Business NXT documentation

Home
What's new?
Find the latest features added to Business NXT and about enhancements and improvements to existing functionality.
Releases 2024
Release 2024-05-23

What's new?
Find the latest features added to Business NXT and about enhancements and improvements to existing functionality.
- Release 2026, October
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, September
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, August
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, July
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, June
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, May
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, April
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, March
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, February
  The following enhancements and improvements to existing functionality have been released this month.
- Release 2026, January
  The following enhancements and improvements to existing functionality have been released this month.
- Releases 2025
- Releases 2024
- Earlier release notes

Release 2024-05-23

Deleting orders when using calculated columns

When adding a calculated column to the Order table and trying to delete an order, the post in the order table would be locked and had to be unlocked in the Active company process table. This has been solved.

Improved keyboard navigation

Several improvements related to keyboard navigation have been implemented, for example:

When the Processing menu is open, you can select a processing by typing the first letter of the processing name on your keyboard, and then start the processing by pressing Enter.
You can now use the keyboard shortcut Ctrl + Enter instead of clicking the primary (green) button in dialogs.

Sending invoice responses when the supplier is from the Faroe Islands or Greenland

The invoice response handling that is currently in use for Denmark has been implemented also for the Faroe Islands and Greenland.

In addition, sending invoices from or to Greenland is now handled in the same way as when sending from or to Denmark.

Updated field name in the Company information table

A recently implemented field in the Company information table, used for the automatic approval flow, has been renamed to Send to Approval e-mail. The previous name was System Approval user.