Release 2024-05-30

Localised column names when exporting to Excel

Previously, when exporting data to Excel, the column names would be in English. Now, the user's selected language is reflected.

Support for the Copy form processing

The Copy form processing in the Form table is now available for use, and you can make needed settings in the dialog.

Differentiated payment information depending on the location of the invoice receiver

The handling of payment information in invoices has been updated. Now, payment details are tailored based on whether the receiver is domestic or international. For domestic receivers, the invoice will include Bank account and/or Postal giro details, depending on availability. For international receivers, only IBAN will be included.

If you want to include IBAN in domestic sending, select Use IBAN for all in the Associate processing field for the customer. The parameter will override the default handling and only include IBAN for that particular customer.

Uploading and downloading files with GraphQL API

You can now upload and download documents with GraphQL API.

To download documents, use the View documents processing.

To upload documents, first upload them to the Accounting document attachment database table, and additionally, use the Upload to File Service processing in the same table. The ID of the document is stored in the File Service file ID field in the File archive table.

Total on grouped fields

Previously, there was an issue where totals on some fields weren’t shown when grouping was applied. This has been solved.

Task overview filters

When you clicked Refresh in the Task overview, the previously applied filters were disregarded. This has been solved.

Improvement when copying and pasting using Ctrl + A

When you want to copy and paste several posts in a table, you can now use the keyboard shortcut Ctrl +A.