New functionality
Excel recipient
The default column headings in the Excel report recipient are now localized and follow the organization language.
OP Bank
New bank integration in place
Toll Expense to Mileage
On Client application level we now can set up a toll expense to the mileage, i.e a new field is displayed on the form.
Bank account number
Client application setting to hide bank account number.
Integration based recipients
Improve synchronization and error messages displayed in the GUI for example Millnet, Sage, Xero and Xledger
Marketplace
We now show an indication in the admin menu, if a new menu item appears when an item has been purchased or activated.
Hotfix
Hotfix 2022-01-18
- Fix for: Unable to download accounting basis (with food benefit)
- Modified deactivated zammad chat text
- Fix for: Calculation error for Norwegian allowance (salary recipient)
- Fix for: Error that occurs when user tries to update its personal settings from an IPHONE (and no temporary approvers has been set)
Hotfix 2022-01-12
- Fortnox new accounting attempts to connect voucher in current year instead of the voucher year
- Bulk send as individual files (for a specific customer)
- Expense organization is changed when clearing the voucher information
- Visma eEkonomi wrong page size causes lack of dimension values
- externalSourceId in Visma TLU file causing problems for other some partners
Other improvements
- FEP-4392 German wording change
- FEP-4366 Distances displayed with decimals
- FEP-4216 Amounts not shown with correct decimal character in report tabs (admin view)
- FEP-4308 Flickering of left menu area when navigating
- FEP-4322 Empty amount fields in new expenses get filled with 0,00
- FEP-3876 Visma Lön/Xledger accounting does not support free text field
- FEP-4028 Background colour of android expense report page differs depending on previous page
- FEP-4277 New accounting cannot view expense report with congestion benefit in
- FEP-4207 Amounts not shown with correct decimal character in expense view
- FEP-4247 Calculation error for Norwegian allowance (salary recipient)
- FEP-3642 Unable to download accounting basis (with food benefit)
- FEP-3424 Fortnox administrator cannot see expenses in private mode
- FEP-3929 failed to get accounting basis
- FEP-4055 Need to block 0 km mileage
- FEP-4138 Credit accounting for business cards with causes Millnet double amounts
- FEP-3688 Sync fails after adding FN recipient to org with old accounting
- FEP-3597 xledger accounting does not automatically detect changed account type
- FEP-3423 Excel recipient: default column mappings are always in Swedish
- FEP-4108 Representation with empty guest name row
- FEP-4217 Amounts not shown with correct decimal character in report details (admin view)
- FEP-4191 Fortnox new accounting attempts to connect voucher in current year instead of the voucher year
- FEP-3747 Subsistence allowance can change initial date to later than end date
- FEP-4259 Number of decimals incorrect for some currencies
- FEP-4007 Button to Retrieve most recent data from Nmbrs missing
- FEP-4231 Congestion expense not correctly formatted
- FEP-4219 German text change
- FEP-4129 Amounts not shown with correct decimal character in report overview (user mode)
- FEP-4151 Not possible to remove verification ids in RTS from Handle menu in report admin view