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Key | Release note |
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Admin Customization: use a template on 'createObject' function: Two new fields have been added to the pageFunction object and page: Via these fields, a template can be set (similar to setting a template in a category) and if a createObject function is used, the template will be used to preset fields (based on the template). | |
Default email address: If no email address is specified in the general email settings, the system would send emails on behave behalf of 'noreply@axxerion.com'. This has been changed to 'noreply@spacewell.com'. | |
Viewing graphs with dark mode enabled When dark mode on your operating system is enabled, the background of high charts also becomes black. This made the graphs look strange and unreadable. Therefore has the option to use dark backgrounds or styles for displaying charts been removed and the graphs no longer become black. | |
General transactions: To allow managing Non recoverable VAT in general transactions, just like in invoices, a new field "Non-recoverable VAT-percentage" has been added to general transaction lines. | |
Service charge settlements: Generating / recalculating cost allocations from a script is from now on handled as a background task. |
Bugs
Key | Release note |
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Maintenance schedule 'create in past' field label: When a user has ‘View’ access to the field ‘createInPast’ In Maintenance schedules, they see 'True/ False' and when they have editing rights to the field, you see Yes/ No. This has been fixed and the field now always shows yes/no. | |
Barcode scan When using the barcode scan option in Workplace management to search for an object, instead of opening the object (for instance an asset or visitor), it sometimes showed a list containing the object twice. This has been fixed. | |
Regime timezone used for calculating availability When submitting a reservation, the availability check that is performed did not take the timezone of the relevant regime's into account. This has been fixed. | |
Invoice runs: In some scenario's the system was not able to generate new unique references for invoice run amounts. This has been fixed. | |
Bank account management: Adding a bank account to a contact was only possible when searching for the contact data, not when searching for organization data. This has been fixed. | |
Invoice runs: When generating new invoice runs, the actual invoice dates were not calulcated correctly in certain situations. This has been fixed. | |
Updating distribution keys / service charge reconciliation: Updating distribution keys could sometimes lead to timeouts. This has been solved by using background processing. | |
Meter readings / Service charge reconcilations: When importing meter readings, errors could occur in the service charge reconciliation due to date differences with UTC time. This has been fixed. | |
Area Availability: When blocking an rentable unit for a certain period the number of days were not always correctly calculate because block periods could in some cases be indefinate. This has been fixed. | |
Invoice VAT rounding: In certain scenario's rounding of (non-recoverable) VAT could lead to small differences between the invoice booking and the open amount. This has been fixed. | |
Bank transaction management: When adding an invoice to a bank transaction, by default the paid/received amount was capped by the transaction amount instead of applying the open invoice amount. This has been fixed. | |
Invoice deferred revenue/cost: Posting an invoice with deferred revenue/costs over specific time periods could in certain scenario's lead to an error. This has been fixed. | |
Financial entity setup: In certain situations not all invoice categories could be selected as invoice category for advance debitor / creditor payments. This has been fixed. | |
Payment arrangements: When posting a payment arrangement differences in open invoice amounts could occur on specific dates. This has been fixed. | |
Service charge reconciliations: Distribution key items for meters were previously generated for periods outside of the active meter period which could lead to errors. This has been fixed. |