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Issue Overview
Select Backlog Item
-- Select a Backlog Item --
FIX Export UBL file name - Invoice Number + Supplier name [Email and FTP]
FIX File names returned by SB API endpoints - Original file name [Email and FTP]
Support HEIC Image Attachments for Processing for Android
Support HEIC Image Attachments for Processing for IOS
Validation Phase 1 - Duplicate , Completeness , Bad scan + email notifications
Validation Phase 1- Customer profile created in SMU
Allowance charge code
"No alert/notification to ops team, hence no one knows about new pilot. (alert on icap dashboard req
#11 —Customer Change Not Applied Correctly → Wrong Customer Exported
.NET Framework 4.8 upgrade (ICAP, SBQ)
.NET Framework 4.8 upgrade (OCR jobs, File server)
01. SLA Monitoring & Reporting Improvements
02. Tab Key Not Working on Account Code Dropdown (IDP)
03. PDF Rejected for UBL
04. TF Sync Error
05.For Miscellaneous document system applies random relation, need to solve
06. Allow/Block Export when Mandatory Account Code Missing
07. SEPA Export Error: Bank Country vs Relation Country Mismatch
08.Export Queue / Automatic Re-export Scenarios
09. Duplicate Suppliers Created Due to Incorrect Matching
1. Invoice number character limit extend from 12 to 40 [ enhancement] - AFAS
10. VAT Set to 0 Even When VAT Exists on Invoice
11. Create Extra New Contacts – duplicates. -> things go wrong.
12. Monday Invoice Peak (550 Invoices) Due to Notification Settings
13.Dropdowns Load Slowly (VAT/GL/Supplier/Cost Centre)
14. IDP Lines Not Updating on First Attempt
15-Switching administration is stuck
2. Include the booker/user information in the export.
2nd day book by default for all contacts - Van Oeers
3. Restrict period for 3 past years, older ones will not be showcased - AFAS and Exact
3-way PO matching - Delivery Receipt - Dynamics
3-way PO matching - Instant OCR
3-way PO matching - Invoices - Dynamics
Abby - Artificial intelligence for Abby process
Abby - Belgium Data capture issue
Abby - Identifying Capture accuracy for SBQ
Abby - Identifying Capture accuracy for SMU
Abby - Identifying the receipts for KAS/PIN for dimension
Abby - Volkswagen Template
Abby - Weekly reports on Monday for capture accuracy in SMU & SBQ
Abby New Keyword : For NL
Abby Project Charlie
Abby-Adding Keyword variation from Last week ABBYY LIVE data for NL
Abby-Adding Keyword Variations Based on LIVE Data - Australia
Abby-Australia Customer City identification & Customer address modification in ATK.
Abby-Capturing improvements to 80% | Netherland | Vendor/Customer Address improvements
Abby-Charlie Project
Abby-Enable Mail notification for Exception file in ABBYY - SMU and SBQ
Abby-Improving ABBYY Extraction for Sweden
Abby-NL - Vendor/Customer Country identification and Vendor/Customer address changes in ATK.
Abbyy - Australia - BIC keyword Priority | BSB & Swift Code
Abbyy - Australia data capture improvements & PON templates
ABBYY - NL Address Improvements (Vendor/Customer)
Abbyy - NL IBAN - BIC update
Abbyy : Files not found in ABBYY.
Abbyy : Files sent to OCR from Top but not loaded in ABBYY.
Abbyy : Users are not able to close batches due to reloaded issues.
ABBYY :Batch ID not found in ABBYY
ABBYY Australia – NetAmountTotal & OrderReference Field Extraction Improvement
ABBYY Australia data mismatch issue Layout and Flexicapture (Cloud)
ABBYY captured Data Mismatch
ABBYY Duplicate files issue
ABBYY extraction for SBQ NL
ABBYY Improve extraction for Portugal
ABBYY New keywords to extract the "Payment Term" from the invoices of Qvalia (Sweden)
ABBYY OCP PO number must start with 'WO-"
ABBYY Production support/issues
ABBYY Remove Security Restrictions from PDF Files to Reduce OCR Exception Folder Count
ABBYY send all OCP docs to 2nd verification
ABBYY/TOP: Auto-remove invalid/Admin/Incasso(automatic payment) IBAN from OCR output XML
Abbyy-Australia address field un editable
Accuracy report ABBYY
Add I agree text.
Add Info icon for PO - Import Dimension
Add Note in Pop-up for Priority request - up to 15 documents per day
Add terms and conditions links to Registration
Adjustment to specific coding - Eneco client
Advance Rules is not working file format
Advanced Module of SBQ app
Advanced rule - receipt - contact, vat code
Advanced Rules: Credit invoice no Review Comment
AFAS guide upgrade
AFAS SB integration – associated tasks
AI assisted Document categorization - Suggested by BOB
All list APIs should have paging boundaries
All SBQ Email Template Design Updates.
