• Added ForeginCurrCode and ForeignCurrRate to Invoice for Opera provider.
• Added CustomerNo field to Suite8 Invoice Header
• Added Detailed Invoices to UBL
• Fixed Invoicefields trim problems on SetInvoice

• InvoicePart and InvoiceLinePart properties added to corresponding entities
• Source Edit window updated. Source specific parameters moved to Config Table.
• It is possible to add user defined parameters to Source.
• DigitalPlanet, EFinans, Uyumsoft authentication system requires different login info for each Account.
Username and password info should be set for each account in Source parameters in the below format:
UserName_<AccountIntId>
Password_<AccountIntId>
It is possible look in AccountIntId from Configuration->Accounts
• Invoice Fields can be mapped to UBL Notes using source Parameter definitions
eg. parameter EF_MAP_COUNT (map field count)

• Invoice extra fields can be customized using source Parameter definitions. SQL_EXP_[n] parameter naming convention should be used.
eg. for INVOICE Header; parameter name: SQL_EXP_1, dataType: string, value: inv.CustomerNo, SQL tag [SQL_EXP_1~]
for INVOICE Detail; parameter name: LINE_SQL_EXP_1, dataType: string, value: inv.CustomerNo, SQL tag [LINE_SQL_EXP_1~]
Not: Currently only available for Netsis
• Incoming Invoices log file time format changed to 24-hour clock from 0 to 23.
• If InvoiceLine Currency code is empty, Header's CurrencyCode will be used
• Foreign currency fields added to PortalPlus Native UBL transform.
• Fixed DigitalPlanetProvider UBLTR Conversion problem
• Fixed InvoiceHeader Round problems. Decimal places must be 2 digits
• Fixed CheckDocStatus not called for empty GIBStatusCode
• Fixed CheckIncomingDoc should not be run in FileLoadMode
• Fixed ExternalTrackNo will be empty if SendInvoice not successful
• Fixed Various fixes for Integrator providers

• Changes is happened in Netsis Provder
• Print button problem is fixed

• Warning Description field is fixed, also its size is changed.
• System user dropdownlist is fixed for empty option in system settings page..
• General toolbar is fixed.

• Invoice Direction rules added
• Auditing Added for those tables; Account, Config, Folder, Invoice, Source, User, UserFolderRight, InvoiceDirectionRules • Default system admin user "Supervisor" added.
• Userright controls added for each configuration menu.
• Native UBLTR production added.
• Set InvoiceNo = IGNORED for Ignored invoices for Suite8 and Opera
• ING Integrator is ready
• Invoice.Extra7 field is used for Suite8 invoice customer membershipNo.
• Uyumsoft Integrator is ready
• Fixed: Special chacters in invoice were breaking the xml serialization in API
• Fixed: OperaProvider SetInvoiceNo method
• Fixed: Source connection string is only visible to users with Edit Permission
• Fixed: PartyInfo status update problem.
• Fixed: GIBStatusCode = 1300 with InvoiceStatus = Sent

• Fixed: Invoice IsProcessed flag was not set
• Fixed: Commerical invoice accept was not working
• Added detailed description view to warnings dialog

• Added ResponseState field to Invoice
• Added IsProcessed field to Invoice
• InvoiceStatus field changed in response to above changes
• PartyInfo Edit screen added to invoice view

• New invoice status: Processed added for incoming Invoices
• Bugfixes for incoming commercial invoices Approve/reject status
• Bugfixes wrong GIBStatusCode updates
• Added Alias implementation
• Added Warning Statusbar to invoice screen
• Added AliasType filter to LocalPartyInfo api functions
• No date control for invoices with GIBStatusCode
• Ignored invoices will not be updated by refresh source invoices
• Fixed: Commercial invoices approve/reject problem if invoice date is older than 7 days

• Added Last PartyInfoSync Date to Folder Toolbar
•

• Added DispatchDate, OrderDate fields To Invoice

• ExternalTrackNo list added to NotifyEnvelopeRequest
• New Invoice Fields Added. Extra6, Extra7
• Added scheduled incoming email/status updater
• Bug fixes

• Suite8 Update PartyInfo inserts Log record to WLOG
• New Invoice Fields Added. (ForeignCurrCode, ForeignCurrCode, TradeRegisterNo, CustomerBranch, Extra1..5)

• File Load Mode added.

• Opera Provider implemented.
• Bug fixes and new features.

• First release.