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• The new fields for Order Number and Agreement Number that can be enabled in Invoice are now included in fields on EDI invoices.
• Custom titles can now be added to the Journal 2.0 report if desired. If left blank, the standard title "Journal" will be used as before.
• Purchases now have a new button to move selected rows to another purchase within the same project.
• Added summation of additional columns on order lines in ÄTA, such as in the Quantity and Estimated Quantity columns.
• Clarified the text in the question displayed in e-Invoice when adjusting a credit from a debit and vice versa.
• The File Name column is now visible by default in the document tabs. For users who have chosen to hide it, it will remain hidden.
• A new maintenance job has been created to enable project managers to be reminded when there are payment plan installments to invoice within their respective projects. Go to Helpdesk and search for Reminders to get guidance on how to configure the maintenance job.
• To accommodate longer status names and allow them to wrap, certain adjustments have been made to the ÄTA specification.
• New fields are now available in the Accounting Cost/Internal report. Please note that existing report fields will have slightly less space as a result.
• We have added an account number column in Payment Plan, which is used when the activity is invoiced.
• It is now possible to enable a new field on the project card and in the customer registry, Markup (%) for time, to specify a markup on reported hours. Contact Next support if you would like this feature enabled.