September 15

A major performance and feature update introducing asynchronous background workers, multi-tiered caching, and customizable default columns.

New Features

• Create resources for background workers (Azure Functions)
  Added functionality for create resources for background workers (Azure Functions) to the application. WIN-2500

• Support differentiated caching for WinvoiceClient
  Added functionality for support differentiated caching for WinvoiceClient to the application. WIN-2498

• Change default columns in invoice lists
  Added functionality for change default columns in invoice lists to the application. WIN-2491

• Support for preliminary booking without split lines
  Added support for preliminary booking without split lines directly within the interface. WIN-2488

• Support authentication via API key
  Added functionality for support authentication via API key to the application. WIN-2467

• Override duplicate validation
  Added functionality for override duplicate validation to the application. WIN-2448

• Preview invoice image directly from lists
  Added functionality for preview invoice image directly from lists to the application. WIN-2440

• Allow approvers to configure their own substitutes
  Users can now approvers to configure their own substitutes seamlessly. WIN-2413

• Add action to remove invoice tags via approval workflows
  Added action to remove invoice tags via approval workflows for expanded functionality. WIN-2388

• Warn user if unsupported file is uploaded and filter upon export
  Added functionality for warn user if unsupported file is uploaded and filter upon export to the application. WIN-2357

• Manually close purchase orders
  Added functionality for manually close purchase orders to the application. WIN-2349

• Add support for bank code in supplier bank account
  Added support for bank code in supplier bank account for expanded functionality. WIN-2346

• Add support for BBAN for supplier
  Added support for BBAN for supplier for expanded functionality. WIN-2345

• Move application of accounting rules to backend
  Added functionality for move application of accounting rules to backend to the application. WIN-2314

• Option to show or hide the resource center
  Added functionality for option to show or hide the resource center to the application. WIN-2262

• Improve line amount calculation logic
  Added functionality for improve line amount calculation logic to the application. WIN-2259

• Apply four-eyes principle settings exclusively during approval
  Added functionality for apply four-eyes principle settings exclusively during approval to the application. WIN-2234

• Support inventory item as parameter
  Added functionality for support inventory item as parameter to the application. WIN-2228

• Add supplier number as list column
  Added supplier number as list column for expanded functionality. WIN-2223

• Separate workflow edit permissions by type
  Added functionality for separate workflow edit permissions by type to the application. WIN-2216

• Improve handling of negative amounts
  Added functionality for improve handling of negative amounts to the application. WIN-2215

• Excel export for complete lists
  Added functionality for excel export for complete lists to the application. WIN-2205

• Apply previous accounting action
  Added functionality for apply previous accounting action to the application. WIN-2187

• Support for purchase order returns
  Added support for purchase order returns directly within the interface. WIN-2182

• Handle mismatched total amounts when sending
  Added functionality for handle mismatched total amounts when sending to the application. WIN-2155

• Approval reminder for substitute approvers
  Added functionality for approval reminder for substitute approvers to the application. WIN-2122

• Set default focus in dialogs
  The system now automatically sets default focus in dialogs. WIN-2106

• Make line and invoice descriptions searchable
  Added functionality for make line and invoice descriptions searchable to the application. WIN-2099

• Duplicate accounting rules and workflows
  Added functionality for duplicate accounting rules and workflows to the application. WIN-2094

• Add condition operators to relations in accounting rules
  Added condition operators to relations in accounting rules for expanded functionality. WIN-2085

• Display credit invoice amounts as negative in lists
  Added functionality for display credit invoice amounts as negative in lists to the application. WIN-2071

• Add purchase order and receipt as list columns and search parameters
  Added purchase order and receipt as list columns and search parameters for expanded functionality. WIN-2069

• Make duplicate invoice warning clickable
  Added functionality for make duplicate invoice warning clickable to the application. WIN-2044

• Clearer visual confirmation when adding new invoice line
  Updated the interface with clearer visual confirmation when adding new invoice line for better visibility and navigation. WIN-1765

