We are pleased to announce that new improvements will soon be rolled out in Cloud Link. The rollout will begin in September 2025 and will be delivered in phases to all customers. The aim is to provide a more stable, efficient, and seamless experience – with no action required from you as a customer.

Below is more information about the upcoming changes.

News

Accounts on Suppliers
Accounts assigned to a supplier will now be transferred between systems if you have chosen to synchronize them between Next and Fortnox, or vice versa. If the account is missing in the receiving system, it will be ignored in the integration. The fields handled are *Account on the supplier* in Next and *Predefined offset account on the supplier* in Fortnox.

Image Retrieval for More Vouchers  
We can now retrieve PDFs from all types of vouchers, provided they are attached in Fortnox. Please note that only PDF format is currently supported.

Supplier Name on Vouchers
The supplier’s name is now imported under the *Supplier* column in the *Posted cost/int* module in Next for our vouchers.

Separation of IBAN and Account Number
The IBAN field for suppliers in Next has previously been used for both IBAN and account numbers. There are now two separate fields for this, and the integration is being adjusted accordingly. This means that the IBAN field in Next will be linked to the IBAN field in Fortnox, and the account number field in Next will be linked to the account number field in Fortnox.

Errors that may occur after this change are due to Fortnox rejecting updates where account numbers are incorrectly placed in the IBAN field in Next. We kindly ask you to review your supplier register in Next and move any account numbers currently entered in the IBAN field to the account number field. This will resolve the error messages before the next automatic run.

Website Address on Customers
The *Website address* field on customers in Next will now be exported to Fortnox for those of you who have customer export enabled from Next to Fortnox.

Fixes

Correction for RUT Invoices
Invoices with RUT deductions no longer require a specified property designation.