- Improvement: DATEV client synchronisation moved to background
- Improvement: Partner bank creation through API restrictions
- Improvement: Column order in invoice history
- Smaller Bugfixes and Improvements
Improvement: DATEV client synchronisation moved to background
We have adapted how our client synchronisation works for DATEV customers.
The process now runs in the background and shows an estimated time of how long it will take.
In addition it is now possible to import newly created process and changes for an existing client.
Improvement: Partner bank creation through API restrictions and error handling
We have adapted the restrictions for creating partner banks through the Finmatics REST API to reduce unintentional duplicates and erroneously created partner banks through the api.
You can find out more about our REST API here:
Improvement: Column order in invoice history
We have adapted the order of the columns in the invoice history
The invoice history now shows the Event in the first the Time in the second and the user responsible for the event in the third column of the invoice history.
Smaller Bugfixes and Improvements
clicking a Batch in status separate now properly opens the separate screen
Fixed a bug were in some cases Partners couldn’t be updated in Bulk through the api if the payload included an existing vat
Fixed a bug where searching for the invoice number on the invoices screen would not yield the correct results