Release Notes June 26, 2026

This release contains minor fixes and improvements in addition to the following:

Improvements

• Multi SSO – Applicable for customers using more than one SSO provider or domain. Each SSO setup now automatically receives a unique default sign-in scheme based on the organization ID, and a message is displayed if the scheme is already in use.

Fixes

• Microsoft D365 F&O - Resolved an issue where invoices could be blocked during posting with a voucher balance error due to decimal precision discrepancies.
• Resolved an issue where updating an invoice line could refresh the invoice lines grid and reset changes made to other invoice lines. 
• SCIM - Resolved an issue where users removed from groups in Entra ID could remain members of the corresponding groups in SEMINE.
• Resolved an issue where the Order Reference field could not be cleared completely, preventing users from removing all values.
• Resolved an issue where changes to the invoice number were not always recorded in the Activity tab.
• Purchase Order - Resolved an issue where quantity deviations were not always updated immediately after changing selected Goods Receipt Notes (GRNs).
• Resolved a rare issue where the invoice PDF viewer could display a PDF from another invoice after a merge operation under certain conditions.
• Resolved an issue where updates to dimension value settings could cause workflow approvers to be skipped during workflow execution.