Check our weekly release notes to see information about new and updated features and bug fixes.
Deprecation announcements
First version of our public REST API available at address “/psapublicrest/0.1” will be shut down at the end of 2024 to improve security and performance. To continue using our REST API, switch to the newest version (currently 1.0) before the end of the year.
Currently there is a possibility to add a URL to invoices that can be used to download the invoice as a PDF file.
This feature will be removed from Severa at the end of 2024 due to security reasons:
- Feature uses legacy technology (MS ASPX)
- Encryption is not secure by current standards
The tags (Invoice online URL and Invoice online URL code) will be removed automatically by us.
Release notes weeks 36 to 40
| New and improved |
| New mass-update options for Project fees |
| You now have the possibility to mass-update project fee's unit price, sales account and product (only for fees that do not have existing product allocation) on Items report. |
| Bug fixes |
| Calendar sync |
| Google Calendar integration syncs work location to Severa as a separate activity. |
| Invoicing |
| Layout issue on invoice when an invoice includes more than one VAT. |
| Projects |
| Issue with editing project-specific invoice settings. |
Release notes weeks 30 to 35
| New and improved |
| New mass-update options in reporting |
You now have the possibility to mass-update the following information in reporting:
- Default Invoicing VAT for customers on Customers report
- VAT for fees and expenses on Items report |
| Mass-update the VAT for recurring fees |
| If you have added recurring fees to projects, and are using Platinum or Enterprise version of Severa, you have the possibility to mass-update recurring fees in one view. To get started, navigate to Settings > Tools > Recurring fees. |
| Bug fixes |
| Email integration |
| Duplicate contacts are added to sales case if the contact person (email) is linked to several customers. |
| Invoicing |
| Issue with editing invoice grouping. |
| Reports |
| Internal Server Error occurs in User analysis report. |
| Sales |
| When creating fees through proposal's billing plan, fee's VAT changes to organization default. |
Release notes weeks 27 to 29
| New and improved |
| New value to reporting |
| You can now add VAT number (Account VAT number) as a value to Cases report. |
| Bug fixes |
| Invoicing |
| Hours belonging to a flat rate are shown on invoice. |
| Reports |
| Issue with invoice number formatting on Items report when using English (US) as formatting. |
Release notes weeks 24 to 26
| Bug fixes |
| Projects |
| Cannot create internal projects when mandatory project custom fields are enabled in Settings. |
| Users |
| "User not found" error occurs when trying to edit an existing user. |
| User is shown as active in Severa even though the user has been removed from Visma.net Admin. |
Release notes weeks 19 to 23
| New and improved |
| Mandatory custom fields |
Create custom fields for projects and set them mandatory for projects to ensure data integrity. By using mandatory custom fields, you can force certain details to be filled when a new project is created.
Create your custom fields in Settings, and set them as required fields for projects. To get started, navigate to Settings > Project management > Custom fields and create a new custom field or edit existing ones to set the as mandatory.
Custom fields are available in Platinum and Enterprise versions of Severa. |
| Bug fixes |
| Invoicing |
| Error "Invalid GUID" occurs when trying to group multiple projects to one invoice from Detailed information. |
| Issue with displaying customer's address on Invoice. |
| Users |
| Error occurs when trying to re-activate an inactive user account. |
| Travels |
| Error "The CurrencyCode field is required" occurs when trying to open a travel expense added using Visma Scanner. |
Release notes weeks 15 to 18
| Bug fixes |
| AutoInvoice |
| Invoice sending via Peppol fails when invoice row has unit prices with 3 or 4 decimals. |
| Invoicing |
| Error "Not found" occues when marking invoice rows as Bill later. |
| Login |
| Scaling issue with QR code when taking 2FA into use on the login page. |
| Projects |
| Issue with loading the content of predefined custom fields. |
| Reports |
| Sales status filter is not saved on reports. |
| Internal server error occurs when trying to open dashboard. |
| Uninvoiced value in reports doesn't take into account all billable hours. |
| Travels |
| Issue with PDF travel reimbursement preview when using Safari. |
| Attachements are not sharp when viewing them on travel reimbursement PDF. |
Release notes weeks 13 and 14
| Bug fixes |
| Invoicing |
| When updating a scheduled invoicing job, invoices are created immediately, and not according to the automation rule. |
| Projects |
| Issue with the time frame of recurring fee when the invoice row start date is set in the future. |
| Reports |
| Issue with Sales status filter on Open sales cases report. |
| Internal error occurs when trying to open Work hour analysis report. |
| Subscription |
| Time period in the Next payment period is in the past. |
Release notes weeks 10 to 12
| New and improved |
| Drag and drop activities on Project timeline |
| You now have the possibility to drag-and-drop activities on the Project timeline within the same phase, and quickly finetune the plan when there are schedule changes. |
| Bug fixes |
| Invoicing |
| Internal error occurs when trying to create invoices. |
| Reports |
| Issue with User filter on Resourcing by person in percentages report. |
| Settings |
| Disabling public holidays does not adjust flextime accordingly. |
Release notes weeks 8 and 9
| Bug fixes |
| Projects |
| Cost center for project fees are inherited from template project. |
| Project-specific work type selection doesn't work correctly when selecting all at once. |
| Description text is copied from template project even if it is not selected to be included. |
| Reports |
| Cannot create shared reports when User permissios are set to None. |
| Schedule |
| Browser refresh is required to update calendar view when marking a calendar entry as completed. |
| Time & Expenses |
| Error occurs when trying to save a stopwatch timing that has been on-going over multiple days. |
Release notes weeks 4 to 7
| New and improved |
| Netvisor payment status integration |
| With the new payment status integration, you can transfer information about payment status from Netvisor to Severa. The integration is available for Finnish organisations using Netvisor integration. |
| New value to reporting |
| You can now add VAT number (Account VAT number) as a value to Items and Work hours reports. |
| Inherit timelines when using project templates |
| Previously when using project templates, project and phase duration was set to fixed one month. Now the timelines for project, phase, and activities are inherited from the template project. |
| Bug fixes |
| Activities |
| Activity emails contain HTML tags in description. |
| Invoicing |
| Scheduled invoicing doesn't send email after a job is completed. |
Release notes weeks 1 to 3
| Bug fixes |
| Financial integrations |
| Issues with configuring the integration between Severa and eAccounting. |
| Invoicing |
| Salutation on invoice PDF is based on users display language. |
| A warning meant for individual invoice settings is also shown on invoice template. |
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