• Excel export has been added to the Payment Plan.
• Contract amount can now be adjusted via a new field, Adjustment. The Adjustment field will be enabled for editing when a new revision of the payment plan is created and there is at least one invoice connected to the payment plan. The field can only be updated once per revision. When the adjustment value is updated, the diff value will correspond to the adjustment amount. At this stage, the user needs to adjust the payment value in existing activities or add a new activity so that the payment can fit the new total contract amount (Contract amount + Adjustment). More information can be found on Helpdesk.
• You can now choose to lock columns to the left in the Project Overview, they will follow regardless of how far to the right you scroll. The function to lock and unlock can be found by hovering the mouse pointer over the desired column and clicking on the black arrow that appears.
• A new checkbox has been added to invoices to hide phone numbers in the Our Reference field. This can be done when creating an invoice from invoice, work order, variation order, and diary, or on the invoice row itself. Phone numbers will be hidden, if chosen, when printing or emailing the invoice.
• It is now again possible to choose not to include variation orders on specific accounts in the forecast.
• It is now possible to decide to which account variation order revenue should belong in the forecast module. The selection can be made for each project. The default value for new projects is the value defined in the "PrognosisRevenueAccount" or "InternalRevenueAccount" setting.
• It is now possible to predefine which image compression choice will be default and available in Diary 2.0, contact Next support if you wish to adjust so that only one choice is available or change which is set as default.
• Now multiple wage accounts can be used in Wikell calculations, the standard account is used only when imported rows lack a valid salary account.

e-Invoice:

• Account number is now automatically filled in with the supplier’s account number on a new accounting line if there is one, otherwise with the account number from the row above.
• In the archive, we have rearranged so that you can see the accounting and the invoice image simultaneously without switching between tabs.
• The archive in e-Invoice has a new "select all" option to show invoices from any invoice date regardless of year.