This release contains minor fixes and improvements in addition to the following:
Improvements
- The PDF viewer now shows invoices and attachments in separate Invoices and Attachments sections, so you can quickly open the right file. The default invoice is marked as Default, and you can hover over a file to see whether SEMINE extracts the invoice data from it. (45321)
- When you change or remove an accounting parameter value on an invoice line, related values set by a Suggest or Required Specific relation are now updated or cleared automatically. Values entered manually or set by automations or AI are kept. (47589)
- Dimension capture – Improved how accounting parameter values are captured from the invoice header and invoice lines when Extract dimensions from invoice header or Extract dimensions from invoice lines is enabled. (49118)
Fixes
- Automation – Improved the error message shown when the email body in a Send Email action is longer than the character limit, so it's clear why the action can't be saved. (48286)
- Fixed an issue where, in certain scenarios, account and dimension names could be displayed in a different language after being selected on an invoice line. (49001)
- Fixed an issue where manual workflows with Current user as the approver were not assigned to the user who created them, preventing them from approving the invoice. (49292)
- PowerOffice Go – Fixed an issue where invoices that were successfully posted to PowerOffice Go were set to Posting error in SEMINE. (49246)
- Fixed an issue where expenses moved to another client were marked as Moved but did not show up in the target client. (49291)
Note: The numbers shown in brackets at the end of each item are internal reference IDs for the corresponding work items.
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