May 11

This update delivers smart remaining-amount allocation in coding templates, multi-address supplier indicators, and advanced diagnostics.

New Features

• Feature flag for enhanced diagnostic logging
  Added functionality for feature flag for enhanced diagnostic logging to the application. WIN-2293

• Empty amount in accounting template sets remaining balance
  Added functionality for empty amount in accounting template sets remaining balance to the application. WIN-2289

• Indicate when a supplier has multiple locations
  Added functionality for indicate when a supplier has multiple locations to the application. WIN-2247

• Upload attachments to transaction journals
  Added functionality for upload attachments to transaction journals to the application. WIN-2244

• Allocate remaining interpreted amount to rounding
  Added functionality for allocate remaining interpreted amount to rounding to the application. WIN-2237

• Allow adjusting invoice header VAT amount
  Users can now adjusting invoice header VAT amount seamlessly. WIN-2213

• Bulk update supplier tags
  Added functionality for bulk update supplier tags to the application. WIN-2194

• Resend invitation email directly from user list
  Added functionality for resend invitation email directly from user list to the application. WIN-2164

• Remove transaction journals
  Added functionality for remove transaction journals to the application. WIN-2128

• Email reminder for invoice lines under review
  Added functionality for email reminder for invoice lines under review to the application. WIN-2123

• Page for non-existent users
  Added functionality for page for non-existent users to the application. WIN-2103

• Add support for landed cost
  Added support for landed cost for expanded functionality. WIN-1974

• Priority order for accounting rules
  Added functionality for priority order for accounting rules to the application. WIN-1971

• Bulk change organization on invoices
  Added functionality for bulk change organization on invoices to the application. WIN-1947

• New mobile list design
  Introduces new mobile list design for improved workflow efficiency. WIN-1874

• Default values for accounting templates
  Added functionality for default values for accounting templates to the application. WIN-1862

• Send notes as message
  Added functionality for send notes as message to the application. WIN-1543

• Improve reminder email
  Added functionality for improve reminder email to the application. WIN-1259

• Mention functionality (@) in invoice notes
  Added functionality for mention functionality (@) in invoice notes to the application. WIN-1024

Improvements

• Standardize invoice line types
  Improved performance and reliability for standardize invoice line types. WIN-2319

• Security improvement for web server configuration
  Improved performance and reliability for security improvement for web server configuration. WIN-2239

• Send invoice link as line note
  Improved performance and reliability for send invoice link as line note. WIN-2186

• Import accounting rules for account default VAT codes
  Improved performance and reliability for import accounting rules for account default VAT codes. WIN-2178

• Simplify rounding amount calculation
  Improved performance and reliability for simplify rounding amount calculation. WIN-2041

• Onboarding guide for new team members in Winvoice
  Improved performance and reliability for onboarding guide for new team members in Winvoice. WIN-1907

• Medius import: Archive format
  Improved performance and reliability for medius import: Archive format. WIN-1778

• Invoice history import: Rillion One
  Improved performance and reliability for invoice history import: Rillion One. WIN-1453

• Send invoice response
  Improved performance and reliability for send invoice response. WIN-1374

• Research and configure required intellectual property rights
  Improved performance and reliability for research and configure required intellectual property rights. WIN-733

Integrations

• Improve temporary token handling for AutoInvoice
  Enhanced data synchronization and API connectivity for improve temporary token handling for AutoInvoice. WIN-2245

• Deferral code in templates for Visma.net
  Enhanced data synchronization and API connectivity for deferral code in templates for Visma.net. WIN-2206

• Update supplier with PlusGiro number in eAccounting
  Enhanced data synchronization and API connectivity for update supplier with PlusGiro number in eAccounting. WIN-2200

• Connection failure to Visma Administration when creating organization
  Enhanced data synchronization and API connectivity for connection failure to Visma Administration when creating organization. WIN-2134

• Automatic scanning via AutoInvoice
  Enhanced data synchronization and API connectivity for automatic scanning via AutoInvoice. WIN-2117

• Create AutoInvoice with Finnish country code
  Enhanced data synchronization and API connectivity for create AutoInvoice with Finnish country code. WIN-2050

• History import and creation type for eAccounting
  Enhanced data synchronization and API connectivity for history import and creation type for eAccounting. WIN-1803

• Omnimodular purchase order
  Enhanced data synchronization and API connectivity for omnimodular purchase order. WIN-812

Bug Fixes

• Sidebar scrollbar not visible
  Resolved an issue that could occur during sidebar scrollbar not visible. WIN-2316

• Select items across multiple pages in lists
  Resolved an issue that could occur during select items across multiple pages in lists. WIN-2294

• Combine approval workflows and accounting rules
  Resolved an issue that could occur during combine approval workflows and accounting rules. WIN-2291

• Missing unsaved changes indicator in certain forms
  Corrected an issue where is now properly displayed and included. WIN-2290

