This release contains minor fixes and improvements in addition to the following:
Improvements
- Unit4: Added support for including “Additional accounting text” inv Value_1 field when posting to ERP.
- VISMA.NET - Email on supplier is transferred to SEMINE supplier register if it exists in ERP
Fixes
- Fixed an issue where the Open amount on PO invoices was incorrect.
- Fixed an issue where dimension values could not be changed or removed and reverted to the previous value.
- Fixed an issue where invoices with special characters, such as “&”, in the file name were not imported.
- Fixed an issue where accounting consultants were not syncing automatically.
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