• User list status display
  Added functionality for user list status display to the application. WIN-1677

• Enhanced keyboard navigation for invoice lines
  Optimized and enhanced keyboard navigation for invoice lines for increased reliability and ease of use. WIN-1545

• Show explanation when an invoice line field is disabled
  Added functionality for show explanation when an invoice line field is disabled to the application. WIN-1198

• Add periodization to accounting templates
  Added periodization to accounting templates for expanded functionality. WIN-1160

• Invoice search: Tags
  Added functionality for invoice search: Tags to the application. WIN-486

• Enhanced list filter component
  Optimized and enhanced list filter component for increased reliability and ease of use. WIN-327

Improvements

• Create prototype for on-premise integration agent
  Improved performance and reliability for create prototype for on-premise integration agent. WIN-2389

• Finalize system lock using a key-based system
  Improved performance and reliability for finalize system lock using a key-based system. WIN-2344

• Send notes
  Improved performance and reliability for send notes. WIN-2313

• Read currency and exchange rate override
  Improved performance and reliability for read currency and exchange rate override. WIN-2296

• Improve form property validation and type safety
  Improved performance and reliability for improve form property validation and type safety. WIN-2167

• Preserve search indexing during system updates
  Improved performance and reliability for preserve search indexing during system updates. WIN-1900

• Invoice history import
  Improved performance and reliability for invoice history import. WIN-1882

• Block payment
  Improved performance and reliability for block payment. WIN-1711

• Send updates to ERP when supplier is unknown
  Improved performance and reliability for send updates to ERP when supplier is unknown. WIN-725

Integrations

• Integration with Visma Tid
  Enhanced data synchronization and API connectivity for integration with Visma Tid. WIN-2489

• Supplier cost account and liability account synchronized to eAccounting
  Enhanced data synchronization and API connectivity for supplier cost account and liability account synchronized to eAccounting. WIN-2450

• On-premise integration with Visma Administration
  Enhanced data synchronization and API connectivity for on-premise integration with Visma Administration. WIN-2449

• Improve data structure for eAccounting fields
  Enhanced data synchronization and API connectivity for improve data structure for eAccounting fields. WIN-2390

• BankID login with Visma Connect does not work in Android app
  Enhanced data synchronization and API connectivity for bankID login with Visma Connect does not work in Android app. WIN-2385

• Dimension created for eAccounting companies even when unused
  Enhanced data synchronization and API connectivity for dimension created for eAccounting companies even when unused. WIN-2342

• Disconnecting from eAccounting does not work as expected
  Enhanced data synchronization and API connectivity for disconnecting from eAccounting does not work as expected. WIN-2331

• Support unit of measure and quantity columns for Visma.net
  Enhanced data synchronization and API connectivity for support unit of measure and quantity columns for Visma.net. WIN-1137

Bug Fixes

• Drag and drop stops working after using Excel accounting
  Resolved an issue that could occur during drag and drop stops working after using Excel accounting. WIN-2534

• Improved export queue handling during active sync
  Optimized and improved export queue handling during active sync for increased reliability and ease of use. WIN-2533

• Accounting rules do not trigger in status 'failed export'
  Resolved an issue so that accounting rules do not trigger in status ' now functions correctly. WIN-2501

• List filter form does not reset when changing organizations
  Resolved an issue that could occur during list filter form does not reset when changing organizations. WIN-2499

• Invoices stuck in approval workflow
  Resolved an issue that could occur during invoices stuck in approval workflow. WIN-2487

• Display issues for invoice lines on iPhone
  Resolved an issue that could occur during display issues for invoice lines on iPhone. WIN-2485

• Flexible deferral code can be assigned to the wrong line
  Resolved an issue that could occur during flexible deferral code can be assigned to the wrong line. WIN-2481

• Redesign four-eyes review dialog to expand column
  Resolved an issue that could occur during redesign four-eyes review dialog to expand column. WIN-2479

