Release Notes Apr 10, 2025

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

Improvements:

• Introduced workflow condition for PO invoice to trigger a workflow based on the due date on the invoice
• Message in Activity log when supplier match fails due to duplicate suppliers
• Unit4: Introduced possibility to dynamically filter which accounting parameter values to be synced to SEMINE
• BusinessNXT – Improved PO sync related to chart of account

Fixes:

• Fixed to trigger the correct workflow when buyer reference is changed
• Fixed to save the client settings in some cases in Semine connect