The User settings can now also be accessed from Settings > User settings. Previously users could only access from their user profile.
In the User settings, users can change their OneStop Reporting password and manage their notifications.
For more information on the user settings, see the updated Help section on User settings.
If users only have access to one company, they will no longer see the Select companies button and will only have one tab for their company when they set up a workflow.
In Get Data, when a data import job fails, the owner of the job will now receive a notification. The notification e-mail will include a link to the specific error message with details.
Users also have the possibility to send request to OneStop Reporting Support with information from the dialog on the View Log page. To do so;
NOTE: You can click the right arrow ( )to see hints on how to fix the issue that caused the error.
UniEconomy users can now use the OneStop Reporting Portal. For more information on how to set up a connection, see Create connection to UniEconomy.
We have fixed an error that caused users to get a “No attachment” message when trying to access voucher view for customer invoices and transaction journals.
We have added new period functionality that makes it possible to handle deviant fiscal periods.
To set deviating periods, users must do the following:
We have also added more period attributes so Report Designer users can group period information based on more attributes, such as quarterly and bimonthly.