Release 22.05.01

• Refresh button in Home & Orders screen
• New Booking code “Other”
• improvements and bugfixes

Added refresh button to the Home and Orders screens

We have added a refresh button to the top right of the Home and Orders screens to enable our users to reload the list of invoices with all active filters and without having to reload the whole website.

 

Added sender e-mail address to invoice history

We have added the e-mail address from where an invoice was sent to Finmatics to the invoice history (where applicable).

Added the duplicate invoice warning for Workflow users

Workflow users are now able to see if our system has detected a duplicate invoice and will be displayed as the same warning as the accounting users sees on the invoice detail screen.

New Booking code “Other"

We have added a new booking code “Other” to our system which is designed to be used for documents that are not necessarily related to finances and accounting. “Other” can for example be used to upload contracts and similar documents. They can be restructured, processed and downloaded through the frontend similar to standard invoices.

Notice an Export to a different System is not supported.

Bugs and Improvements

• Fixed a bug where workflows could not be triggered correctly from an invoice if a mandatory field was wrong or empty.

• Fixed a bug that caused the DATEV Belegtransfer to not work in certain situations