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February 10

This release allows selecting project managers directly in accounting rules, enriches usage reports, and includes invoice numbers in alerts.

New Features​

  • Add organization columns to monthly usage report
    Added organization columns to monthly usage report for expanded functionality. WIN-2065

  • Select project manager in accounting rules
    Added functionality for select project manager in accounting rules to the application. WIN-2056

  • Include invoice number in message notification
    Added functionality for include invoice number in message notification to the application. WIN-2042

  • Show supplier number in search dropdown
    Added functionality for show supplier number in search dropdown to the application. WIN-2034

  • Add configuration toggle for AI Assistant
    Added configuration toggle for AI Assistant for expanded functionality. WIN-2022

  • Add supplier condition without requiring tags
    Added supplier condition without requiring tags for expanded functionality. WIN-1889

  • Assign initial approver based on previous accounting
    Added functionality for assign initial approver based on previous accounting to the application. WIN-1861

  • Server-side pagination for list views
    Added functionality for server-side pagination for list views to the application. WIN-1828

  • Paginated search fields with live data
    Added functionality for paginated search fields with live data to the application. WIN-1826

  • Show remove button after creating a register
    Added functionality for show remove button after creating a register to the application. WIN-1676

  • Support opening sidebar options in a new tab
    Added functionality for support opening sidebar options in a new tab to the application. WIN-1674

  • Support for supplier discounts
    Added support for supplier discounts directly within the interface. WIN-1665

  • Uncertain supplier matching
    Added functionality for uncertain supplier matching to the application. WIN-726

  • Translate invoice references
    Added functionality for translate invoice references to the application. WIN-557

Improvements​

  • Network routing and security improvements
    Improved performance and reliability for network routing and security improvements. WIN-1964

Integrations​

  • AutoInvoice Optimize invoice retrieval in AutoInvoice on repeated failures
    Enhanced data synchronization and API connectivity for optimize invoice retrieval in AutoInvoice on repeated failures. WIN-2084

  • Fortnox Fix periodization sync with Fortnox
    Fix periodization sync with Fortnox. Functionality now operates reliably and as expected. WIN-2075

  • Support multiple payment methods in Peppol invoices
    Enhanced data synchronization and API connectivity for support multiple payment methods in Peppol invoices. WIN-2046

  • Fortnox Data format correction for Fortnox accounting rules
    Enhanced data synchronization and API connectivity for data format correction for Fortnox accounting rules. WIN-2025

  • AutoInvoice Enable starting AutoInvoice outside onboarding wizard
    Users can now starting AutoInvoice outside onboarding wizard seamlessly. WIN-1675

Bug Fixes​

  • Create initial organization as system administrator
    Resolved an issue that could occur during create initial organization as system administrator. WIN-2114

  • Zero-amount line handling on preliminarily booked credit invoices
    Resolved an issue that could occur during zero-amount line handling on preliminarily booked credit invoices. WIN-2100

  • Split invoice line and purchase order matching
    Resolved an issue that could occur during split invoice line and purchase order matching. WIN-2098

  • Excel accounting template issue with translatable dimension columns
    Resolved an issue that could occur during excel accounting template issue with translatable dimension columns. WIN-2097

  • Improve supplier address placement on small screens
    Resolved an issue that could occur during improve supplier address placement on small screens. WIN-2092

  • Line description during preliminary invoice registration
    Resolved an issue that could occur during line description during preliminary invoice registration. WIN-2087

  • Accounting date incorrectly flagged as in closed period
    Resolved an issue where accounting date incorrectly flagged as in closed period. WIN-2082

  • Sending invoices for approval incorrectly marks accounting as modified
    Resolved an issue where sending invoices for approval incorrectly marks accounting as modified. WIN-2080

  • Selected supplier overwrites due date and currency for unidentified invoices
    Resolved an issue that could occur during selected supplier overwrites due date and currency for unidentified invoices. WIN-2079

