Release 2024-08-22

VAT report for Swedish companies

Printing/sending Swedish VAT reports to AutoReport is now supported.

Status on documents incoming from Approval

Previously, messages from Approval would sometimes come back in the wrong order, resulting in wrong statuses in Business NXT. This has been solved.

Empty lines in the Calculated column table

Previously, empty lines (without tables) in the Calculated column table weren't handled correctly, and it wasn’t possible to see or add subsequent calculated columns in the table the calculated column applied to. This has been solved.

Automatic clean-up in execution log for automated tasks

The execution log for automated tasks is now automatically cleaned up every night, according to the following rules:

• Entries older than 90 days are deleted
• A minimum of 5 entries are always kept (which means that a monthly task will have log points for the last 5 months)

Values on voucher lines created when processing incoming invoices

Previously, when processing an accounting document identified as an invoice containing a buyer’s reference, and with the relevant setting in Contracting, buyer's reference on the supplier in the Associate table, new values were created in the Organisational unit 2 table if no match was found. These values were then used on all voucher lines created from the invoice.

This has now been updated. If no match is found, no values will be created in the Organisational unit 2 table, and the Organisational unit 2 column will remain empty on the voucher lines.