Release date: 2021-09-23
Enable creation of expenses from Amex and Tink transactions that aren’t cleared. I.e reserved amount of a purchase.
Manage visibility of CorpCard for user view. Only show card providers with active license.
Partial Subsistence Allowance Finland
New file based recipient
Be able to report on a separate salary code and allowanceCode(s) for handling partial day allowance in Finnish Inkomstregistret file.
Improvement of stability and reliability of the generation of this report. Needs to be activated by Findity per each organization.
● Cannot save changes under organisation information and license information.
● Since the last release we got bad performance when fetching organization for some users
● License improvement when upgrading from beginners user license when sending more than 5 expenses
● Fix to make Amex expense create button visible ● Fix to avoid Tink connection to end up in an irreversible error state
Bug fixes (some of them…)
FEP-3298 Tink connection ends up in an irreversible state
FEP-3287 Reminder email sent to users no longer employee
FEP-3259 Match transactions to first available when same kind of expense
FEP-3255 Cannot upgrade beginner license because of typo
FEP-3325 Bulk send performance degraded after soft delete bugfix
FEP-3232 Performance issue since last release
FEP-3310 Account activation leads to App store even on PC browser
FEP-85 Import users from excel sets the wrong field for department
FEP-3150 Category presets are overridden by user data entry history
FEP-3216 VAT information missing in pdf for new accounting
FEP-3345 License statistics is missing rows for licenses not used by organization
FEP-3148 Handle report menu is not positioned correctly
FEP-3143 Wrong name and icon for Infobric Fleet (prev TelliQ)
FEP-2199 Remove concatenation: frontend UI
FEP-3353 Wrong checkbox accent color in messages view in mobiles
FEP-1375 Sorting on report number
FEP-3246 Gui glitch in Marketplace
FEP-3107 Updating new dimension value deletes the old value
FEP-3250 Organization vat number in wrong format according to Opencard
FEP-3007 Onboarding: Category counter doesn’t update
FEP-3225 Report view uses user setting, not browser locale, when displaying dates
FEP-2767 Exports not shown after having changed email
FEP-3239 Multibyte characters not handled in appendix database table
FEP-3265 Make MQ-queue exclusive to avoid multiple identical reports (real time card transactions)
FEP-3273 Inefficient card transaction match joins with all expenseReports
FEP-3279 SK block not working well
FEP-2198 Remove concatenation: backend
FEP-3213 App restores card transaction verificationId to previously swapped and now deleted expense
FEP-3285 Swedish and Norwegian mobile translations
FEP-3274 Hardcoded toastText in UI
FEP-3228 Sorting on amount value won’t work after you searched for a user (neither DESC or ASC)
FEP-2816 Quickbooks fixes
FEP-2959 App: Different fonts in report view
Release notes archive
Restyling of the admin web, License management and Manual accounting improvements, and much more!
Ny funkionalitet: API Rollhantering, SCIM del 2, Tillfällig attestant, Förbättrad meddelandehistorik, Inställning för godkännare och mycket mer!