• Query building logic in filter component
  Resolved an issue that could occur during query building logic in filter component. WIN-2466

• Hide disabled and unused input fields in accounting rules
  Resolved an issue that could occur during hide disabled and unused input fields in accounting rules. WIN-2465

• Remove inactive registers from onboarding wizard
  Resolved an issue that could occur during remove inactive registers from onboarding wizard. WIN-2464

• Deferral dialog incorrectly triggered when using flexible deferral keys
  Resolved an issue where deferral dialog incorrectly triggered when using flexible deferral keys. WIN-2461

• Visual flickering in create user group dialog
  Resolved an issue that could occur during visual flickering in create user group dialog. WIN-2459

• Default deferral account is not preselected
  Resolved an issue that could occur during default deferral account is not preselected. WIN-2457

• Substitute tag appears unexpectedly
  Resolved an issue that could occur during substitute tag appears unexpectedly. WIN-2454

• Combine debit and credit values into a single amount field
  Resolved an issue that could occur during combine debit and credit values into a single amount field. WIN-2444

• Notification banner is not centered when inviting a user
  Resolved an issue that could occur during notification banner is not centered when inviting a user. WIN-2441

• Logic failure for accounting rules with multiple triggers
  Resolved an issue that could occur during logic failure for accounting rules with multiple triggers. WIN-2434

• Add download functionality to Android and iOS app
  Added download functionality to Android and iOS app for expanded functionality. WIN-2432

• Customer selection menu loses its values
  Resolved an issue that could occur during customer selection menu loses its values. WIN-2431

• Failed to send attachment
  Resolved an issue so that now functions correctly. WIN-2425

• Stability improvement when retrieving users
  Enhanced stability and robust error handling for retrieving users. WIN-2424

• Stability improvement when searching by parent ID
  Enhanced stability and robust error handling for searching by parent ID. WIN-2423

• Line amount displayed in both amount columns
  Resolved an issue that could occur during line amount displayed in both amount columns. WIN-2420

• Resolve rounding issues for VAT amount
  Resolve rounding issues for VAT amount. Functionality now operates reliably and as expected. WIN-2419

• Supplier matching information sometimes lacks external ID
  Resolved an issue that could occur during supplier matching information sometimes lacks external ID. WIN-2418

• Missing translation in system logs
  Corrected an issue where is now properly displayed and included. WIN-2415

• Stability improvement for invoice data matching
  Enhanced stability and robust error handling for invoice data matching. WIN-2408

• Payment date is not synchronized with ERP
  Resolved an issue that could occur during payment date is not synchronized with ERP. WIN-2406

• Row fields for copy rows dialog
  Resolved an issue that could occur during row fields for copy rows dialog. WIN-2404

• Missing validation in accounting rules
  Corrected an issue where is now properly displayed and included. WIN-2403

• Automatic approval workflows do not validate against accounting rules
  Resolved an issue that could occur during automatic approval workflows do not validate against accounting rules. WIN-2402

• Pre-filled dropdown marks form as modified on initialization
  Resolved an issue that could occur during pre-filled dropdown marks form as modified on initialization. WIN-2401

• Remove button does not work
  Resolved an issue that could occur during remove button does not work. WIN-2400

• Unable to search for users on the user groups page
  Resolved an issue that could occur during unable to search for users on the user groups page. WIN-2399

• Blank inventory item description
  Resolved an issue that could occur during blank inventory item description. WIN-2398

• Supplier location shows no display values
  Resolved an issue that could occur during supplier location shows no display values. WIN-2397

• Administration issues for tenants and customers
  Resolved an issue that could occur during administration issues for tenants and customers. WIN-2396

• Recalling invoice removes incorrect approval workflows
  Resolved an issue that could occur during recalling invoice removes incorrect approval workflows. WIN-2394

• Excel export: Supplier tags limited to one
  Resolved an issue that could occur during excel export: Supplier tags limited to one. WIN-2393

