Changelog
What is new in Fenerum? The changelog documents all changes and updates made to the platform.
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October 2024
New
- Added ability to delete accounts without activity, and archive any other account
Bug fixes
- Fixed bug when accessing Self-Service without an API-user
September 2024
New
- Updated the revenue algorithm 'Linear (equal revenue each month)'. Read more here
- Added new general-setting 'Bcc email addresses', which will add the entered email addresses to BCC for all outgoing emails
- Renamed and improved the "VAT Report" to "Sales and VAT Report" with additional options
- Added custom fields to invoice lines and pending charges. Subscription custom fields can be mapped to invoice line custom fields
- Added Danish and Norwegian translations to Self-Service
- Removed ELMA-lookup for Norwegian-accounts. Will soon be replaced by a new lookup using a new, improved different service
- Increased max length of churn reason names to 128 characters
Bug fixes
- Fixed issue with e-invoicing availability for accounts with no legal VAT number
- Fixed issue with updating LeverandørService mandates
- Updated requirements for setting up the Likvido-integration
- Fixed issues with missing updates for Likvido debt collection processes
- Removed the approvals-table from the frontpage
- Fixed handling of failed bank certificate-renewals for the Bank Connect-integration
August 2024
New
- Improved layout of expense receipt and supplier invoice-page
- Automatically convert inbound emails to receipts and supplier invoices and skip manual review (learn more here)
- Added field 'is_getting_reminders' to Accounts-API
- Added business-logic validation of the field 'payment_account' when updating a supplier invoice using the API
- Added validation of CVR-number when creating a new Leverandørservice mandate
- Translated all customer-facing emails to Danish
- Show the booking date of a bank account line in a tooltip on each line when the booking date is not the same as the date of the bank account line
- Show related ERP lines on the invoice-page
Bug fixes
- Fixed visual issue with displaying ERP lines on the invoice-page
- Fixed issue with changing from a forwards-charged plan to backwards-charged plan at a specified time
- Fixed issue with importing accounts using an Excel/CSV-file with missing columns
- Fixed issue with updating the outbound email address for an organization
- Fixed issue with mistakenly issuing a new renewal invoice using early renewal
- Fixed issue with too many activities being created
July 2024
New
- Allow creating transactions through Fenerum's REST API
- Add new template variables to custom email templates ('invoice_collection_method' and 'account_erp_id')
- Improved Leverandørservice-integration logging to enable quicker debugging and support
- Disallow creating a new organization for specific domains
- Add additional Danish translations to the UI
- When there is only one revenue group used in single invoice there will be no "split" ERP lines
Bug fixes
- Fixed issue with incorrect date on currency activities
- Fixed issue with incorrect handling of expense creation for a receipt with a negative amount
- Removed old Betalingsservice payment instructions on invoices
- Fixed issue with duplicates being created for incoming expense emails
- Fixed issue with sending deviation report to members that have disabled the setting 'Receive deviation report'
- Disallow deleting a supplier invoice that have related ERP lines that are not yet sent
- Fixed issue with saving changes to a contract or contact tiers for an account with many subscriptions
- Fixed an issue that sometimes caused a PDF file not to be attached to a voucher in E-conomic
- Improved handling of Stripe payments when account uses new and old style integration
June 2024
New
- Add option to impersonate a recipient in the Self-Service portal
- Add reseller to Account export
- Exclude hidden bank accounts from cash balance metric
- Allow 256 characters in company name fields
- Add field 'deleted' to account activity endpoint
- Add possibility to split costs to different accounts on Receipts and Supplier Invoices
- Add button to re-import ERP entries for use in the deviation report
Bug fixes
- Fixed when receipt PDF created from image is blank
- Fixed creating recipients in Business Central
- Stop syncing ERP budgets due to e-conomic deprecation
- Remove recipient warnings for accounts with a reseller
- Allow switching to another organization when logged into an inactive organization
- Fixed discrepancy between MRR metrics on the dashboard caused by timezone differences
May 2024
New
- Added integration for Microsoft Dynamics 365 Business Central (Beta)
- Allow displaying custom fields on invoice
- Show reseller under account, if the account is assigned to one
- Sending invoice reminders after 12 PM instead of 8 AM
Bug fixes
- Importer should work in organization time. Cancel at renewal choices should be shown in organization time.
- Handle unexpected remark codes in responses from LeverandørService
- Fixed e-invoicing schema when updating accounts from E-conomic
- Fixed problem with updating backwards charged subscription on renewal