New Feature
We have added order number and document type in the excel and csv, so that when user download the document this two new fields will be added into the document.
Added help center link for banking and companies
Improvement
Now user can see an icon on "Banking" and "Companies & Portal" modules, which will take the user directly to the appropriate Help Center article. To get all relevant information about this module.
Improve text search functionality
Improvement
We have update the free text search functionality so it will show better search results.
Added new filter type in document
New Feature
Now user can also filter the document by paid at date.
Add 2 new columns to the sync log
Improvement
We have added two new columns into the sync logs list.
- Tags
- Payment Status
Download Package bigger than 50MB
Fix
Improvement
Now users will be able to download packages with more than 50mb.
Fix the order number at Amazon documents
Fix
We added an unique parameter "order number/Bestellnummer" on the invoices from Amazon, so it should display this accordingly in the existing order number field.
Additional Download Option CSV/Excel File
New Feature
Now users have the possibility to download a CSV/Excel file for the documents which are in the Sepa XML file in order to better understand the payment process afterwards.
Workflow Notifications
New Feature
Now user will get notifications for workflow processes, they can make the changes from the setting to receive the notifications on daily / weekly.
Banking logics transactions not removing after adding a rule
Fix
We made a fix so after saving the new rule the transactions you searched before should removed from the overview.