Changes
CRM
- Related entities can now be updated from the module.
- For example, when the potential is saved to won, the account type changes automatically to the customer. Learn more from here.
- System has received visual improvements to improve clarity
E-Signing
- There is now an option to delete E-Signing users.
- There is now an option to set the E-Signing user language.
Settings
- It is now possible to permanently remove passive static lists and new ones can no longer be activated.
- Old static lists will continue functioning normally as long as they are not disabled by the admin user.
- There is now the possibility for V2-only users to hide some unnecessary legacy-only settings from the setting panel.
Mail Scanner
- Mail Scanner has received multiple updates and we will continue upgrading it in the next update.
- CC addresses now have support in Single Mailing.
- Tickets can now be handled more efficiently via MailScanner.
Campaign module
- A new service addon is available where digital membership cards of the contacts in the campaign can now be used as a source for mass-generating membership cards and merging them into a single PDF.
Mass Invoicing
- Mass invoice symbols now work as a link so mass invoicing templates can be edited with ease.
- When creating one-time mass invoicing there is no longer a need to fill in information that only applies to recurring invoicing.
Self-Service Portal
- In the Mass Event module, there is a new configurable field that allows the canceling of the registration.
- Space booking now has improved UX and more advanced functionalities
Connectors
- InvoiceSender: Added support for new target accounting system: Hogia
- Bank payment handler: Added support for Sales Order relation for payments. The relation is copied from the invoice.
- Procountor payment handler: Added option to filter invoices that should be handled with an array of statuses.
- Previous options were: ALL / only 1 status filter.
- Digital membership card: Added option to use any data from CRM that is linked to contact with the relation module.
Fixes
- The mail scanner now works properly with all Finnish alphabets.
- Link issues in some settings are now fixed.
- Fixed the bug when sometimes entities opened as an empty card when opened via custom list.
- Multipicklist does not show unnecessary question mark if there already is a selected value.
- CIWS Mass Event Registrations now handle canceled status properly.
- General user experience, stability, and speed improvements.
InvoiceSender
- Procountor:
- Fixed the bug where the discount amount wasn’t handled correctly with decimals.
- Netvisor:
- Fixed error handling when the identifier field for Accounts was not account number and the identifier in CRM was not set.
Bank payment handler
- Fixed issue when running dynamic field formulas for Payments caused relation fields to be removed.
Billecta payment handler
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- Fixed issues with Autogiro status changes for contacts.
Maventa
- Fixed daily morning routine to not set Invoices to Failed state if Invoice has been successfully sent to Maventa.
- This error could occur if an Invoice was sent to Maventa, and it failed. After that user fixed the Invoice and re-sent it with succession.