• Too many purchase receipts cause timeout in landed cost dialog
  Resolved a technical failure that could cause interruptions during too many purchase receipts cause timeout in landed cost dialog. WIN-2391

• Stability improvement for unknown supplier payment method
  Enhanced stability and robust error handling for unknown supplier payment method. WIN-2387

• Accounting rule priority does not work as expected when applying purchase receipts
  Resolved an issue that could occur during accounting rule priority does not work as expected when applying purchase receipts. WIN-2386

• Hidden decimals in VAT amount
  Resolved an issue that could occur during hidden decimals in VAT amount. WIN-2384

• Attachment size is not always persisted properly
  Resolved an issue that could occur during attachment size is not always persisted properly. WIN-2383

• User permissions reset when choosing organization during user creation
  Resolved an issue that could occur during user permissions reset when choosing organization during user creation. WIN-2382

• Processing receipts should ignore historical invoices
  Resolved an issue that could occur during processing receipts should ignore historical invoices. WIN-2381

• Security improvement in permission validation
  Resolved an issue that could occur during security improvement in permission validation. WIN-2380

• Resolution of database deadlock issues
  Resolved an issue that could occur during resolution of database deadlock issues. WIN-2379

• Unsaved changes dialog does not show in accounting rules
  Resolved an issue that could occur during unsaved changes dialog does not show in accounting rules. WIN-2378

• Inactive approval workflow appears active
  Resolved an issue that could occur during inactive approval workflow appears active. WIN-2377

• Prevent removal of approver
  Ensured that removal of approver is properly prevented during active workflows. WIN-2376

• Improved handling of tags with long names
  Optimized and improved handling of tags with long names for increased reliability and ease of use. WIN-2375

• Invoice search dropdowns hit item limit
  Resolved an issue that could occur during invoice search dropdowns hit item limit. WIN-2373

• More readable error messages for integration connections
  Resolved an issue that could occur during more readable error messages for integration connections. WIN-2370

• Move horizontal scrollbar to bottom of lists
  Resolved an issue that could occur during move horizontal scrollbar to bottom of lists. WIN-2369

• Design improvements in edit role dialog
  Resolved an issue that could occur during design improvements in edit role dialog. WIN-2368

• Invoice timeline displays individual user instead of group or role
  Resolved an issue that could occur during invoice timeline displays individual user instead of group or role. WIN-2363

• Apply previous accounting in approval workflow
  Resolved an issue that could occur during apply previous accounting in approval workflow. WIN-2362

• Date range filter in changelog
  Resolved an issue that could occur during date range filter in changelog. WIN-2359

• Alignment of line icons
  Resolved an issue that could occur during alignment of line icons. WIN-2358

• Dimensions display issue in invoice search due to user restrictions
  Resolved an issue that could occur during dimensions display issue in invoice search due to user restrictions. WIN-2356

• Apply default values from accounting template
  Resolved an issue that could occur during apply default values from accounting template. WIN-2355

• Performance improvement for large amounts of invoice tags
  Resolved an issue that could occur during performance improvement for large amounts of invoice tags. WIN-2353

• Previous register value is continuously re-added
  Resolved an issue that could occur during previous register value is continuously re-added. WIN-2343

• Approver is cleared when applying multiple purchase receipts
  Resolved an issue that could occur during approver is cleared when applying multiple purchase receipts. WIN-2341

• Unnecessary horizontal scrolling in invoices to handle
  Resolved an issue that could occur during unnecessary horizontal scrolling in invoices to handle. WIN-2338

• Invoice logs containing reminder emails on existing invoices display incorrectly
  Resolved an issue where invoice logs containing reminder emails on existing invoices display incorrectly. WIN-2337

• Inactive registers cause issues when saving accounting rules
  Resolved an issue that could occur during inactive registers cause issues when saving accounting rules. WIN-2336

• High number of notifications causes display issue
  Resolved an issue that could occur during high number of notifications causes display issue. WIN-2335