  • Prevent loss of processed receipts from ERP
    Ensured that loss of processed receipts from ERP is properly prevented during active workflows. WIN-2076

  • Expand content type character limit
    Resolved an issue that could occur during expand content type character limit. WIN-2064

  • Validate inactive registry entries on invoice lines
    Resolved an issue that could occur during validate inactive registry entries on invoice lines. WIN-2063

  • Update invoice permissions and quick data when replacing user
    Resolved an issue that could occur during update invoice permissions and quick data when replacing user. WIN-2062

  • Approval workflows are not applied to invoices
    Resolved an issue that could occur during approval workflows are not applied to invoices. WIN-2061

  • Resolve role mismatch issues in multi-organization view
    Resolve role mismatch issues in multi-organization view. Functionality now operates reliably and as expected. WIN-2060

  • Increase limit on unlinked items list
    Resolved an issue that could occur during increase limit on unlinked items list. WIN-2059

  • Support multiple dimensions in accounting rule triggers
    Resolved an issue that could occur during support multiple dimensions in accounting rule triggers. WIN-2052

  • Optimize query size for accounting rule restrictions
    Resolved an issue that could occur during optimize query size for accounting rule restrictions. WIN-2047

  • Synchronize external organization ID across systems
    Resolved an issue that could occur during synchronize external organization ID across systems. WIN-2045

  • Stability improvement for amount conditions in approval workflows
    Enhanced stability and robust error handling for amount conditions in approval workflows. WIN-2040

  • Form validation improvements on accounting rules page
    Resolved an issue that could occur during form validation improvements on accounting rules page. WIN-2037

  • Filter registry options correctly in invoice view
    Resolved an issue that could occur during filter registry options correctly in invoice view. WIN-2033

  • Unable to open invoices when associated user was removed from organization
    Resolved an issue where unable to open invoices when associated user was removed from organization. WIN-2031

  • Invoices remain in approval status after automatic approval
    Resolved an issue that could occur during invoices remain in approval status after automatic approval. WIN-2028

  • Performance improvement for machine-to-machine authentication
    Resolved an issue that could occur during performance improvement for machine-to-machine authentication. WIN-2027

  • Display reason for final review in invoice view
    Resolved an issue that could occur during display reason for final review in invoice view. WIN-2026

  • Limit multi-view registers to active organizations
    Resolved an issue that could occur during limit multi-view registers to active organizations. WIN-2024

  • Server-side filtering for accounting rule restrictions
    Resolved an issue that could occur during server-side filtering for accounting rule restrictions. WIN-2023

  • Enforce four-eyes principle when approved by same user
    Resolved an issue that could occur during enforce four-eyes principle when approved by same user. WIN-2021

  • Stability improvement in invoice activity timeline
    Enhanced stability and robust error handling for in invoice activity timeline. WIN-2019

  • Search by display value in multi-select lists
    Resolved an issue that could occur during search by display value in multi-select lists. WIN-1996

  • Preserve supplier locations when updating in Winvoice
    Resolved an issue that could occur during preserve supplier locations when updating in Winvoice. WIN-1980

  • Support periodization in foreign currency on foreign invoices
    Resolved an issue that could occur during support periodization in foreign currency on foreign invoices. WIN-1950

  • Resolve login issue in Chrome on iOS
    Resolve login issue in Chrome on iOS. Functionality now operates reliably and as expected. WIN-1936

  • Fix attachment display issue in Google Chrome
    Fix attachment display issue in Google Chrome. Functionality now operates reliably and as expected. WIN-1854

  • Fix attachment visibility at 100% browser zoom
    Fix attachment visibility at 100% browser zoom. Functionality now operates reliably and as expected. WIN-1852

  • Security and confidentiality settings for change log
    Resolved an issue that could occur during security and confidentiality settings for change log. WIN-1768

  • Clearer warning messages on integration settings page
    Updated the interface with clearer warning messages on integration settings page for better visibility and navigation. WIN-1746