range.
- SEMINE Connect – SFTP plugin now supports receiving invoices in the PEPPOL BIS 3 format.
Fixes:
- Unimicro – Suppliers are now synced only to the supplier list.
- Deviation warnings now appear correctly during approval and posting of PO invoices.
- PO – The invoice header now automatically updates with the PO number when items are received, ensuring automatching is triggered even if it was not initially set.
- It is now possible to set a due date on invoices that were initially received without one.
- Credit notes – Deleting a PO invoice line now correctly unmatches it from the purchase order line.
- PO invoices are now correctly auto-approved by the workflow, even when accounting lines are not used. (Only keep this once)
- Unit4 – Improved Project and WorkOrder sync
- Workflow – Any value now correctly allows blank lines in dimension validations.
- Automation – UBL Invoice Contract Document Reference Id condition now works as expected.
- Supplier matching now correctly considers both BBAN and IBAN. In case of duplicates, a warning is shown
- Service period now works only when activated, preventing unwanted accounting line splits.
- F&O : PO categories are no longer deleted during item charge syncs. All existing charges are retained.
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