Release Notes

Package: INNSEM_20260807_10_0_48
Release Date: 07 August 2026
Product: Finance & Operations Integration
Release Type: Maintenance Release / Feature Enhancements and Bug Fixes

Overview

This release includes improvements to master data synchronization, dimension value translations, payment processing, posting scenarios for fixed assets, logging, and setup configuration. The update addresses customer-reported issues and introduces enhanced flexibility for payment method configuration.

New Features & Enhancements

Multiple Payment Methods Support

Work Item: #48666

The integration setup has been enhanced to support multiple payment methods instead of a single configured value.

IMPORTANT!

If the previously existing setting is in use prior to updating, the existing value must be re-added to the new grid under SEMINE Setup -> Vendor Settings window. The old single-value field has been removed and replaced by the grid, but values do not automatically carry over.

Benefits

• Configure multiple payment methods directly in the setup form.
• Uses a grid-based configuration similar to Vendor Groups.
• Bank account verification is automatically skipped for all configured payment methods.

Bug Fixes

Vendor Bank Account Changes Now Trigger SEMINE Synchronization

Work Item: #46020

Resolved an issue where updates to vendor bank account information did not trigger synchronization to SEMINE.

Fix

• Vendor bank account changes are now correctly added to the synchronization queue.
• Updated supplier master data is sent automatically to SEMINE when bank account information changes.

Improved Translation Handling for Financial Dimensions

Work Item: #46679

Fixed an issue where some dimension values were transferred with English descriptions despite Norwegian (NB) being the selected language.

Fix

• Dimension value descriptions now correctly respect configured language codes.
• Norwegian descriptions are transferred when NB is selected.
• English descriptions continue to be transferred when EN is selected.

Fixed Asset Disposal Sales Posting Error Resolved

Work Item: #47143

Resolved an issue affecting posting of fixed asset transactions with the transaction type DisposalSales.

Fix

• Corrected processing that caused posting failures and account validation errors during Disposal Sales transactions.

Invoice Log Cleanup and Error Reduction

Work Item: #48418

Improved handling of synchronization jobs displayed in the Invoice Log.

Fix

• Reduced unnecessary synchronization entries reported as errors.
• Improved overall log clarity and troubleshooting experience.

Cross-Client Payment Status Synchronization Corrected

Work Item: #45607

Resolved an issue where cross-client payment status synchronization jobs did not complete successfully.

Fix

• Corrected processing causing payment status jobs to run indefinitely.