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

Release notes weeks 36 and 37

Bug fixes
Calendar sync
Issue with syncing entries between Severa and Microsoft.
Invoicing
Error occurs when trying to edit invoice row on draft invoice.
Issue in invoice row grouping with EU standard invoices.
Reports
Error "The activity has been approved and can't be edited" occurs when trying to approve absences.
Travels
Error occurs when entering internal comment to travel reimbursement.

Release notes weeks 31 to 35

New and improved
Customers
Spelling of Turkey and Macedonia changed to avoid issues in Financial integrations: Turkey > Türkiye and Macedonia > North Macedonia.
Project currency
When using multi-currency add-on, project's expected sales value can be given in other currency than company currency. Earlier the expected sales value changed retroactively if there were changes to currency rates in Settings.

Now the functionality is changed so that the value in company currency is updated but the expected value in currency stays the same.
Bug fixes
Calendar sync
Calendar sync stops to error "timezone OffsetString".
Invoicing
Issue with invoice grouping when the new invoice is created when reimbursing an existing invoice.
Projects
Default price for work hours is shown twice in Project financials.
Reports
Internal server error occurs when trying to delete a specific shared report.
Sales
Error occurs when trying to send a proposal to email from Severa.
Issue with sorting proposals on Sales case view.
Settings
Invoice numbering not visible on Business units.
Unknown error occur when trying to edit Business unit details in Settings.
Issue with scaling of profile pictures.
Time & Expenses
Hours left on phase is shown incorrectly for users with limited permissions to Projects.
User's absences disappear when moving from one day to another.

Release notes weeks 17 and 18

Bug fixes
Customers
Cannot load contacts for a specific Customer.
Financial integrations
Unit price gets rounded from four decimals to two decimals when transferring invoice to ProCountor.
Credit invoice sync to Visma.net ERP stops with error "The credit note should match the reimbursed invoice".
Invoicing
All Invoices are not visible in Invoice kanban view.
Permissions
All permission profiles are not shown when editing dashboard sharing.
Reports
All Projects are not found from dropdown list when mass-updating work hour entries.
Settings
Disabling REST API addon removes the whole section from Settings.
Time & Expenses
Absence's approval status is also copied, when copying entries from another day.

Release notes weeks 13-16

New and improved
New value to User KPI creation
You now have the possibility to use either Absences in hours or Absences in days as a part of your User KPI formula.
Project fee import
With project fee import, you can quickly add large amounts of project fees and costs to projects by uploading a comma-separated values (CSV) file. Try it out in Settings > Data imports > Project fee import.
Saving entries in Time & Expenses
When using your keyboard to enter Work hours, Absences, Project fees or Travel expenses, you now can either use Enter or keyboard shortcuts to Save to save your entry.
Bug fixes
Financial integrations
Euro symbol (€) turns into ? in invoice free text field when transferring invoice to ProCountor.
Credit invoice sync to Visma.net ERP stops with error "The credit note should match the reimbursed invoice".
Invoicing
You are able to change Customer for Credit note.
Error occurs on specific invoice rows when trying to edit them.
Error "The credit note should match the reimbursed invoice" occurs when trying to create a Credit note.
Permissions
Error occurs when trying to add a comment to a travel expense row with limited permissions.
Reports
Error occurs when trying to drill-down from analysis reports.
Error occurs when trying to approve an absence from 2019.
Timeout occurs on Resourcing analysis report.
Settings
Issue with creating a recurring Public holiday when setting it for Leap year.
Internal error occurs when trying to create a new User KPI in Settings.

Release notes weeks 11 and 12

New and improved
Approving absences
View and approve absences quickly in one view using the mass-update feature. Go to Settings > Time & Expenses > Absences, to enable the feature. Same permissions apply to approving work hours and absences. Note that to view absence details (name, absence type and description), permissions to Users are needed.
Bug fixes
Invoicing
The reverse charge setting is not inherited from Customer if Project details are edited.
Reports
Report search is executed immediately when hitting space on keyboard.
Resourcing analysis report doesn't group all members under one main level when grouping by Project and Person.
Internal server error occurs due to execution timeout on Resourcing analysis report.
Internal server error occurs when sorting Customers report with Current activity.

