- Accounting Integration Improvements: Ability to check if a Xero tenant was connected to a different Arua account before syncing data under Settings
- Dext Integration: Dext can now be displayed as a document source in the right-hand sidebar
- Omni View Enhancements The reference field is now sortable in all omni views by clicking on the heading
- User Management and Invitations: Added features to delete users, handle invited user statuses, and improve User tab functionality under Settings
- Vendor Settings Import/Export: Added capabilities to import and export vendor settings for streamlined account management
- Coding Column Consistency: Ensured the "Coding" column displays values consistently for invoices originating from Xero and those managed within Arua
- Dead Letters Configuration: Added configuration for Xero and accounting treatment queues to improve error handling
- Empty File Handling: Resolved issues with creating spends and evidences from empty files
- Invoice Sync (Xero): Fixed issues where Xero invoices with disconnected integrations did not display within Arua
- Omni View Sorting: Corrected sorting behavior in the issue date column
- Payment Validation: Improved validation to prevent errors when using "." in the Wise payment reference field
- Scheduled Payment Details: Corrected beneficiary display in scheduled payments reports
- Scheduler Improvements: Fixed deadlock issue, added tests, and simplified logic for update scheduler
- User Tab Accuracy: Fixed an issue preventing all active users from displaying and added cross-tenant registration
- Accounting Treatment Exceptions Logging: Implemented tracking for COA and TAX exceptions
- Build Notifications: Introduced build notifications and auto-refresh capability
- Error Handling (Sentry): Integrated environments within Sentry for detailed debugging
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article