• Support multiple XML files in Rillion import
  Resolved an issue that could occur during support multiple XML files in Rillion import. WIN-2288

• Users not appearing in user groups
  Resolved an issue that could occur during users not appearing in user groups. WIN-2287

• Optimize register loading when opening invoice view
  Resolved an issue that could occur during optimize register loading when opening invoice view. WIN-2286

• Free text search for project tasks
  Resolved an issue that could occur during free text search for project tasks. WIN-2285

• Stability improvements for audit logging
  Enhanced stability and robust error handling for audit logging. WIN-2283

• Fix updating of accounting rules
  Fix updating of accounting rules. Functionality now operates reliably and as expected. WIN-2257

• Improve stability for accounting templates
  Resolved an issue that could occur during improve stability for accounting templates. WIN-2256

• Restrict multi-view registers to selected organization
  Resolved an issue that could occur during restrict multi-view registers to selected organization. WIN-2255

• Bulk operations cannot select items across multiple pages
  Resolved an issue that could occur during bulk operations cannot select items across multiple pages. WIN-2243

• Fix saving of integration settings
  Fix saving of integration settings. Functionality now operates reliably and as expected. WIN-2242

• Restrict buyer reference user lookup to current organization
  Resolved an issue that could occur during restrict buyer reference user lookup to current organization. WIN-2221

• Permission validation for import workflows
  Resolved an issue that could occur during permission validation for import workflows. WIN-2219

• Improve list usability on mobile devices
  Resolved an issue that could occur during improve list usability on mobile devices. WIN-2218

• Fix list sorting by organization
  Fix list sorting by organization. Functionality now operates reliably and as expected. WIN-2214

• System maintenance and security updates
  Resolved an issue that could occur during system maintenance and security updates. WIN-2202

• Incorrect dimension types in multi-view
  Resolved an issue that could occur during incorrect dimension types in multi-view. WIN-2201

• Fix timeline display when invoice is placed on hold
  Fix timeline display when invoice is placed on hold. Functionality now operates reliably and as expected. WIN-2198

• Restrict invoice header amounts to two decimal places
  Resolved an issue that could occur during restrict invoice header amounts to two decimal places. WIN-2197

• Fix rounded corners on dialog boxes
  Fix rounded corners on dialog boxes. Functionality now operates reliably and as expected. WIN-2188

• Display payment account
  Resolved an issue that could occur during display payment account. WIN-2185

• Enable payment fields for foreign suppliers
  Users can now payment fields for foreign suppliers seamlessly. WIN-2184

• Prevent repeated search requests in autocomplete fields
  Ensured that repeated search requests in autocomplete fields is properly prevented during active workflows. WIN-2183

• Email reminder for new invoice lines
  Resolved an issue that could occur during email reminder for new invoice lines. WIN-2181

• Send bank fee code when updating foreign suppliers
  Resolved an issue that could occur during send bank fee code when updating foreign suppliers. WIN-2177

• Retain supplier expense and liability accounts after sync
  Resolved an issue that could occur during retain supplier expense and liability accounts after sync. WIN-2176

• Invoice notifications with preliminary registration
  Resolved an issue that could occur during invoice notifications with preliminary registration. WIN-2175

• Prevent organization switcher reload on notifications
  Ensured that organization switcher reload on notifications is properly prevented during active workflows. WIN-2174

• Exclude test organizations from monthly report
  Resolved an issue that could occur during exclude test organizations from monthly report. WIN-2173

• Parameter order for accounting rules and workflows
  Resolved an issue that could occur during parameter order for accounting rules and workflows. WIN-2170

• Button remains in active state after click
  Resolved an issue that could occur during button remains in active state after click. WIN-2166

• Error message when document balance becomes negative
  Resolved an issue that could occur during error message when document balance becomes negative. WIN-2160

• Support Swedish characters in list sorting
  Resolved an issue that could occur during support Swedish characters in list sorting. WIN-2158

• Sort notifications
  Resolved an issue that could occur during sort notifications. WIN-2156

• Due date validation disappears
  Resolved an issue that could occur during due date validation disappears. WIN-2153

• User invitation dialog
  Resolved an issue that could occur during user invitation dialog. WIN-2152

• Failed scheduled job incorrectly updates last successful run
  Resolved an issue so that now functions correctly. WIN-2151

• Place invoice on hold upon system error
  Resolved an issue that could occur during place invoice on hold upon system error. WIN-2149

• Automatic supplier discounts cause invoice imbalance
  Resolved an issue that could occur during automatic supplier discounts cause invoice imbalance. WIN-2148

• Prioritize prefix matches in autocomplete dropdowns
  Resolved an issue that could occur during prioritize prefix matches in autocomplete dropdowns. WIN-2147

• Handle missing versus incorrect values for uncertain suppliers
  Corrected an issue where handle is now properly displayed and included. WIN-2146

• Create user without assigned role
  Resolved an issue that could occur during create user without assigned role. WIN-2145

