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.