Hello!

Here's what's new this week.

What's new

Transaction URL in invoice downloads

We’ve added a URL that links directly to a transaction from within invoice downloads. The URL appears in a column in the download, which you simply need to click to go straight to the transaction in Compleat.

To add the column to your invoice downloads, go to Invoice download,  click Edit invoice download format, & then click Reset configuration. You can then choose your desired fields again by clicking the 3 dots beside a column title. You'll now see Direct URL as an available option.

Fixes

VAT not updating on invoice summary header values

The VAT wasn’t being calculated and displayed at header level on the invoice summary page for a small number of users.

Error sending supplier defaults using API connector

We’ve fixed an issue where certain supplier defaults weren’t being sent via our API connector.

Error pages & Compleat logging out

Some customers encountered a temporary drop in system performance, with error & loading pages preventing them from being able to use Compleat as normal., and some users occasionally getting logged out.

Sage 50 users receiving supplier reference warnings

Some Compleat customers connected to sage 50 were seeing the warning message: “Your supplier reference number is not unique” on invoices when the supplier reference was unique.

Posting failures

Some customers connected to Sage Intacct, QuickBooks & Sage 200 encountered posting failures.

Duplicate invoice warnings

A small number of users weren’t receiving warnings for duplicate invoices.