• Column configuration is reset when adding or removing columns in lists
  Resolved an issue that could occur during column configuration is reset when adding or removing columns in lists. WIN-2332

• Unsaved changes dialog is cropped in mobile view
  Resolved an issue that could occur during unsaved changes dialog is cropped in mobile view. WIN-2329

• Applying receipt line overrides accounting rules
  Resolved an issue that could occur during applying receipt line overrides accounting rules. WIN-2328

• Inconsistent font sizes on search parameter titles
  Resolved an issue that could occur during inconsistent font sizes on search parameter titles. WIN-2327

• Unable to delete lines correctly in mobile view
  Resolved an issue that could occur during unable to delete lines correctly in mobile view. WIN-2326

• Sender email address is not clear enough
  Resolved an issue that could occur during sender email address is not clear enough. WIN-2325

• Stability improvement when saving history integration settings
  Enhanced stability and robust error handling for saving history integration settings. WIN-2321

• Sorting by invoiced quantity causes issue on purchase order list page
  Resolved an issue that could occur during sorting by invoiced quantity causes issue on purchase order list page. WIN-2320

• Multiple new version notifications
  Resolved an issue that could occur during multiple new version notifications. WIN-2312

• Delete manually created periods
  Resolved an issue that could occur during delete manually created periods. WIN-2306

• Stability improvement when closing user invitation dialog
  Enhanced stability and robust error handling for closing user invitation dialog. WIN-2303

• Hide review workflow override
  Resolved an issue that could occur during hide review workflow override. WIN-2302

• Supplier matching data does not reset properly
  Resolved an issue that could occur during supplier matching data does not reset properly. WIN-2295

• Button remains disabled after closing rejection dialog
  Resolved an issue that could occur during button remains disabled after closing rejection dialog. WIN-2284

• Remember date interval selection in invoice search
  Resolved an issue that could occur during remember date interval selection in invoice search. WIN-2278

• Fix autocomplete position during scrolling
  Fix autocomplete position during scrolling. Functionality now operates reliably and as expected. WIN-2277

• Update view correctly when removing invoice line
  Resolved an issue that could occur during update view correctly when removing invoice line. WIN-2276

• Align invoice line expansion panel
  Resolved an issue that could occur during align invoice line expansion panel. WIN-2275

• Shorten button text on small screens
  Resolved an issue that could occur during shorten button text on small screens. WIN-2272

• Stability fix for recursive buyer reference matching
  Resolved a stability issue regarding recursive buyer reference matching. WIN-2270

• Ensure correct button activation during simultaneous events
  Resolved an issue that could occur during ensure correct button activation during simultaneous events. WIN-2269

• Synchronize permission to change organization with invoice deletion
  Resolved an issue that could occur during synchronize permission to change organization with invoice deletion. WIN-2267

• Improve hover effect on tags in lists
  Resolved an issue that could occur during improve hover effect on tags in lists. WIN-2266

• Handle spaces properly during Excel import
  Resolved an issue that could occur during handle spaces properly during Excel import. WIN-2265

• Stability fix when rejecting final review
  Resolved a stability issue regarding rejecting final review. WIN-2261

• Stability fix when matching multiple buyer references
  Resolved a stability issue regarding matching multiple buyer references. WIN-2246

• Fix clear search and filter indicator in filter component
  Fix clear search and filter indicator in filter component. Functionality now operates reliably and as expected. WIN-2240

• Prevent invoices from being booked with incorrect supplier
  Ensured that invoices from being booked with incorrect supplier is properly prevented during active workflows. WIN-2236

• Fix search and sorting across list columns
  Fix search and sorting across list columns. Functionality now operates reliably and as expected. WIN-2235

• Show scrollbar on invoice page when needed
  Resolved an issue that could occur during show scrollbar on invoice page when needed. WIN-2232

• Display line events on locked invoices
  Resolved an issue that could occur during display line events on locked invoices. WIN-2231

• Skip empty rows during Excel import
  Resolved an issue that could occur during skip empty rows during Excel import. WIN-2230

