General Information
Release 2.0.3 has been released on the 22nd of September and contains several bug fixes. Below you can find more information related to the bug fixes. We will update your live account automatically and the sandbox account can be updated from the customer's end at any given time.
Bug Fixes
SC-1700 Process hyperlink not visible in non-OW account for custom roles
The Incoming Transactions to be processed overview has a column “Process” that allows end users to directly process a vendor bill. The column was not shown properly on non one world accounts when custom role was used. This version resolved the issue and custom roles can access the hyperlink to process vendor transactions.
SC-Cannot read message of undefined in FF SC MR Outgoing Basware Notification
In certain situations the script receiving e-invoicing notifications was throwing an error message as it was not possible to read a notification. This version resolved the issue.
SC-1711 Basware Document Sending Queue - exclude Rejected and not approved transactions
The saved search holding a list of transactions to be sent as e-invoices contained transactions in all states what could cause issues when auto sending was enabled. This version resolves the issue and transactions in the status Rejected and Pending Approval are excluded from autosending as e-invoices.