All UI issues post production release - March'26
Allow 2FA for MS login
Allow user to send document to PO validation from Review page
Amont formatting issue.
Amount discrepancy Difference between inclusive and payable tags
Analysis of default settings in abby which is not present in SMU
Android 16 support-Basic APP
Android 16 support-SmartOK APP
Artificial Intelligence - Daily Data - with client information
Australia accuracy improvements to 80%
Australia extraction improvement based on Accuracy report
Auto-ICAP up to 90% (merged with ICAP Bypass Fixes)
Automate VAT Number Derivation
Automated SLA Calculation
Automatic period booking
Automatic reprocessing - SBQ
Backend Automation : Handle Peaks - ICAP VAT Page
Base64 string too large
Basic app Android 15 upgrade
Batches are going in Exception folder
BDO Dev action items
Belgium User interface
BE-NL translations
Bypass the ICAP stations
Capturing improvements to 80% | Netherland
Client uploaded Image..downloaded using FTP and Email then it is converted to pdf but it is image an
Connections – Odoo
Consider miscellaneous documents for PO matching
Contact with us' menu- Character limit- SBQ basic Android
Copy description from PO to Invoice on Header/Line level and export
Copy WO description and trim description to 255 characters
Copying the GL account from Cost Type while PO Matching
Creating BIS 3.0 template to be compatible for G2U clients
Customer country missing
Customer profile - identification for sales invoice [Enhancement]
Dashboard - Organization Cockpit
Dashboard -Central Logging for documents
Dashboard Dutch Translation error
Dashboard Improvement – Accurate XLS performance report
Dashboard Improvement – Auto-suggestions/Auto-insight
Dashboard Improvement – Doc status table performance optimization
Dashboard Improvement – First dashboard
Dashboard -PowerBI Connection
Data - Dashboard
Default settings for UBL+pdf --additional document reference
Delete Captcha for Forgot Password - Zoho #317471
DFK – Issue with invoice export
Discount - Discrepancy over rounding
Discount - Vat at discount settings
Discount enhancement
Document Dashboard
Document search page
Document timeline available in AFAS
Download issue for documents
DSM daily
Dynamic review flow (PO/Authorisation/Review - any sequence)
eAccounting pagination issue
Email Registration issue
Entra ID - App support
Exact online API changes
Exact Online connection enhancement
Exact online issues - Token Expiry
Exact online issues - UI Change
Exact Online: don’t import Sales.
Export All pop-up error Dutch Translations
Export Issue – Blank Quantity/Weight Exported as 0
Fast Connection Approach – phase 1 (tracked within PO Matching generic scope)
Filter on Personal dashboard
Finland VAT % change [ 24% to 25.5%]
FIX 2FA PIN validation after Login issue
FIX - AFAS - Need to use Base64 token
FIX - Daybook Add INK2, VRK2 for admins who have a daybook with the code INK2, VRK2
FIX - eAccounting - Pagination issue. Import admin and sync has error.
FIX File names returned by SB API endpoints - Original file name API
FIX MS Dynamics- Document date export issue.
FIX - UI changes for period booking
FIX Add Auto-Crop and Comments in Mobile App Uploads [ We take care]
FIX Adding Warning to Download PDF API
FIX AFAS document number - booking number
FIX AFAS doesn't have environment selection in admin import for registration flow
FIX AFAS -Invoice has project code with -ve amount, then getting error for export.
FIX AFAS- Removed mandatory mark for Zip, City, street and House number for new contact & existing
FIX AFAS user cant set incremental booking number on UI for export
FIX API fix for Mobile App
Fix API: Additional info not same for MFA error response
FIX BE Translation fixes for VAT posting & UBL preview
FIX Coding rule does not sync with OCR on real time
FIX Contacts Imported That Do Not Exist in Accounting System
FIX Decimal Quantity Exported Incorrectly-[Zoho Id #335693]
FIX Discrepancy setting not working for Fixed Coding, VAT Coding
FIX Email Crawling issue for 'Steltix' Client
FIX ExactOnline admin import - Read country, VAT from company profile
FIX ExactOnline admin import issue
Fix Exclude Previously Denied Contacts from Matching When "Don’t Book New Contact" is Enabled- OCP
FIX Export UBL file name - Invoice Number + Supplier name API
FIX File Name Mismatch in SMU Processing - Unicode added in file
FIX IBAN Sync & Export does not work for WunderBricks
FIX IDP - newly created contact does not auto-select in contacts dropdown
Fix Incorrect Contact Suggestion for Low Match Percentage Results- OCP
FIX Internal Book always setting issue
FIX Invoice number wont trim from right
FIX Invoices with Comments Appear Under 'Without Comments' Section [Zoho ID #334374]
FIX iOS QR Code Does Not Lead to Valid Page-[Zoho Id #341348]
FIX iPhone App - Zoho chat kills app
FIX Mismatch in Document Count on 'Ready for Review' Email -Ladives [Zoho Id #304409]
FIX MS Dynamics- Bank details sync issue for Contact.
