Release notes version 7.22
- NGO employee
- New export profiles: KATRE and SEPA
Optimization of existing features
EMS/APP Improvements of handling by dimension approver
EMS /APP Credit card: Currency to be checked for matching transaction with picture
EMS Finnish allowance: Improvement of salary export and Improvement of handling of ’Night allowance’
EMS Allowance: Improvement of rounding up/off amount
EMS Staff: Improvement of saving the document after changing password
EMS Improvement of deactivating MCC code
EMS UK driving: Improvement of handling the rate of ‘Actual gas rate’
EMS Improvement of SEPA export for negative amount
EMS NGO employee: Improvement of set-up of fast tracker
EMS Norwegian allowance (032): Improvement of handling negative amounts
EMS Improvement of import of dimensions and employees (extra spaces)
EMS Improvement to avoid double exports
EMS E-transactions view to be shown with all transactions
EMS Improvement of handling by mandatory alternative approver.
IMS Improvement of the view for requestor/manager, with a name with apostrophe
IMS Improvement of handling VAT code set-up in Vendor
IMS Mandatory manager: To be controlled first at requestor.
Releasenotes version 7.21
|EMS||Improvements of recon views|
|EMS||Improvment of employee import|
|EMS||E-trans import optimized for specific MMC code omission|
|EMS||NEW VAT code field for EU VAT|
|EMS||Web service / API optimization by dimension ID|
|EMS||Function for activating / deactivating the sending of a link to EMS when sending e-mail|
|IMS||Auto-submitted invoice to requestor is optimized|
|IMS||Optimization of supplier selection on invoice|
|IMS||Optimization of copy of invoice lines from other invoice, to current invoice|
|IMS||Optimization of flow without approver|
|IMS||Optimizing of search vendor in Firefox|
|IMS||Optimization of languages in accounts with dimsection controlled accounts|
|IMS||Optimization of, account split on invoice|
|IMS||Support for PDF embedded as Base 64 in email is now supported|
|IMS||Optimization of email tracking for invoices|
|IMS||Optimization that invoices can only be corrected when the invoice is at the user|
|IMS||NEW: Forced account-level comment|
Release notes - Acubiz EMS R7.20
The latest update of Acubiz EMS focuses on more and easier administration using new features for ADMIN. In addition to new features, there are existing features that have been looked at to make them easier and / or being able to “do more” as well as many improvements.
- (EMS): Possibility for ADMIN to generate a CSV extract with either user data, Dimension data or Chart of accounts. See instructions here
- (EMS): With automated user data import, it is now possible to view and delete Temporary Documents + make it possible to change the search key on user documents. This increases the self-service opportunities for users who change ID-key and thus cannot be updated. Se instructions here
- (EMS): Additional menus/listings with import files - By Date (as now), By Type and By Status
- (EMS): Add grouping of ProUser and number of individual groups in the "Groups" list in Admin
- (EMS): Allows finance to move transactions back from Exported E-Transactions PreReg (Immediate) to Ready for Export
- (IMS): Duplicate invoice - Alert if same invoice number from the same supplier.
- (IMS): Ability to copy the account from a previous invoice on on same vendor.
Optimization of existing features
- Support for Finnish (FI) driving rules
- Change to Finnish standard salary file regarding allowance (and meal money)
- Summary with 'Dataløn' information if 'DataLøn' is used
- Default for fields for creating cost types. Applies to VAT, Requirements for reciepts. The "Additional information" section is moved to the bottom.
- Export file function "SHOW FILE" now supports the display of "Fixed Format" and XML files
- Change in usability of text in mail regarding imports of NOT MATCHED e-transactions.
- Link to EMS (Web) is removed from all emails sent from STAFF / EMS / TIME
- Make the status of SEND PASSWORD (TO ALL) visible so you have no doubt when it is complete.
- New section with Bank account on employee profile - if this is to be used/activated.
- Better logic in hiding non-relevant account fields on employee master data if features are disabled in the individual Acubiz solution.
- The menu item with VAT split is hidden if the function is not activated in the solution.
- Reconcilliation views do not include transactions that are under "NOT MATCHED" as they are not exported to ERP system (Change to reservations to the existing reconcilliation method).
- Duplicate reports are now stored for more than 10 weeks.
- It is now possible to choose Cash withdrawal on Credit Card as an account for a search criteria
- Searching now shows the advance currency code in the search result
- Total/sum is now correct in the list of exported when there are splited transactions
- Expenses with amount that breaches Company Policy (CPM) are now included in the CPM report
- Copy of user does not duplicate SearchKey
- Inactive dimensions are now not displayed in the allowable dimensions overview of dimension controlled accounts
- Update to rule set 032 for allowance and 031 for mileage (both in Norway)
- Manual credit card solution has fixed "translation" on DimX
- Multiple account support (more than 100)
- IMS: Support for AmountWithoutSign and SAPPostingKey in EMS export
- IMS: Requester (employee role only with access to Invoice) now displays database menu in OneStaff solution
- IMS: The list of 2. approves (manager) now follows the rights specified by the user
- Dimensional setup in EMS and IMS can now be separated from each other. What to display for EMS and what to display in IMS.