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Release 22.04.1

14. April 2022 | Finmatics Updates
  • New History Event - Controls
  • DATEV improvements
  • Bug fixes and general improvements

Controls (Former Sanity-Checks) Added to the Invoice History

We have added a new event to the invoice history which shows the Controls (former sanity-checks) that the invoice went through and if it passed those.

 
Controls
 

Translation for Automated Workflow E-Mails

We have added English translations to our automated workflow e-mails that our users receive for their open tasks.

 

DATEV - Rechnungsdatenservice Improvements

We have made further improvements to our DATEV Rechnungsdatenservice connection like background exports of invoices, so our users can continue to work while their invoices are sent to DATEV and improved error messages in case something goes wrong.

 

DATEV - Company Number On User Management Screen

We have added the company numbers to each client when creating or editing a user in Finmatics for DATEV users. This should reduce errors, if multiple clients with the same name exist.

 

API Description - “Strict” Parameter

We have added a description for the strict parameter to our API documentation.
The strict parameter can be used when bulk uploading master data to choose whether all elements of the bulk have to be valid or if only valid ones should be created while invalid ones are skipped.
You can find out more here: Documentation - Master Data Setup

 

Bug Fixes and Improvements

  • Fixed a bug when Partners/Vendors were sometimes displayed with a line-break as two lines, making them unreadable on the invoice details screen
  • Fixed a minor bug where marking an invoice as “unverifiable” would not jump to the next invoice in the list
  • The DATEV client sync now correctly adds the corresponding check mark if a client has no VAT
  • Added German translation for the checkbox “VAT from invoices will not be deducted”

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