Kommande Rillion Release

Tisdag 16 och torsdag 18 september kommer Rillion uppdateras till release 8.137. Se separat mejl om vilken dag som är aktuell för er miljö.

För senaste status av Rilliontjänst, följ https://status.rillion.cloud/ 

För samtliga nyheter och förändringar bifogat dokument. Senaste användarhandledningar och specifikationer hittar ni på Rillions kundportal https://support.rillion.com/support/

Summering förändringar:

APPLICATION

 New or changed functionality

   Invoice

• VAT summery footer added to invoice account posting dialog
  A footer has been added to invoice account posting dialog of invoices in flow. The footer is by default hidden but can be shown simply expanding the VAT summery when posting invoice.
  The VAT summery shows
  • Grouped VAT amounts by code (missing codes shown as "VAT code missing")
  • Total amounts across all account coding lines
  • Percentage of net amount
  • Line VAT amount (only when column is visible in grid)
  • Remaining amount in the toggle button header

 Corrections

   Invoice

• Default values picked up at reference match fallback
  When AI matching can´t be done Prime falls back to use reference match to find flow and account posting proposal for the invoice. In this fallback default values were not picked up even if specified on account posting proposal that they should be used.
  Now default values are picked up for all types of reference match.
  
  
• Allocation set on invoice in invoice log
  Set allocation on an account posting line on an invoice in invoice log was not possible to remove. Now it is again possible to remove the allocation from the account posting lines of an invoice in invoice log.
  
  
• Extraction of Excel from new invoice log
  At extraction of invoices from invoice log to excel an error message was thrown if other language then English or Swedish was used. This is no longer the case.
  
  
• Allocation types sorted by company and name
  Allocation types were not sorted correctly when searching for allocation type to apply on invoice. Now sorting is done by company, shown within parenthesis after allocation type, and the name of the allocation type.
  
  

    Purchase order match

• Partial match to negative purchase order with match type amount
  When receiving a credit invoice that was matched to a negative purchase order with match type amount, the purchase order would get set as fully invoiced even of only a part of the negative amount had been matched. Making it impossible to match the purchase order to the next credit invoice.
  This has now been corrected, and the purchase order will be set as partially invoiced when the full amount is not invoiced and matched.

   Contract

• Reminder e-mail sent on contract no longer valid
  Reminder e-mail will be created, and the contract will be reactivated to flow even if the Valid to date on the contract has passed.

   Reports

• Report Show invoice at extraction to excel with account posting information
  An error message would be thrown at extraction of report Show invoices to excel and if the extraction was done with account posting lines. This has now been corrected, and no error message is thrown.
  
  
• Correct date format and VAT code shown at printing of invoice 
  When printing invoices the account posting date was printed in the wrong format. Also, VAT code was missing in the account posting information.
  Now accounting date is shown in the correct format and VAT code is included in the account posting information.

Roadmap nästa release: