Updates

• Account details: The ‘Country’ and ‘Telephone number’ fields have been replaced by fields with flags.

• General: Users are sometimes incorrectly logged out automatically due to inactivity. (RESOLVED)

• Authorisation and Confirmation overview: When you filter by user, other users who are also linked to the relevant documents are no longer displayed. (RESOLVED)

• Check: The ‘Country’ field for a supplier/customer has been replaced by a field with flags.

• Check: The shortcut key for adding an entry line is not working. (RESOLVED)

• Personal settings: The ‘Telephone number’ field has been replaced by a field with flags.

We have updated the wizard for creating links.

• On the ‘Links’ screen, you can now create a new link straight away without having to go to a new screen first.

• Clear download buttons are displayed when a manual and/or installation files are available.

• General: Toggles (Yes/No) can now be operated using the Tab and Enter keys, and are included in the Tab order on the screen.

• General: The browser’s ‘Back’ button doesn't work correctly on the Split, Authorise, Check, Confirm and Rejected screens. (RESOLVED)

• Check: You can now use the arrow keys to increase or decrease the Invoice Date, Due Date and Period.

• Check: The standard account is now always taken from the customer/supplier, regardless of whether the journal entry consists of one or more entry lines.

• Recognition: Existing customers and suppliers are now identified more reliably on the basis of their master data.

• Overviews: Navigating through the filters using the Tab key doesn't works reliably. (RESOLVED)