Changelog - Fenerum Docs

What is new in Fenerum? The changelog documents all changes and updates made to the platform.

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September 2024

New

Updated the revenue algorithm 'Linear (equal revenue each month)'. Read more here
Added new general-setting 'Bcc email addresses', which will add the entered email addresses to BCC for all outgoing emails
Renamed and improved the "VAT Report" to "Sales and VAT Report" with additional options
Added custom fields to invoice lines and pending charges. Subscription custom fields can be mapped to invoice line custom fields.

Bug fixes

New

Improved layout of expense receipt and supplier invoice-page
Automatically convert inbound emails to receipts and supplier invoices and skip manual review (learn more here)
Added field 'is_getting_reminders' to Accounts-API
Added business-logic validation of the field 'payment_account' when updating a supplier invoice using the API
Added validation of CVR-number when creating a new Leverandørservice mandate
Translated all customer-facing emails to Danish
Show the booking date of a bank account line in a tooltip on each line when the booking date is not the same as the date of the bank account line
Show related ERP lines on the invoice-page

Bug fixes

Fixed visual issue with displaying ERP lines on the invoice-page
Fixed issue with changing from a forwards-charged plan to backwards-charged plan at a specified time
Fixed issue with importing accounts using an Excel/CSV-file with missing columns
Fixed issue with updating the outbound email address for an organization
Fixed issue with mistakenly issuing a new renewal invoice using early renewal
Fixed issue with too many activities being created

New

Allow creating transactions through Fenerum's REST API
Add new template variables to custom email templates ('invoice_collection_method' and 'account_erp_id')
Improved Leverandørservice-integration logging to enable quicker debugging and support
Disallow creating a new organization for specific domains
Add additional Danish translations to the UI
When there is only one revenue group used in single invoice there will be no "split" ERP lines

Bug fixes

Fixed issue with incorrect date on currency activities
Fixed issue with incorrect handling of expense creation for a receipt with a negative amount
Removed old Betalingsservice payment instructions on invoices
Fixed issue with duplicates being created for incoming expense emails
Fixed issue with sending deviation report to members that have disabled the setting 'Receive deviation report'
Disallow deleting a supplier invoice that have related ERP lines that are not yet sent
Fixed issue with saving changes to a contract or contact tiers for an account with many subscriptions
Fixed an issue that sometimes caused a PDF file not to be attached to a voucher in E-conomic
Improved handling of Stripe payments when account uses new and old style integration

New

Add option to impersonate a recipient in the Self-Service portal
Add reseller to Account export
Exclude hidden bank accounts from cash balance metric
Allow 256 characters in company name fields
Add field 'deleted' to account activity endpoint
Add possibility to split costs to different accounts on Receipts and Supplier Invoices
Add button to re-import ERP entries for use in the deviation report

Bug fixes

Fixed when receipt PDF created from image is blank
Fixed creating recipients in Business Central
Stop syncing ERP budgets due to e-conomic deprecation
Remove recipient warnings for accounts with a reseller
Allow switching to another organization when logged into an inactive organization
Fixed discrepancy between MRR metrics on the dashboard caused by timezone differences

New

Bug fixes

Importer should work in organization time. Cancel at renewal choices should be shown in organization time.
Handle unexpected remark codes in responses from LeverandørService
Fixed e-invoicing schema when updating accounts from E-conomic
Fixed problem with updating backwards charged subscription on renewal