Release notes
Release notes | 2022-03-02
New functionality
New admin gui
New and improved administrator interface with a brand new expandable menu and things neatly organized with tabs to more clearly display all settings.
Hotfix
Hotfix 2022-02-11
- Disconnect Quickbooks page
Hotfix 2022-02-02
- Adding consultant failed
Hotfix 2022-02-17
- Corporate card transactions - Failed to be stored correctly
Hotfix 2022-02-09
- Cost centers not shown in dropdown (report level and fortnox)
- Balancing report gives incorrect accounting amounts for other currency using new accounting
Hotfix 2022-02-03
- Modified calculation of last-day subsistence allowance on domestic and international multi-day trips. Affects Norwegian organizations only.
- An accounting error when using salary recipients for Norwegian mileages has been corrected. The recipient now gets correct data for all extras like road toll, gravel road etc.
- Handelsbanken missing dimension values in balancing report for new accounting
- clientApplicationName variable not set for balancing report in CE-Prod
- My purchases authentication does not work
Other improvements
- FEP-4602 CardTransaction fails to commit
- FEP-4487 Fortnox salary new accounting does not correctly update the status of sent records when an exception occur
- FEP-4173 Variables in PAXml generator are encoded as UTF-8, need to be ISO-8859-1
- FEP-4655 Norwegian "night supplement" not correctly added to salary recipient
- FEP-4671 Incorrect Debits amount logged for new accounting for abroad purchases
- FEP-4653 Cannot open meal benefit expense in dashboard
- FEP-4651 Invited users cannot create account
- FEP-3873 VAT information missing in pdf for new accounting
- FEP-4528 Invalid redirect url when connecting fortnox using new oauth
- FEP-4523 Report cannot be rendered as PDF with mileage map
- FEP-2337 Balancing report gives incorrect accounting amounts for other currency using new accounting
- FEP-4516 Report cannot be rendered as PDF with mileage map
- FEP-4633 Duplicate accounts in BAS 2017 template
- FEP-4237 Voucher references can be deleted in RTS for non-current recipients if report is opened
- FEP-3932 Balancing report timing issue
- FEP-4562 Cost centers not shown in dropdown (report level and fortnox)
- FEP-4511 My purchases reauthenticate does not work
- FEP-4441 Incorrect API call generating http error
- FEP-4343 Annoying nudging experiences
- FEP-1826 Error when sending zero-amount allowance to payment file recipient with new accounting
- FEP-4433 Salary recipients for mileage (old accounting) cannot handle dual tax-free items
- FEP-4563 Wrong language files in NR
- FEP-4489 Extra row output in mileage when using salary recipient and accounting numbers (old accounting)
- FEP-4468 Backend: Todo view is not refreshed when coming back from "show report" in approval todo-item
- FEP-4447 Notifications cannot be found, notifications disappear
- FEP-4393 Norwegian miscalculation for domestic multi-day
- FEP-4429 Edge and Chrome different behavior in OCR analysis
- FEP-4117 No option for Department while adding a user using "Enter more fields"
- FEP-4490 Small calculation error in Norwegian allowance
- FEP-4472 Report preview hangs in android 5.0.8
- FEP-3679 Partner gets a malfunctioning activation mail for newly created users
- FEP-4171 Cannot approve report when user has been soft-deleted and restored
- FEP-4555 VAT empty in admin view
- FEP-3891 Foreign currency is displayed incorrectly for the approver in the accounting
- FEP-4559 Iris: Type to category search in an org can give inconsistent results
- FEP-1943 Approval: Possible to save conflicting temporary approvers
More release notes
31 March, 2022
It is now possible to turn off email notifications under Private settings. Xero users can select how VAT is reported, and org number can be created as a header line in SIE files.
31 August, 2022
New functions in this release include support for passenger reimbursment for UK mileages, improved split expense function, and the possibility to set size restrictions on receipt images.