Check our weekly release notes to see information about new and updated features and bug fixes.

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
Error "Invalid GUID" occurs when trying to group multiple projects to one invoice from Detailed information.
Issue with displaying customer's address on Invoice.
Error occurs when trying to re-activate an inactive user account.
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
Invoice sending via Peppol fails when invoice row has unit prices with 3 or 4 decimals.
Error "Not found" occues when marking invoice rows as Bill later.
Scaling issue with QR code when taking 2FA into use on the login page.
Issue with loading the content of predefined custom fields.
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.
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
When updating a scheduled invoicing job, invoices are created immediately, and not according to the automation rule.
Issue with the time frame of recurring fee when the invoice row start date is set in the future.
Issue with Sales status filter on Open sales cases report.
Internal error occurs when trying to open Work hour analysis report.
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
Internal error occurs when trying to create invoices.
Issue with User filter on Resourcing by person in percentages report.
Disabling public holidays does not adjust flextime accordingly.

Release notes weeks 8 and 9

Bug fixes
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.
Cannot create shared reports when User permissios are set to None.
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
Activity emails contain HTML tags in description.
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.
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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