Alles in Core Services 1.194.0
Neuerungen
- Cash CodingAI suggestions are now provided even when a coding rule only partially fills the transaction details, giving smarter recommendations
- Document ProcessingUsers are now notified by email when PDF processing (bank statement parsing or PDF splitting) fails, instead of waiting indefinitely
- Bank ConnectionImproved transaction import to better handle duplicates and preserve existing data when syncing
- Bank AccountUsers can now edit BIC, owner name, and account type on their bank accounts
- Document ProcessingBetter support PDF splitting on large documents by optimizing processing output size
- PlatformImproved email address validation
Fehlerbehebungen
- Bank ConnectionFixed transaction data merging when re-syncing from the banking source
- PaymentFixed EUR payments failing with some banks requiring the creditor BIC in payment details
- InvoiceProper processing status for invoices imported without attachments
- Cash CodingUpdated transaction accounting status definitions for the split line feature
- InvoiceMatching queue now supports invoices without attachments (e.g. from Xero sync)