Several enhancements for the processing of invoices

In this we have collected a number or minor, but still valuable, enhancements for the processing of invoices in Next®. 

  

Enhancement Issue

Delay invoice match until Purchase Order is approved.
New matching rule for purchase order approval status.

NEXT-2951

Purchase Orders for Credit Notes are no longer matched

NEXT-3027

Information about vendor city and country added

NEXT-3026

Voucher ready REST call allowed instantly after registration

NEXT-3067

Readsoft handles document types INVOICE/CreditNote etc. (like CloudScan)

NEXT-3039

Update of voucher data is now allowed after registration (re-start approval process)

NEXT-3044

Update of voucher data is now allowed after registration (manual)

NEXT-3056

DXC special edition:


Stock approver #2 can be identical with approver #1

NEXT-3045

Partial payment now allowed when total amount is with scale > 2

NEXT-3035

For the techies


Additional information

For additional information , please refer to the online documentation.

Commercial terms and conditions

These new features and enhancements are available at no additional cost, to users with an active service plan. Any consultancy assistance will be invoiced.

Disclaimer

Despite our best efforts, we may be forced to change both content and expected delivery of future product updates without notice.

Details

Title:

Several enhancements for the processing of invoices

Type:

New and enhanced features

Status:

Released

Release time:

February 2020

Affected products:

Next® Invoices

Audience:

End user
Consultant
Admin 

Classification:

Public

Responsible product manager:

Jørn Manfeld Christensen

Updated:

25.02.2020

By:

Kim Hellum