May 2022
What’s New
User settings: Choose start page in the OneStop Reporting portal
Users can now choose the start page in the portal. The setting follows the user regardless of which customer or tenant the user accesses.
The available pages to choose from are:
- Dashboards
- Reporting
- Budgeting
- Archive
- Assignments
- Workflows
- Administration
Change start page
- In the top right corner, click your user name, then click My profile.
- From the Start Page drop-down list, select the page you prefer as your start page.
Customer info is added to the invitation to tenant e-mail
When a user is added to a tenant, they receive an invitation email. We have now included the customer name in addition to the tenant name in the invitation email.
Search for workflows
We have added a Search box in Workflows so users can search for workflow names.
Visma Business NXT integration released
We are pleased to announce that OneStop Reporting is now available for Visma Business NXT users.
Fixes
Reporting: Fixed error related to showing % format in portal
Some users have experienced that when they try to run the report with the %-format in the portal, it cuts decimals and removes the percentage symbol from the text string. The issue has now been resolved.
Budgeting: Fixed error when trying to change line/field in Budget templates
Some users have experienced that when they used the mouse to change fields in a budget in the portal, they had to double click when they previously only needed to click once. This issue is now fixed.
Budgeting: Expanded the width of the Line Item Details fields
Some customers have reported that the widths of the Line Item Details fields are too narrow when they have numbers with more than six digits. To make the user interface more user-friendly, we have made these fields wider.
Integration-specific fixes
| Integration | Module | Factset/Dimension | Attribute/Measures | Comment |
| Visma Business NXT | System | This Company | – | Fixed an error where Company Name under This Company gave the wrong value. |
| Visma Business | Finance | OSR Budget Foundation | – | Fixed an issue where Currency Budget Amount was not updated when storing to Cur Debit Amount. |
| XLedger | General Ledger | General Ledger | – | Fixed an issue where the drilldown in General Ledger would show duplicate transactions. |
| Visma Business | Sales Orders | Order | – | Fixed an error where Invoice Customer No (InvoCust) would show up as invalid. |
| Visma Business | Mutiple | Multiple | – | Fixed an error where some date fields were missing in MCL. |
