This release contains minor fixes and improvements in addition to the following:
Improvements
- Added the possibility to use the AccountingCost value from UBL as condition in automations
- Xledger – Improved the integration to fetch cost rate and VAT amount from the configured project or cost center dimension.
- Xledger – Added support for using a single group token with company-level filtering, allowing data to be synced for each client without requiring separate tokens.
- Xledger – Improved client syncing so that jobs configured at the organization level run only at the organization level.
- Updated the SEMINE logo to reflect the new company branding.
Fixes
- Fixed an issue where certain values could not be deleted or changed when the same code existed for different parameter types in Accounting Parameters.
- Fixed an issue where the Allow posting of invoices without workflow setting did not work as expected.
- PO – Fixed an issue where some invoices could not be retrieved through the Integration API and returned a 500 error.
- Fixed an issue where some PO invoices remained stuck in Received status during PO matching.
- Fixed an issue where PO invoices in Duplicate status became fully locked and could not be updated.
- Fixed an issue where workflow folders could disappear when a folder was dragged into its own sub-folder.
- Business NXT – Fixed an issue where posting to the customer ledger resulted in a missing account in the created voucher.
- Fixed an issue where invoices in Posting error could not be retrieved through the Integration API and returned a 500 error.
- Fixed an issue where date-based split keys could fail when the date range started on the first day of the month.
- Fixed an issue where the “Qty linked” value in the GRN selection grid could display an incorrect total.
Documentation Updates
Published new support documentation on
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