With this release, we have improved the automatic detection of various types of data.
New functions and enhancements
Unfortunately, no new features are delivered in this release.
Bug fixes and improvements
High ID 20176: Automatic vendor mapping overwrites the information recognized in the document
Vendor data recognized on a document is no longer overwritten when the vendor is automatically mapped. For sales order confirmations, the vendor is now reliably identified based on the master data.
High ID 20024: Unusual date formats on German-language invoices are recognized incorrectly
If invoices use a different default format—for example, DD/MM/YYYY instead of DD.MM.YYYY—date formats that differ from the default format are now also recognized.
Normal ID 20035: Vendors are not automatically recognized for invoices with multiple bank account details
Invoices with multiple bank account details are now more reliably assigned to the correct vendor. Previously, only a single IBAN was checked, so automatic recognition often failed in these cases, and you had to select the vendor manually. Now, all IBAN entries recognized on the invoice are considered.