The Netvisor release note compiles the updates, improvements, and fixes made to the product. In the release note you will find both product releases in line with the long-term development plan and changes identified and implemented based on customer requests. Our goal is to make Netvisor even better for every user!

​

Below you will find detailed information about this week's updates and how they improve your daily work.

​

Bank authentication for foreign users
​
Foreign users can now log in with bank authentication if they have a Finnish personal identity code. This increases the login options available to foreign users.

Foreign authentication methods for invoice approval
​
Foreign authentication methods can now also be used for invoice approval. This broadens the authentication methods for verification and approval for international users.

Notification to user about differing contact information
​
From now on, the user will be informed if the email or phone number differs from the basic information in some customer company and no company-specific exception has been defined. If they wish, the user can bring the email and phone number from their own basic settings to customer companies or create an exception to them, keeping contact information controlled.

Extended validity period of user invitation
​
The expiration time of a user invitation has been extended from 72 hours to 120 hours. Invited users thus have more time to authenticate before the invitation expires.

​

New vendor card
​
The new vendor card, previously in pilot, has now been released for use by everyone. The redesigned page provides a clearer and more functional view for vendor information management.

In addition, a new business ID search field has been added to the vendor card, the green "Hae tiedot" button in the image. Using the business ID, the vendor card details can be searched and pre-filled based on the information in YTJ, such as the vendor name and billing and address details.

​

​

​

We have fixed the following errors detected in the system to ensure smooth usage:

Shelf location clearing on purchase order: We fixed an issue where changing the product stock on a purchase order did not clear the shelf location set for the stock transaction.

Order of cost objects: We corrected the order of cost object headers so that they are sorted alphabetically in cost object search. Also, in report account-level drill-down views, cost objects are now presented in a consistent order according to the cost object header, similarly to the voucher view. This makes reviewing reports more consistent.

Profit and loss statement printing with cost objects: We fixed an error that caused a system error when printing or previewing the profit and loss statement report when all cost objects were selected. Reports are now generated correctly in both PDF and browser preview, even with a large number of selected cost objects.

Empty VAT codes in CSV import: We corrected an error where empty VAT codes were not accepted via CSV import.

Save button when setting holiday bonus days: We corrected an error where the Save button did not activate after setting with the "Setting paid holiday bonus days" tool in payroll bases.

Deletion of computational salary types: We corrected an error in the Company-specific salary types view where deletion did not work after a failed deletion and returning to the page. In addition, the delete button was removed from computational salary types.

Annual holiday pay amount in the Working hours, travel and absences view: We corrected an error that could cause the annual holiday pay amount to appear incorrectly when other absences occurred in the same pay period.

Travel expense report row approval status in payroll: We corrected an error where approved travel expense rows returned to an unapproved status when the payroll accountant excluded them from the payslip. The approval status and approver information are now retained on the row even when the row is not included in that payroll run, so reapproval is not required.

​

The Netvisor release note compiles the updates, improvements, and fixes made to the product. Our goal is to make Netvisor even better for every user!

​

Below you will find detailed information about this week's updates and how they improve your daily work.

​

Bank authentication for non-Finnish users
​
Non-Finnish users can now log in with bank authentication if they have a Finnish personal identity code. This makes it easier for international users to access Netvisor without separate arrangements.

Foreign authentication methods for invoice approval
​
Foreign authentication methods can now be used in invoice approval as well. This extends invoice verification and approval to international users.

Notification of differing contact details
​
Users will now be informed if their email or phone number differs from the basic information in a customer company when a company-specific exception is missing. Users can sync the email and phone number from their own basic settings to customer companies or create an exception, keeping contact details consistent and under control.

Extended user invitation expiration time
​
The user invitation expiration time has been extended from 72 hours to 120 hours. Invited users now have more time to accept their invitation before it expires.

​

New vendor page for all users
​
The new vendor page, previously available only in pilot, has now been released to all users. The redesigned page provides a clearer and more functional view for managing vendor information. In addition, a new business ID search field has been introduced to the supplier card. Using the business ID, supplier card information can be searched and pre-filled based on data from the YTJ, such as the supplier's name and billing and address information.

​

We have corrected the following system errors to ensure smooth usage:

Shelf location reset on purchase order: Fixed an issue where changing a product's warehouse on a purchase order didn't reset the shelf location set for the stock transaction.

Order of cost object headers in search: Fixed the sorting of cost object headers so that they are now listed alphabetically in cost object search. In report account-level drill-downs, cost centres are now shown in a consistent order by dimension heading, matching the voucher view. This makes reviewing reports more consistent.

Profit and loss statement printing with cost objects: Fixed an error that caused a system program error when printing or previewing the profit and loss statement report with all cost objects selected. Reports now generate correctly in both PDF and browser preview, even with a large number of selected cost objects.

Empty VAT codes in CSV import: Fixed a bug where empty VAT codes were not accepted through CSV import.

Save button when setting paid holiday bonus days: Fixed a bug where the Save button did not activate after using the "Setting paid holiday bonus days" tool in payroll bases.

Deletion of computational salary types: Fixed a bug in the company-specific salary types view where deletion did not work after a failed deletion and returning to the page. The delete button was also removed from computational salary types.

Travel expense report row approval status in payroll: Fixed an issue where approved travel expense lines were reset to an unapproved state when a payroll accountant excluded them from a payroll calculation. The approval status and approver details are now preserved on the line even when it is not included in the current payroll run, eliminating the need for re-approval.

Annual leave pay amount in the Working hours, travel and absences view: Fixed a bug where the annual leave pay amount could be displayed incorrectly when other absences fell within the same pay period.

​

This article has been translated using an AI-based translation tool. The contents or wording of these instructions may differ from those in other instructions or in the software.