This release contains minor fixes and improvements, including the following:
Improvements
- Business NXT – Improved synchronization of invoice payment status so invoices are marked as paid when fully settled in the ERP system.
Fixes
- Fixed an issue where changes in Automation and Workflows were not visible immediately after saving.
- Fixed an issue where auto post was not removed after a failed automation. Invoices will no longer be automatically posted unless the user triggers it.
- Fixed an issue where ELMA registration did not work from the UI.
- Fixed an issue where the Service Period in invoice lines could not be removed after being set.
- Fixed an issue where the vendor bank account was not updated in the invoice list after being changed on the invoice.
- Fixed an issue where values could not be deleted or updated when the same code/ID was used across different parameter types.
- PO- Fixed an inconsistency where cost credit notes showed different values between the UI and the integration API.
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