This release contains minor fixes and improvements in addition to the following:
Improvements
- DocFlow – Improved recipient identification by using organization number, VAT number, and GLN, with separate fields for VAT number and GLN available at client level. (47847)
- Purchase Order – Deviations are now only displayed for invoice lines linked to purchase order lines. (43529)
Fixes
- Fixed an issue where Dimension Value descriptions that had been removed for a language were still displayed after an update. (48787)
- Fixed an issue where the invoice activity log did not accurately reflect actions taken in certain workflow approval scenarios. (48548)
- Fixed an issue where some active Dimension Values were not available on invoice lines. (49107)
Note: The numbers shown in brackets at the end of each item are internal references for the related work items.
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