This release contains minor fixes and improvements in addition to the following:
Improvements:
- Added toggle switch ‘Show Only Open and Ready to Match’ in the purchase lines show only open and ready-to-match invoice lines
- Approver Client (selected customers) - Added sorting & filtering to supplier and invoice list
Fixes:
- Fixed the error on a non GRN client while applying a POLine in the purchase lines
- Fixed the missing translations in the invoice lines
- Resolved an issue where automatic supplier matching was failing after multiple attempts with a newly synced supplier
- Resolved a display issue while choosing a client in Docflow
- Fixed the automation link in the activity tab to navigate to the correct version of automation
- Visma.net – Resolved an issue to import all suppliers from Visma.net instead of first 1000 suppliers to Semine
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