Release notes weeks 9 and 10

New and improved
Mass-update project invoice template
You can update the Invoice template used on Project using the mass-update feature. If there are project-specific changes made to the template, you now have the possibility to overwrite those and start using the Invoice template with the default values.
Filters added to Count of activities KPI
Status, Category and Activity type can now be added as filters, when using Count of activities in your own KPI's. Go to Settings > Key performance indicators (KPI) to create your own KPI figures.
Bug fixes
Data imports
Error occurs when trying to upload a CSV file when using Firefox.
Invoicing
Cannot edit invoice date on credit note.
Cannot enable/disable reverse charge from invoice.
Reports
Resourced hours on Resourcing analysis report does not match with hours shown in Resourcing overview.
Resourcing
Role allocations disappear from project timeline when moving back and forth on the timeline.
Deleting resource allocations when closing project doesn't delete role allocations.
Settings
Error occurs when trying to update an existing Absence type to preserve flextime.

Release notes weeks 7 and 8

New and improved
New filter to Invoices view
Need to quickly view invoices sent to a specific customer? Now you have the possibility to use Account as a filter in Invoicing > Invoices view.
New filters to Sales overview
Two new filters added to Sales overview. You can now narrow down the list of sales cases and cases shown in your sales pipeline by Cost center and Account owner.
Bug fixes
Invoicing
Cannot edit the entry date of a reimbursed invoice.
Reports
Resourced hours * probability value is not calculated correctly on Resourcing analysis report.
Timeout occurs on Work hours report when trying export large amounts of data on one go.
Sales
Error occurs when trying to edit proposal rows when the proposal is copied from another.
Settings
Recurring public holiday is duplicated when trying to disable it from Settings.

Release notes weeks 5 and 6

New and improved
New Business unit hierarchy settings
Renewed Business unit settings are now available under Settings > Organization > Business units. Note that the footer free text editor no longer supports HTML, tables, images, different fonts, text colors or alignments. Before creating new invoices, admin users should review the existing Business units and verify that the information in Footer is correct, especially if any HTML formatting was previously used.
Improved handling of project timelines
Changing the Start date of Project and Phases moves the project/phase. Changing the Deadline will resize the time as earlier.
Use keyboard shortcuts to save work hours
You can easily save your work hours with these keyboard shortcuts (Save: Ctrl+S and Save and add new: Crtl+Shift+S)
Bug fixes
Financial integrations
Visma.net ERP integration wizard timeouts when trying to setup the integration.
Projects
The billable status is shown incorrectly for non-billable Travel expenses in project Financials.
Reports
Resourcing analysis report gives internal server error.

Release notes weeks 3 and 4

New and improved
Improved Copy previous day feature
Now you have the possibility to select the types of entries (work hours, travel expenses, fees, time entries and absences) to copy when using the Copy previous day feature. Navigate to Time & Expenses, click the Settings icon next to Complete the day button, and edit the selections based on your needs.
Improved handling of project timelines
When moving project or phase timeline on Project and Project overview gantt, the whole phase tree is adjusted accordingly. Also, when updating sub-phase's timeline to start or end before the main phase, the main phase timeline is adjusted accordingly.
Project and parent phase timeline cannot be shorter than sub-phases' timeline.
Parent phase or main phase can always start and end before any of the sub-phases.
Improvements to Task management
Activities report: Possibility to mass-update the status of on-going and Project task Project task status added as a filter.
KPI creation: Possibility to use Activity count as a value in User & Project KPI formulas.
Bug fixes
Reports
Resourcing overview(%) report does not show availability correctly for Absences.
Paging breaks the calculation of total, when grouping by Projects on Resourcing analysis.

Release notes weeks 1 and 2

New and improved
Custom fields for Users
You now have the possibility to set custom fields for Users. Navigate to Settings > Users > Custom fields to create your own. Users can see the field and value given under their profile (My profile), but when creating a new field, you have the possibility to define if users can edit the value themselves.
Bug fixes
Invoicing
Scheduled invoicing creates invoices at wrong time.
Maventa/AutoInvoice
"Send invoices by email" setting is not working correctly when using the new Maventa/Autoinvoice integration.
Projects
Internal server error occurs when trying to delete specific projects.
Proposals
Error "The proposalFee field is required. Invalid value." occurs when Unit price is left empty.
Reports
Drilldowns missing from Work hour matrix report.
Settings
When a public holiday is marked as 'every year' in an upcoming year, you cannot delete it.
Travels
When other travel expense is created with two decimals, unit price is shown with four decimals instead of two.


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