Anysys Connect has recently rolled out several new features and improvements aimed at enhancing user experience and system efficiency. One of the key updates includes the added functionality that logs changes to a vendor’s bank account as a change of the vendor. Additionally, an issue has been resolved that occurred when using the Matched order posting method with order or order/invoice, where partial invoicing of an order line caused an error.

These updates are part of Anysys Connect’s ongoing commitment to improving services and providing a better experience for customers.

Read more about this and other features in Anysys Connect here.

Rillion Connect has recently implemented several new features and improvements to enhance user experience and system efficiency. Among the most significant updates are the added functionality so that when a vendor’s bank account is changed, it is now logged as a change of the vendor. Additionally, an issue has been fixed that occurred when using the Matched order posting method with order or order/invoice, where a partial invoicing of an order line caused an error.

These updates are part of Rillion Connect’s ongoing effort to improve services and provide a better experience for customers.

Read more about this and other features in Rillion Connect here.

New Features and Improvements in the latest Qpick release.

Several new features and improvements have recently been implemented to enhance user experience and system efficiency. Among the most significant updates are support for managing comments from various document types, the addition of a deviation code in item and warehouse entries, and new fields for outstanding quantity in purchase receipts and sales shipments.

Additionally, functionality has been added to ensure that the country code is always sent to Qpick, and a new action has been introduced to delete registration lines on physical inventory orders. Finally, a feature has been added to send the current date as the delivery date if no other date is specified.

These updates are part of the ongoing effort to improve services and provide a better experience for customers.

Read more about this and other functions in Qpick Connector here.

The latest version on Storypoint contains several updates  to improve processes in Business Central.

One of the key changes is the addition of the Rounding Account field on the StoryPoint Setup page, allowing users to specify the general ledger account(s) used for rounding differences when posting documents. This ensures that the value appears in the footer of the StoryPoint invoice or credit memo.

Another significant update is the introduction of the Time Sheet Lines by Resource page, which allows approvers to view all time sheet lines for which they are responsible and to approve or reject them as needed. To further streamline the process, you can set up the Time Sheet Lines by Resource page and the Approve Time Sheets report in a Workflow Automation in Eagle.

Additionally, the report Create Purchase Invoices from Expenses with ID 70219902 has been added, which can be useful if you want to create a step in a Workflow Automation in Eagle.

In short, combining StoryPoint and Eagle is a winning concept!

Read more about this and other functions in StoryPoint here.

Several new features have been introduced to enhance functionality in the latest release of Eagle.

For KPIs of the type “This Company,” the “Open in New Tab” field has been added to the Link (DrillDown) FastTab, allowing users to select if the page should be opened in a new tab in the browser when drilling down on the KPI.

Additionally, the “Values” field has been added to the Link (DrillDown) FastTab and the “Filter Group” field on the Page Filter page for Eagle KPIs of the type “This Company”. These fields might be required on specific pages, such as the Project Journal, where you have more than one project journal batch and want to drill down to the correct one. The fields are only possible to specify when the “Additional Link Settings” field is enabled.

The Client Company API page has also been updated with two new fields, which can be found in the Technical Reference.

Furthermore, an issue with copying functions that have date parameters in Workflow Automations has been fixed. Previously, it was not possible to copy functions from a workflow with date parameters to a function that is not linked to a workflow.

Find out more about this and other functions in Eagle here.

Recent updates have introduced several enhancements.

The Refund feature has been modified to include transactions with Document Type = Refund in the full export of payments, ensuring all relevant transactions are captured.

The “Source Currency” has been added to preliminary registration for better currency management.

Receipts can now handle multiple receipts per order line in the Matched Order Posting Method, improving accuracy and efficiency.

Additionally, the Order Lines feature now supports unmatched order lines in the Matched Order Posting Method, streamlining the order processing workflow.

Read more about this and other features in Anysys here.

The “Source Currency” has now been added to preliminary registration, providing better support for currency management. Additionally, the Order Lines feature has been updated to support unmatched order lines when using the Order in Matched Order Posting Method. This change aims to streamline the order processing workflow.

Receipts have also received an upgrade, allowing for multiple receipts per order line when using the Order in the Matched Order Posting Method. This enhancement is expected to improve the accuracy and efficiency of receipt handling.

Furthermore, the Refund feature has been modified to include transactions with Document Type = Refund in the full export of payments. This change ensures that all relevant transactions are captured during the export process.

Read more about this and other features in Rillion Connect here.

Exciting updates are rolling out in the world of workflow automations! The latest improvements are set to revolutionize the way you manage your tasks. New templates have been introduced, including those for closing income statements, exporting incoming documents and attachments, and SIE files. These additions are designed to streamline your processes and save you valuable time.

One of the standout features is the new “Start” action on the Function Setup page. This allows you to start reports and pages without opening a new tab in your browser, making it incredibly useful for testing functions within your current company. No more juggling multiple tabs – everything you need is right at your fingertips.

The Expression Term card now boasts a FactBox pane, displaying the KPIs and expressions that use the current expression term. This makes it a breeze to find and disable the relevant KPIs and expressions, ensuring your workflow remains smooth and efficient.

In a bid to simplify time management, a new report titled “Approve Time Sheets” with ID 70337389 has been introduced. This report enables the approval of multiple time sheets at once, and it’s highly recommended to use it in a workflow automation with KPIs and condition filters. Say goodbye to the tedious task of approving time sheets one by one!

Workflow automation has also seen significant improvements. A new field and action have been added to make it easier to identify which step a function is linked to and vice versa. Additionally, the Expression Terms action has been added to the Workflow Automations card, intended exclusively for workflows.

Variables have been introduced in the Workflow Automations Guide and the Functions Guide, allowing users to select specific setups when adding functions and KPIs using templates. These variables enable users to change date filters within the guides, rather than after the function is created. This means more flexibility and customization to suit your needs.

In the environment settings, an “Enabled” field has been added to the Environments card, allowing users to select whether the environment should be enabled or not. It’s important to note that all enabled Eagle environments will be disabled if the Business Central environment is copied to a sandbox or if the company is copied. For single companies, the DrillDown of KPIs has been modified to prevent the page from opening in a new tab in the browser.

The settings for the My Companies page have been adjusted, so that only errors in Eagle can cause a row to turn red, excluding job queue errors. A new view, “Job Queue Errors,” has been added to the My Companies page to display companies with errors in the job queue. Lastly, an error that occurred when creating the first Workflow Automation manually or using templates has been fixed.

Spider has recently introduced several updates aimed at enhancing integration and permissions management. One of the key updates is the introduction of a new integration type called Import General Journal, which allows users to fill a general journal without posting. Additionally, an issue where running an integration step by step would prevent the archive step from executing has been fixed.

A new feature called InherentPermissions has been added to prevent permission issues for users and EntraID applications not directly using Spider. Furthermore, the Spider role center has been changed to be unselectable in the role center list and is now set as “Navigation menu only”.

Several issues related to the Sync to Company feature have also been addressed. These include fixing an error where ClientId and ClientSecret were not filled in via the Sync to Company guide, and resolving an issue with direct sync that only worked via log. Additionally, a problem with the combination of deferral code and current date causing an error has been fixed.

Lastly, an issue with the page API – Sales Inv. Lines, where fields were validated in the wrong order, has been corrected. These updates aim to improve the overall functionality and user experience in managing integrations and permissions within Spider.

Find out more about this and other features in Spider here.