Release Notes 22.08.2024
In these release notes, we inform you about the continuous innovations and improvements to the Finmatics software. We hope you enjoy reading them.
Current new features in this release:
-
Improved export in DATEV staple format
- "Back" button in the Finmatics invoice detail screen
- Improved client, user & company administration
Improved export in DATEV staple format
For the use of Finmatics with different accounting systems, the download in DATEV staple format offers an uncomplicated way to provide data for import into the accounting system.
The structure of the ZIP file has been adapted with this release. It now contains one folder per period which contains the CSV file and the respective invoices.
"Back" button in the Finmatics invoice detail screen
A ‘Back’ button has been added to improve navigation in the Finmatics invoice detail screen.
👉 You can find more information on exporting for your accounting system here:
How does the Finmatics invoice detail screen work?
Improved client, user & company administration
To ensure that changes to client, user or company settings are no longer unintentionally discarded, a prompt to save has been implemented at the bottom of the screen. When a change is made in the respective screens, a message now appears asking you to save or discard the changes.
👉 You can find more information on exporting for your accounting system here:
How do I manage business partners in Finmatics?
How do I manage my company's information in Finmatics?