FIX MS Dynamics- Currency Export Issue.
FIX MS Dynamics- Payment method saving issue for new contact edit in IDP.
FIX Notification for US Date Format on Invoices-[Zoho Id #331047]
FIX PDF file missing [Document ID is -bd9e5dfc-83be-4c60-a847-6485040977c8]
FIX Pre-Set Administration Options During Import-[Zoho Id #314227]
FIX Production issue - BE XSLT
FIX- Qvalia Customer data missing, add default values- BIS [#370980]
FIX RE-0CR documents get stuck for Hrs in the System
FIX Registration process - Email id is not present
FIX Rejected Invoice Marked as Duplicate on Re-upload-[Zohi Id #334376]
FIX Request for Mobile Add-on to Share with SBQ [Ondernemers]
FIX Review comment issue-[Zoho Id #345857]
FIX Suppliers deleted in WunderBricks are not deleted from Smartbooqing
FIX UBL not getting uploaded in Snelstart
FIX Unable to Scroll PDFs in Review Side Panel-[Zoho Id #333315]
FIX Unclear Error Message When Saving Relation-[Zoho Id #305846]
FIX Unsubscribe issue - 3WO
FIX User Deactivation Settings Not Working-[Zoho Id #317805]
FIX Very small differences are being auto-adjusted even when rounding is disabled.
For MS user allow login for Mobile App with SBQ credentials
Forgot password option for SMU
Forgot password page
FTPS Export Process Removing Files from Source FTP Folder
Global time zone needed in SMU
Helpdesk activites
Hotfix 4.1.1 SBQ Basic Android
Hotfix Android Basic App 4.1.2 (Terms & conditions / Language)
ICAP : Invoice is not showing on IDP
ICAP : Missing control codes for relations, mainly reported for "Auto Camper Service International"
ICAP IDP UI change
ICAP Invoices pending in Auto-coding
ICAP Vat coding page optimization
Identify the alternate logic to capture Vendor/Customer address from ABBYY
IDP - show hide columns for items
IDP improvements from Exact & Zenvoices , Look into better color scheme
IDP Live issues :tooltip is not showing for Fields & IDP Page is showing as editable field
IDP Page column width allignment
If customer data missing ,add default values -UBL , Order Response
Improve keyboard TAB navigation in Amount section to align with Exact Online user experience
Improvements Requested in Performance Report - [Zoho Id #308044]
Incorrect Redirect URL Looping
Incorrect scheme ID for bank account number
Individual Tasks
International VAT Check
Interviews
Invoice automation for SMU
Invoice Exported Twice by System - [Zoho Id #315723]
Invoice number enrichments as client settings - UBL 2.1
Invoice number for enrichment settings [ BIS 3.0 ]
Invoice to Yvonne - Every Month end
Invoices Processed Without Periods Due to API Limits - Zoho #309091
ISSUE ATK Change for ASNB IBAN
Issue fix : [Live]FTP : Files are stuck in FTP while uploading, when any unsupported files are in qu
ISSUE When logged out after long time, it creates a bad url after login - results NotFound
Issue: TF Error - Vat code delete issue
Issue-Admin Logged out issue #342554
Item coding optimization
JNL – Ilona – Royal Floral
JNL – Peppol
KAS PIN_Receipt
KAS/ PIN - payment mode for Receipts
Known issue 1: Suggested NR, if changed to ER , must get deleted from the system.
