New functionality
New admin gui
New and improved administrator interface with a brand new expandable menu and things neatly organized with tabs to more clearly display all settings.
Hotfix
Hotfix 2022-02-11
- Disconnect Quickbooks page
Hotfix 2022-02-02
Hotfix 2022-02-17
- Corporate card transactions - Failed to be stored correctly
Hotfix 2022-02-09
- Cost centers not shown in dropdown (report level and fortnox)
- Balancing report gives incorrect accounting amounts for other currency using new accounting
Hotfix 2022-02-03
- Modified calculation of last-day subsistence allowance on domestic and international multi-day trips. Affects Norwegian organizations only.
- An accounting error when using salary recipients for Norwegian mileages has been corrected. The recipient now gets correct data for all extras like road toll, gravel road etc.
- Handelsbanken missing dimension values in balancing report for new accounting
- clientApplicationName variable not set for balancing report in CE-Prod
- My purchases authentication does not work
Other improvements
- FEP-4602 CardTransaction fails to commit
- FEP-4487 Fortnox salary new accounting does not correctly update the status of sent records when an exception occur
- FEP-4173 Variables in PAXml generator are encoded as UTF-8, need to be ISO-8859-1
- FEP-4655 Norwegian "night supplement" not correctly added to salary recipient
- FEP-4671 Incorrect Debits amount logged for new accounting for abroad purchases
- FEP-4653 Cannot open meal benefit expense in dashboard
- FEP-4651 Invited users cannot create account
- FEP-3873 VAT information missing in pdf for new accounting
- FEP-4528 Invalid redirect url when connecting fortnox using new oauth
- FEP-4523 Report cannot be rendered as PDF with mileage map
- FEP-2337 Balancing report gives incorrect accounting amounts for other currency using new accounting
- FEP-4516 Report cannot be rendered as PDF with mileage map
- FEP-4633 Duplicate accounts in BAS 2017 template
- FEP-4237 Voucher references can be deleted in RTS for non-current recipients if report is opened
- FEP-3932 Balancing report timing issue
- FEP-4562 Cost centers not shown in dropdown (report level and fortnox)
- FEP-4511 My purchases reauthenticate does not work
- FEP-4441 Incorrect API call generating http error
- FEP-4343 Annoying nudging experiences
- FEP-1826 Error when sending zero-amount allowance to payment file recipient with new accounting
- FEP-4433 Salary recipients for mileage (old accounting) cannot handle dual tax-free items
- FEP-4563 Wrong language files in NR
- FEP-4489 Extra row output in mileage when using salary recipient and accounting numbers (old accounting)
- FEP-4468 Backend: Todo view is not refreshed when coming back from "show report" in approval todo-item
- FEP-4447 Notifications cannot be found, notifications disappear
- FEP-4393 Norwegian miscalculation for domestic multi-day
- FEP-4429 Edge and Chrome different behavior in OCR analysis
- FEP-4117 No option for Department while adding a user using "Enter more fields"
- FEP-4490 Small calculation error in Norwegian allowance
- FEP-4472 Report preview hangs in android 5.0.8
- FEP-3679 Partner gets a malfunctioning activation mail for newly created users
- FEP-4171 Cannot approve report when user has been soft-deleted and restored
- FEP-4555 VAT empty in admin view
- FEP-3891 Foreign currency is displayed incorrectly for the approver in the accounting
- FEP-4559 Iris: Type to category search in an org can give inconsistent results
- FEP-1943 Approval: Possible to save conflicting temporary approvers