Our August 2017 update introduces “customer facing languages” to many European languages, an update to our Xero connection technology, and minor improvements.
New “customer facing languages”
We are introducing the concept of “Customer facing languages”. These are languages that your customers and suppliers can see for normal outgoing reports such as invoices, order confirmations, shipping papers etc. You can choose the partner’s language on the partner card.
At this stage we are introducing the following languages:
- Danish
- Dutch
- Estonian
- Finnish
- French
- German
- Norwegian
- Portuguese
- Spanish
- Swedish
If you have native language skills in any of these languages, please give us feed back and comments on any of the translations. We would be grateful to hear them.
Technical update to our Xero connection – you will need to reconnect
Over the past year Xero has updated their own interface technology on a regular basis. We have now updated our connection to them to their latest version. At this stage we are not adding any new features, however your Xero connection (if connected) is automatically disconnected during the upgrade process. If you are the user that does the Xero transfers, you will need to make the normal connection again using your Xero credentials. This is done from the Invoice menu -> Bookkeeping connection.
API news
We have a new endpoint for traceability. You can now retrieve the product data related to serial numbers, both in components (used) and in products (produced).
Other minor items
Currency rate fields throughout the system are now editable. So the rate retrieved using our service provider xe.com can be edited to the number that you wish to use according to your company policies.
There are a number of minor bug fixes and improvements which have affected individual customers. These will be updated on the specific tickets that you have raised with us.
For any questions or queries, please contact us through the support link in the program.
