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Release notes archive

This topic chronicles older release notes that no longer appear in Resolved issues.

December 14, 2024

Issue Solution
When a customer had multiple "Remit to" details, the account page assumed the first one in the list was the default option and would not allow users to delete it. Adjusted settings so suppliers have the option to delete any "Remit to" record, providing it is not the default option. The default "Remit to" details cannot be deleted.
The Supplier Connections page of Customer Connect failed to load more records if the page had already been re-sorted. Fixed an issue related to the "load more" component, allowing the page to update the list of connections again after sorting.
Information about a buyer's fiscal representative was not appearing on generated PDFs. Corrected the location where fiscal representative information was saved for buyers. Where a buyer has a fiscal representative in their account set-up, the generated PDF now correctly identifies the entity as being a fiscal representative.
When a VAT-registered supplier saved an invoice as a draft invoice, then updated their account details to indicate their account was not subject to VAT, the invoice in a draft status would still display VAT rates and amounts. Updated code to correctly apply tax when the account configuration indicates a VAT-registered supplier and not apply tax when the account configuration indicates a supplier is not subject to VAT.
Localization:
  • Some users experienced intermittent errors affecting the translation and display of data on the "Invoice status" page when language was set to Czech or Bulgarian.
  • Invoice status appeared in English when language was set to Dutch, French, Italian, and Portuguese.

  • Updated localization text to ensure correct translation of entire page and correct display of data on the "Invoice status" page where the language is set to Czech or Bulgarian.
  • Updated localization text to ensure correct translation of invoice status for each language.
Reporting:
  • When users selected an invoice and tried to sort the table by invoice number, the window closed without sorting the table.
  • Not all rows were sorted correctly when the user sorted by Net, Tax or Gross Amount.
  • Some users were unable to re-order (sort) reports run on the portal.
  • Some users were unable to sort POs by "Net Value" and "Status" on the Purchase Order Submitted report from the "POs submitted" page.
  • Users received an unclear error message when attempting to search by AAA number in the Purchase Order Submitted report.

  • Resolved issue so that tables now load and sort correctly.
  • Fixed the issue so rows now sort correctly when the user sorts by Net, Tax or Gross Amount.
  • Resolved issue so users can now re-order (sort) reports run on the portal.
  • Fixed the issue so portal users can now sort POs from the "POs submitted" page by "Net Value" and "Status".
  • Updated the error messaging provided to a customer to guide them on the format of data they should be using when searching by AAA number rather than just telling them that the data entered is incorrect.
Some invoices retrieved from the Romanian government’s ANAF platform had a timestamp that overlapped the invoice number. Ensured that the timestamp on invoices retrieved from the Romanian government's ANAF platform is fully removed from the invoice number, so the invoice number now displays correctly in all scenarios.
Administrators received a message citing "unexpected error" when attempting to change a user email address to an email address that is already in use. Updated error messaging so that, as an administrator, if you attempt to change a user email address to one that is already in use, you receive a message stating the email address is already in use.