Release notes week 17

Its been a while since last release notes, so here is a summary of some updates done in Fished since week 10. 

Incoming invoices

• Bugfix for custom split lines. 
• Account plan and bank accounts are shown directly on the invoice, this is relevant for companies that has several companies in Fished, fixed assets, or changed accounting system.
• When working with incoming invoices from the list, you now get an editable summary over the invoice lines.
  
• New option to have cost view in the invoice panel.
  
• Related orders is shown in the list of all invoices.
  
• The users gets a notification when  VAT deduction based on VAT codes or VAT groups differ from total VAT on the invoice.
• Amount difference warnings now compare in site currency for accuracy.

Sales orders and outgoing invoices

• Source template & order number — see which template or order a sales order was created from, both in the list and detail page.
• Edit fields on invoiced orders — certain fields on a sales order can now be updated even after invoicing (synced automatically to the invoice).
• Default order templates — set a default template for sales orders and WMS operations.
  
• Credit note improvements - Added validations related to already fully credited invoices and other logic to avoid errors.
• Number series for reports — reports now support configurable number series formatting. I.E Waybills.

Purchase orders

• All POs can now be copied. 
• Margin report — now includes additional costs and weights before sale.

 Cost distribution/management

• Refresh cost button — manually trigger a cost recalculation that includes warehouse updates.
• Processing cost distribution — costs can now be distributed on processing orders.
• Cost calculation rework — improved accuracy for cost calculations across order types, including local currency amounts.
• Two new cost types - Factoring & Oil surcharge

Warehouse and allocations

• Allocation per pallet — allocation view now groups by pallet (and product) with weight unit support.
• Pallet tracking optimization — the pallet tracking view loads faster with optimized queries
• Outbound order columns — pallet tracking now shows outbound order information.
• ETA updates on stock items — stock item estimated arrival dates can now be updated in bulk.

Journal

• Journal comments — add comments to journal entries.
• External product columns — see external product attributes and IDs directly in the journal grid.
• Excel export fixes — paging and external attribute handling corrected.

Claims

• Claims are now registered down to box-level

New feature - Email logs

• We've added a new feature for the users to have a complete overview what emails that has been sent from the system.

EDI and Integrations

• SUROFI integration - We have created an integration to get bill of sales from SUROFI.
• Resend invoices — action buttons to resend incoming and outgoing invoices to your accounting system, with new EDI columns on the sales order grid.
• Finago integration - We have created an integration to the accounting system Finago. To support customers that needs / want to to use this accounting system.
• Visma NXT — support posting without VAT codes for zero-rate scenarios.
• EDI files — VAT number spaces removed for better compatibility.

Companies and master data

• Organization number validation — warning when creating a company with an existing organization number.
• Organization/VAT number search — search for companies by organization or VAT number.

Period reporting

• The period reporting table is now not starting to fetch data until you have presented the baseline you want to see.
  
• The filters for "Today" etc is now dynamic. Meaning if you create a filter with "Today" as the period, and save this view, tomorrow the filter will show that day. NOTE: If you already have this on a filter, you need to save overwrite the old view.