Features and Changes
- Adds CEGID format to accounting transactions export.
- Adds LOOP format to accounting transactions export.
- Adds PDF preview.
- Adds queued file upload in the attachment search screen.
- Adds attachment thumbnails in search screens for faster previews.
- Adds the generated date in PDF footer.
- Adds tip detection during OCR analysis.
- Adds a limit to the number of recipients when sending an invoice.
- Adds a restriction to adding HTML code in the invoice email message.
- Improves manual match process performance.
Improvements
- Fixes missing prorata for vendor bill payments.
- Fixes search filter preferences not being cleared properly.
- Fixes incorrect budget category detected during OCR process.
- Updates the date filter to follow the sorting when enabling it.
- Adds a missing document code column in main accounting entries export.
- Fixes issue with previewing PDF in an unsaved forms.
- Fixes an issue causing a blank page on login when your last viewed page was a drill down dashboard page.
- Removes access to notification panel for documents that are not accessible by the user.
- Fixes OFX file parsing issue.
- Fixes unneeded unmatch when changing payee of reconciled sales receipt.
- Adds attachment thumbnails for PDF in search screens.
- Adds mass-deletion to accounting entry search screen.
- Fixes missing journal and status filters when exporting accounting entries.
- Fixes an issue preventing creating an invoice in zh-cn (China) accounts.