• Amount displayed in both debit and credit columns
  Resolved an issue that could occur during amount displayed in both debit and credit columns. WIN-2143

• Register search between invoice and invoice lines
  Resolved an issue that could occur during register search between invoice and invoice lines. WIN-2142

• Invoice amount summary across multiple lines
  Resolved an issue that could occur during invoice amount summary across multiple lines. WIN-2130

• Resolve browser caching issues
  Resolve browser caching issues. Functionality now operates reliably and as expected. WIN-2129

• Accounting rules not applied correctly
  Resolved an issue that could occur during accounting rules not applied correctly. WIN-2125

• Accounting rules page error recovery
  Resolved an issue that could occur during accounting rules page error recovery. WIN-2124

• Adjust padding and spacing in lists
  Resolved an issue that could occur during adjust padding and spacing in lists. WIN-2120

• Missing confirmation when deleting invoices
  Corrected an issue where is now properly displayed and included. WIN-2112

• Previous accounting line with zero amount
  Resolved an issue that could occur during previous accounting line with zero amount. WIN-2111

• Duplicate reference parameters
  Resolved an issue that could occur during duplicate reference parameters. WIN-2108

• Modified accounting does not trigger four-eyes approval
  Resolved an issue that could occur during modified accounting does not trigger four-eyes approval. WIN-2104

• Ensure file attachment size persists correctly
  Resolved an issue that could occur during ensure file attachment size persists correctly. WIN-2093

• Invoice workflow not displaying multiple final approvers
  Resolved an issue that could occur during invoice workflow not displaying multiple final approvers. WIN-2091

• Line values remain visible in autocomplete during active search
  Resolved an issue that could occur during line values remain visible in autocomplete during active search. WIN-2089

• Fix issues when importing users via Excel
  Fix issues when importing users via Excel. Functionality now operates reliably and as expected. WIN-2077

• Notes dialog resizing unexpectedly when opened
  Resolved an issue that could occur during notes dialog resizing unexpectedly when opened. WIN-2068

• Streamline copying and pasting of line values
  Resolved an issue that could occur during streamline copying and pasting of line values. WIN-2066

• Additional fields on supplier profile
  Resolved an issue that could occur during additional fields on supplier profile. WIN-2058

• Prevent submitting invoice line before search results load
  Ensured that submitting invoice line before search results load is properly prevented during active workflows. WIN-2054

• Align columns for invoice lines
  Resolved an issue that could occur during align columns for invoice lines. WIN-2039

• Handle hidden decimals in amount calculations
  Resolved an issue that could occur during handle hidden decimals in amount calculations. WIN-2036

• Confirmation feedback when changing invoice organization
  Resolved an issue that could occur during confirmation feedback when changing invoice organization. WIN-2029

• Show history in visual invoice workflow
  Resolved an issue that could occur during show history in visual invoice workflow. WIN-2015

• Fix saving changes for certain suppliers
  Fix saving changes for certain suppliers. Functionality now operates reliably and as expected. WIN-2012

• Handle formula values in Excel export
  Resolved an issue that could occur during handle formula values in Excel export. WIN-2002

• Log sender of invoice reminder emails
  Resolved an issue that could occur during log sender of invoice reminder emails. WIN-1991

• Align invitation fields for customer admins and users
  Resolved an issue that could occur during align invitation fields for customer admins and users. WIN-1985

• Deleting invoice line does not mark form as unsaved
  Resolved an issue that could occur during deleting invoice line does not mark form as unsaved. WIN-1960

• Table borders for modified accounting lines
  Resolved an issue that could occur during table borders for modified accounting lines. WIN-1955

• Fix duplicate tooltips
  Fix duplicate tooltips. Functionality now operates reliably and as expected. WIN-1946

• Clearer error message for unauthorized access
  Updated the interface with clearer error message for unauthorized access for better visibility and navigation. WIN-1945

• Improve invoice log for initial value entries
  Resolved an issue that could occur during improve invoice log for initial value entries. WIN-1939

• Search parameters lost when navigating from invoice
  Resolved an issue that could occur during search parameters lost when navigating from invoice. WIN-1937

• Performance improvement for invoices with many lines
  Resolved an issue that could occur during performance improvement for invoices with many lines. WIN-1933

• Skeleton loading state for payment terms
  Resolved an issue that could occur during skeleton loading state for payment terms. WIN-1879

• Fix stability issue when copying line amounts
  Fix stability issue when copying line amounts. Functionality now operates reliably and as expected. WIN-1855

• Placement of dropdown menu
  Resolved an issue that could occur during placement of dropdown menu. WIN-1796

• Logic for enabling and disabling approver field
  Resolved an issue that could occur during logic for enabling and disabling approver field. WIN-1789

• Sorting order in invoice log
  Resolved an issue that could occur during sorting order in invoice log. WIN-1788

• Slow loading of the accounting rules page
  Resolved an issue that could occur during slow loading of the accounting rules page. WIN-1725