With this release, we have improved the creation and editing of queries for master data import, among other things. In addition, we have fixed a critical error in automatic posting in connection with Infor COM and other errors.
New functions and enhancements
ID 18580: Select and map only available fields in the query details
In the query details, you can now only select the fields of the target object that have not yet been mapped. Fields that have already been mapped are grayed out.
Bug fixes and improvements
Critical ID 18603: Processing of documents in “Automatikbucher” (automatic posting function) aborts
The error when processing documents in the “Automatikbucher” (automatic posting function) has been fixed. Automatic posting in connection with Infor COM now works again.
High ID 18766: Incorrect stamp and status for approval according to the 4-eyes principle
If the Approval according to the 4-eyes principle policy has been activated, the stamp and also the status in the workflow overview In approval are now displayed correctly again after the first approval has been completed.
High ID 12782: Security-related update of the software modules used required
Internal software dependencies in the context of the workflow session socket have been updated for security reasons in order to close known vulnerabilities and ensure the stability of the system.
High ID 18591: Error in endpoint "api/invoice-backend/d3/invoice-reader/recipients/inbox" after update
The API endpoint api/invoice-backend/d3/invoice-reader/recipients/inbox now returns the complete list of available groups again if the assignee parameter is empty.
High ID 18329: Monitor in edoc invoice shows no results if "d.3 Postkorb" is used
The financial monitor in edoc invoice now shows results again when d.3 Postkorb is used as a workflow component.
Normal ID 18355: Workflow tasks are not transferred to d.ecs task (d.velop documents feature "Tasks")
You will now receive workflow tasks for edoc invoice in d.ecs task again (feature Tasks in d.velop documents).
Normal ID 18090: Translations missing in the task overview
The translations are now displayed correctly in all available languages in the task overview table.
Normal ID 18735: Translations missing in the monitor
The translations are now displayed correctly in all available languages in the financial monitor.
Normal ID 18299: IBAN truncated in dialog "Change account data"
You can now display the IBAN in full by increasing the column width in the Change account data dialog. In addition, you can now also adjust the column width in the tables in other dialogs:
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Workflow tracking
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Complete workflow
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Purchase order lines
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Packing slip lines
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Account assignment template
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Change account data
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Change address data
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Display file note for invoice
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Additional documents