Hello there, here are our latest updates...

 

User Interface updates

Customers using the new UI can find additional information in the collapsible panel on the left. Both invoicing email address & credit balance are now accessible.

Sage 200 'extra reference' value

Our Sage 200 connector now allows the posting of an 'extra reference' value for invoices & credit notes.

Duplicate check failing on supplier ref's with hash character

We've fixed an item where a supplier reference containing the '#' character will cause the invoice duplication check to fail.

Sage 200 fix for non existent invoice duplicates

We've patched the Sage 200 connector as some invoices were flagging as duplicates down to the reference number not being picked up by the connector. 

Button color in workflow changed to white

We've changed the workflow button text to white as the previous color was difficult to read on a darker background.

Admins encountering an error when trying to edit & save a user

Validation is now required to edit users across multiple companies.

Fix for some auto submitted invoices

We've resolved an issue where some customers with custom rules applied on their transactions weren't automatically submitting to workflows.

Selected supplier changing when creating a PO

We've squashed a bug where creating a purchase order & selecting a supplier would cause the chosen supplier to randomly switch to a different one in the list.

Reporting issues on new user interface

An issue with reporting was identified where the reports wouldn't update as a user changes the data options & exporting options weren't downloading all invoice records.