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