📢 Updates

Owned by Rune Juul
Last updated: Oct 09, 2024
28 min read

See the list of the different updates of BatchFlow and what they contain.

Download BatchFlow from our download page.


BatchFlow Client

  • [BF-733] New document viewer

 

BatchFlow Client

  • [BF-636] When exporting multiple invoices at once, where some receive a validation error, all other invoices are exported. Thus, only the failed ones are left and need to be processed.

  • [BF-695] Fixed an issue that caused some users to receive 2 daily reminder/document approval emails.

  • [BF-700] Fixed an issue where the top bar icons (messages, profile, etc.) were cut off in the client.

  • [BF-441] Fixed an issue where UTS documents were not loaded correctly.

  • Various bug fixes and optimizations.

BatchFlow Web

  • [BF-517] (Web) Improved sorting in Web.

  • [BF-699] (Web) Fixed an issue where the language was not loaded correctly the first time logging in.

Uniconta

  • [BF-702, BF-709] (Uniconta) General improvements to the integration.

  • [BF-628] (Uniconta) Fixed an issue where if multiple purchase order lines were updated in Uniconta, not all lines were updated in BatchFlow.

  • [BF-655] (Uniconta) Added the ability to transfer VAT codes from Uniconta.

  • [BF-696] (Uniconta) Fixed an issue where item name groups were not synchronized correctly to Uniconta.

SAP Business One

  • [BF-685] (SAP B1) When item receipts are reversed in SAP B1, the lines are removed in BatchFlow.

  • [BF-694] (SAP B1) Added the ability to specify whether invoices should be exported or not if the attachment transfer fails.

Match

  • [BF-656] (Match) Added the ability to filter by VAT types (incoming and outgoing).

  • [BF-703] (Match) Fixed an issue where the user interface could only be displayed in Danish and English.

Mileage

  • [BF-501] (Mileage) Fixed an issue where the date was changed back to today's date when using "Apply Route" in the map viewer.

 

BatchFlow

  • [BF-678] Option for users to have different approval limits based on document type

  • [BF-689] (Web) Option to display gross and net amounts instead of total amounts in the invoice overview

  • [BF-681] (Uniconta) Option to use payment information from the invoice/supplier instead of the ERP system

  • [BF-667] (Match, SAP B1) Fixed an error that caused amounts on matched goods receipt lines and surcharges to be shown as positive on credit notes

  • [BF-672] (Match, SAP B1) Fixed an error where if 2 lines had the same item number, the wrong one was hidden

  • [BF-677] (Match, Uniconta) Fixed an error that caused packaging units to not be used correctly when creating purchase orders

In this update, we've delved deep into the engine room of our integrations, where data import and export have been optimized.

Optimized Integration Management
We've overhauled our integration management, addressing several issues that multiple users have encountered, particularly regarding document exports. Additionally, data exchange has been significantly optimized to ensure that larger data imports run at more strategic intervals.

Uniconta
The integration with Uniconta has been fine-tuned, ensuring that document exports no longer get stuck in "Export Pending" status, even when transferring numerous documents.
Additionally, webhooks have been optimized to ensure that corrections made in Uniconta do not result in errors in BatchFlow, thus preventing any missed updates.

 

BatchFlow

  • [BF-547] Optimization of integration management and improved export

  • Various bug fixes and optimizations