Improved bank details validation
- Ocerra now displays a warning when a supplier has bank details on record, but none are detected on the invoice.
Improved invoice number recognition
- Ocerra now captures complete alphanumeric invoice numbers (for example, P1NE 12345) when they appear on the same line as "Invoice".Note: This enhancement only applies when the word "Invoice" and the invoice number appear on the same line.
New Unique Supplier ID
- Added Unique Supplier ID to help identify the correct supplier card when multiple supplier records share the same supplier name.
Approval history exported as PNG to Xero
- Approval history is now exported to Xero as a PNG image, allowing it to be previewed directly without downloading a text file.
Fixed credit note export to Xero
Fixed Excel Report export on Expenses list
Audit log included in MYOB ARL and Xero expense exports
- Expenses exported to MYOB ARL and Xero now include the audit log.
Accounting Analyst Settings Access
- The Accounting Analyst role can no longer access General Settings. This ensures system configuration remains accessible only to users with the appropriate permissions.