Release notes archive

This topic chronicles older release notes that no longer appear in Changes in behavior.

April 29, 2025

Change	Description
View Tickets	The "View Tickets" option was removed from the portal's Help & Support menu. Updates and information about support cases are now provided directly via email.
Malaysia - Country-specific enhancements	On the portal's "Company details" page, suppliers can now select their "Malaysia Standard Industrial Classification (MSIC) Code" from a list instead of typing it out. On the "Create invoice" screen: Web Form Suppliers cannot select an "Invoice date" older than 72 hours if they choose Tungsten to register their invoice with the Malaysian government. Web Form Suppliers are no longer limited from entering any date in the "Date time of validation" field if their invoice is already cleared with the Malaysian government and they are only using Tungsten to create a legal PDF. Correction to system-generated invoice email notifications to reference Refund Note instead of Refund Voucher in Malaysia. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.
Poland - Test invoices	In 2024 the Polish government delayed the go-live of their e-invoicing mandate until 2026. This release removes the option on the portal for suppliers to test invoices with the Polish KSeF platform. This is ahead of changes being made to support an anticipated revised version of the Polish data schema and avoid suppliers receiving inconsistent testing results. The test option will be re-introduced with revised approach and guidance. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

Change

Description

View Tickets

The "View Tickets" option was removed from the portal's Help & Support menu. Updates and information about support cases are now provided directly via email.

Malaysia - Country-specific enhancements

On the portal's "Company details" page, suppliers can now select their "Malaysia Standard Industrial Classification (MSIC) Code" from a list instead of typing it out.
On the "Create invoice" screen:
- Web Form Suppliers cannot select an "Invoice date" older than 72 hours if they choose Tungsten to register their invoice with the Malaysian government.
- Web Form Suppliers are no longer limited from entering any date in the "Date time of validation" field if their invoice is already cleared with the Malaysian government and they are only using Tungsten to create a legal PDF.
Correction to system-generated invoice email notifications to reference Refund Note instead of Refund Voucher in Malaysia.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

Poland - Test invoices

In 2024 the Polish government delayed the go-live of their e-invoicing mandate until 2026. This release removes the option on the portal for suppliers to test invoices with the Polish KSeF platform. This is ahead of changes being made to support an anticipated revised version of the Polish data schema and avoid suppliers receiving inconsistent testing results. The test option will be re-introduced with revised approach and guidance.

For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

March 13, 2025

Change	Description
Company registration improvements	Improved company search to help new suppliers registering on the portal find their company and pre-populate their address and VAT details.
Antivirus scanning messages	Added messaging to alert portal users if an attachment they are adding to an invoice contains malware. Messages will inform the user a scan is taking place and alert them if any issues are detected.
Italy - Country-specific enhancements	Ahead of changes to the Fattura Technical Specification coming into effect 1 April 2025: Revised document type TD20 description to remove scenarios now covered by TD29 Modified error codes to align with updates For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.
Malaysia - Country-specific enhancements	Web Form Suppliers submitting self-cleared invoices can now use "NA" in the Original invoice UUID field when creating a Credit Note, Debit Note, or Refund Note on the portal. Web Form Suppliers can submit a Refund Note for an off-network buyer. Web Form Suppliers can view the Units of measure list approved by the Malaysian government for invoice registration. Web Form Suppliers must use a date older than 72 hours under Date Time of Validation field. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

February 18, 2025

Change	Description
Malaysia - MSIC Code	Web Form Suppliers in Malaysia now see the Malaysia Standard Industrial Classification (MSIC) Code field displayed as a drop-down list rather than a textbox. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

January 23, 2025

Change	Description
Technical Support	All technical support requests must now be created from the Technical Support website; creating support cases from the portal is no longer available. The "Create Ticket" option on the "Help & Support" tab is replaced by "Technical support," which redirects you to the Help Center. Support communication will shift to email, removing the need to log into the portal to track conversations. The "View Tickets" option will remain for viewing cases from the portal.
Customer Connect - Buyer experience	Buyers can now reactivate a relationship request from the Declined tab, now called Declined / Inactive tab, on the Supplier Connections page on the e-Invoice Network portal.

Change

Description

Technical Support

All technical support requests must now be created from the Technical Support website; creating support cases from the portal is no longer available. The "Create Ticket" option on the "Help & Support" tab is replaced by "Technical support," which redirects you to the Help Center. Support communication will shift to email, removing the need to log into the portal to track conversations. The "View Tickets" option will remain for viewing cases from the portal.

Customer Connect - Buyer experience

Buyers can now reactivate a relationship request from the Declined tab, now called Declined / Inactive tab, on the Supplier Connections page on the e-Invoice Network portal.

March 29, 2024

Change	Description
Web Form Suppliers - Templates	Improvements for Web Form suppliers using templates to create an invoice with a default buyer as a single process.
Czech Republic, Estonia, Malta, and Singapore - VAT rate changes	VAT rate changes supported in Czech Republic, Estonia, Malta, and Singapore.
India - Web Form Suppliers	Web Form suppliers in India can optionally add HSN or SAC coding to the special line items for their Goods and Services invoices. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.
Italy - Fattura 1.8	Confirmed support for Italian Fattura 1.8. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.
Mexico - Carte Porta 3.0	Confirmed support for Mexican Carte Porta 3.0. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.
Puerto Rico - Withholding tax percentage	Suppliers in Puerto Rico can add a 'Withholding tax %' as well as the existing 'Withholding tax amount' option. For details about country-specific services for invoice processing and archiving, go to the e-Invoice Network portal and select Help & Support > Compliance.

June 30, 2023

Change	Description
Multiple campaigns	Suppliers can see all buyer entities across multiple campaigns.
Supplier Connect Portal	Suppliers can continue through the Supplier Connect portal until the "Review requirements" milestone. Then an implementation specialist gives them support to complete the implementation.