Release 2024-04-25

Sending invoices automatically to approval

If you set up approval flows and a valid approval flow is found for an invoice, it can be automatically sent to Approval immediately after being received from AutoInvoice.

The following settings have to be made in the Company information table:

• Enable Send automatically to approval flow in the Workflow processing field.
• Enter a valid email address in the Send to Approval e-mail field.

  The automatic receiving of invoices isn’t connected to an actual user, and Approval needs a valid user as sender in order to accept the sent invoice.

Adding new rows on joined tables prevented when focus in the parent table is on the search row

Previously, in some table joins, it was possible to register new rows in the joined table even if the focus on the parent table was on the search row. For example, if the Price- and discount matrix table was joined to the Product table, where the focus was on the search row, typing in the Price- and discount matrix table would add a new price row without a Product no.. This has been solved.

Improved keyboard navigation in tabs

Using the keyboard to navigate between different tabs has been improved. Now when focus is on the first tab, use the left and right arrow keys to switch between tabs. To move to the tab content, press the Tab key.