• Support landscape orientation for attachments
  Resolved an issue that could occur during support landscape orientation for attachments. WIN-2226

• Synchronize role editing with user updates
  Resolved an issue that could occur during synchronize role editing with user updates. WIN-2224

• Ensure invoice difference updates automatically
  Resolved an issue that could occur during ensure invoice difference updates automatically. WIN-2220

• Translate unexpected error messages
  Resolved an issue that could occur during translate unexpected error messages. WIN-2217

• Reverse journal transaction when marking invoice as booked
  Resolved an issue that could occur during reverse journal transaction when marking invoice as booked. WIN-2212

• Fix disabled button when clicking outside dialog
  Fix disabled button when clicking outside dialog. Functionality now operates reliably and as expected. WIN-2211

• Improve tag layout in lists
  Resolved an issue that could occur during improve tag layout in lists. WIN-2210

• Improve visibility of disabled icons
  Resolved an issue that could occur during improve visibility of disabled icons. WIN-2207

• Continue to next invoice in list after changing organization
  Resolved an issue that could occur during continue to next invoice in list after changing organization. WIN-2190

• Drag-and-drop support when creating invoices
  Resolved an issue that could occur during drag-and-drop support when creating invoices. WIN-2180

• Improved input for purchase order details
  Optimized and improved input for purchase order details for increased reliability and ease of use. WIN-2169

• Update accounting rules from ERP
  Resolved an issue that could occur during update accounting rules from ERP. WIN-2168

• Translate value creation formatting
  Resolved an issue that could occur during translate value creation formatting. WIN-2144

• Dismiss validation notification when leaving invoice page
  Resolved an issue that could occur during dismiss validation notification when leaving invoice page. WIN-2139

• Add remove button for buyer references
  Added remove button for buyer references for expanded functionality. WIN-2119

• Synchronize slider when closing dialog with Escape
  Resolved an issue that could occur during synchronize slider when closing dialog with Escape. WIN-2107

• Fix field order and tab order for invoice header on small screens
  Fix field order and tab order for invoice header on small screens. Functionality now operates reliably and as expected. WIN-2096

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

• Improve tooltip placement and positioning
  Resolved an issue that could occur during improve tooltip placement and positioning. WIN-2086

• Handle missing deferral codes during preliminary registration
  Corrected an issue where handle is now properly displayed and included. WIN-2051

• Improve scrollbar corner styling
  Resolved an issue that could occur during improve scrollbar corner styling. WIN-2003

• Ensure reliable supplier uniqueness verification
  Resolved an issue that could occur during ensure reliable supplier uniqueness verification. WIN-2000

• Adjust search field size in multi-list view
  Resolved an issue that could occur during adjust search field size in multi-list view. WIN-1997

• Fix incorrect changed accounting indicator
  Fix incorrect changed accounting indicator. Functionality now operates reliably and as expected. WIN-1954

• Upload multiple attachments at once
  Resolved an issue that could occur during upload multiple attachments at once. WIN-1929

• Move registry creation into dialog action area
  Resolved an issue that could occur during move registry creation into dialog action area. WIN-1883

• Trigger change event when clearing autocomplete fields
  Resolved an issue that could occur during trigger change event when clearing autocomplete fields. WIN-1876

• Fix loading placeholder alignment in registry creation dialog
  Fix loading placeholder alignment in registry creation dialog. Functionality now operates reliably and as expected. WIN-1822

• Set dropdown options to full width
  The system now automatically sets dropdown options to full width. WIN-1792

• Correct feature settings when creating organization without ERP
  Ensured that correct feature settings when creating organization without ERP is properly handled across all workflows. WIN-1787

• Ensure approver is correctly assigned as reviewer when saving
  Resolved an issue that could occur during ensure approver is correctly assigned as reviewer when saving. WIN-1781

• Allow invoice line to be sent directly for approval instead of review
  Users can now invoice line to be sent directly for approval instead of review seamlessly. WIN-1584