Release Notes 10.02.23
Improved performance for business partner search New deep-learning model to improve separation of outgoing invoices New API parameter for reverse charge tax calculation Smaller..
Release Notes 03.02.23
Improvement: Header data population through Purchase Orders Improvement: Download option for BMD BuErf and DATEV Stapelformat ZIP formats Improvement: Public API calculate reverse..
Release Notes 20.01.23
Improvement: DATEV client sync compatibility Improvement: New naming scheme for direct download of invoices and images Bugfix: Edit button on Invoice Detail Screen not visible..
Release Notes 13.01.23
Improvement: Increased performance and removed default filter from Transfers Screen Improvement: API query parameter “workflowState__in” for /documents and /e-invoices Smaller..
Release Notes 23.12.22
Improvement: Upload order equals export order Improvement: Total amounts based on item amounts Improvement: Orientation detection of uploaded documents Improvement: DATEV Token..
Release Notes 16.12.22
Feature: Allow creation of client collectives through the /clients endpoint Bugfix: Allow searching for Partner by typing in the VAT on the invoice detail screen Bugfix: BMD BuErf..
Release Notes 11.12.22
Improvement: Allow synchronisation of individual DATEV clients Improvement: Allow any user to be assigned as responsible for a client Improvement: Allow multi-file-upload to..
Release Notes 02.12.22
Improvement: Error Handling for DATEV client synchronisation Bugfix: VAT detection for client collectives Bugfix: Invoice history events in incorrect order Smaller Bugfixes and..
Release Notes 25.11.22
Improvement: DATEV client synchronisation moved to background Improvement: Partner bank creation through API restrictions Improvement: Column order in invoice history Smaller..