L3 - App crashed for Samsung device
L3 - Biometric feature for the application [Android: #363802]
L3 - Biometric feature for the application [Apple: #363802]
L3 - Biometric feature for the application- Android SmartOK
L3 - Biometric feature for the application- iOS SmartOK
L3 - Change column width in IDP #383284
L3 - Exact Online (Need city and remove unicode)
L3 - NICE improvement for the app upload from document -Android [#312018 , #311083]
L3 - NICE improvement for the app upload from document - [ Apple: #312018 , #311083]
L3- Special chars in Original file names (en/em dashes) #381662
L3 -2FA issue for Duo authenticator
L3- Dexflow - Missing data issue [ Analysis]
L3- Document went on review instead of PO matching section [#354563]
L3- Error while downloading mails for client 3WO
L3- KvK Data Not Retrieved for Newly Registered Companies #363335
L3 Language-Based Time Display Causing Confusion #319688
L3 -Mismatch in Document Count on 'Ready for Authorization' Email #321804
L3- Missing 'Document Archived' Event in Timeline #319983
L3 Property and Unit ="Null" when sync from Wunderbricks for PO sync -#373577
L3- SBQ - Change currency for Curaçao is Caribbean Guilder (Cg or XCG) #389493
L3 -Theo pouw - issue where “/” in file name is creating a new folder in FTP.#385251
L3 Unable to Search GL Account by Number - For Contact VAT Coding #373363
L3: Distribution Admin Batch Creation Change-Livia Services [Zoho Id: #383412]
L3-Advance Rules is not working -xml file format #374320
L3-Default Values Needed When Creating Relations - [Zoho Id #308146]
L3-Exact Online – Place of Residence Recognition & Integration Query
L3-Export invoice error - PDF file not getting exported-Helpdesk Query
L3-FIX Missing File Name on Received Files Page-[Zoho Id #336634]
L3-ICAP Auto coding - Invoice level setting getting error while processing - Helpdesk query
L3-SMU Invoice 124134 & 124412) Amount Calculation is incorrect -Qvalia issue #380268
L3-Subject line of email should be displayed on the Received file's page - [Zoho Id: #361256]
L3-Submitters Should Not See Admin Dashboard - [Zoho Id #309957]
L3-UBL Issue: Supplier Name Populated in Registration Tag Instead of Party Name [Zoho Id #383875]
Language Preference Should Not Be Overwritten
Live App Action - SmartOK Android
Live App Action-Edge-to-edge and window display have been deprecated- SBQ Basic Android
Live App Action-EventBus SDK version depricated-SBQ Basic android
Live App Action-Recompile your app with 16 KB native library alignment - SBQ Basic Android
Live App Action-Remove resizability and orientation restrictions in your app- SBQ Basic Android
Live Issues
Login URL redirect issue
Login: Registration Redesign
Logout Flow Generating Return URL (Not Expected)
Make Default VAT code to 0 %
Many files are sent to the OCR stage. (Files are taking time to download)
Mark SMU file as rejected with reason
MFA - SBQ Basic App for Android
MFA - SBQ Basic App for iOS
MFA - SBQ SmartOK App for Android
MFA - SBQ SmartOK App for iOS
Microsoft Dynamics- Additional work
Migrate Phoss SMP to MSSQL
MIME type should match original file format
Minimalistic colors on SBQ portal
Misc Calls, Task/Activities
Miscellaneous
Miscellaneous Mobile Apps
Misinterpretation of Units in Totals - “ST” and “SEK”
Missing BIC code, IBAN present
Missing Dimensions on Multi-line Invoices- [Zoho Id #337182]
Missing VAT percentage from Tax category tag
Mobile- App crashes after adding PIN number #371328
Modification in KB Articles
MS Dynamics -Dimensions Support
MS EntraID (SSO)
MS user authorization issue for Dimension API
MSD APP can download from connection page.
MSD- Custom API
MSD- Dimensions Postproduction Issue
MSD-CustomAPI
Multiple Daybook - Twinfield
Netsuite – Dimensions support (known points documented)
Netsuite → UBL converter
Netsuite BFN
New APIs for supporting TOP
NMI field - Australia Electricity tag
NR suggestion: No payment condition
NR/ER Enrichment Flow Implementation on RP/IDP with Performance Optimization
OIN API Lookup
Operations activities
Ordering of months in Dashboard - Document count for last 6 months is incorrect
Password Expiry(Change Password) SBQ Basic Android
Password Expiry(Change Password) SmartOK Android
Password Expiry(change password) SmartOK iOS
Patch update activity for critical vulnerability on NL Prod servers on18/04/2026
Payment Service Provider and IBAN not being an identifier.
Payment Term: Optional to leave it empty
PDF filesize in Document list api
Pen test points 2026
Pending points- Exact Online connection UI changes
peppol "end point issue" for SBQ
PEPPOL activation form Role field changes
PEPPOL NAPTR lookup support - SBQ
PEPPOL NAPTR lookup support - SMP
Peppol Sending API
Peppol Upgrade - Jan '26
Performance Overview - Additional changes
Performance report need to generate weekly and 'unassigned' division need to use text 'General'
Performance Report: Track Actual Changes Only on IDP Line Visit
Performance reports:
Period Booking - Issues after release Phase 1
Period Booking - Issues after release Phase 2
Period booking - New changes for Van Oers
Period Booking - Phase 2
PIA - BE – dashboard available in Dutch
PIA: Advanced Rules Logic. (receipt/ invoice, Country, private/ business, article line)
PIA: Discount - Line reading (Phase 3)
PIA: Vat Codes instead of VAT% (on 4 locations)
PKI Migration Plan - G3 Test Certificate
PMT issues
Post Release - 19th April Admin logout :- User getting logged out after Access token time completion
Post Release-TOP PO Field will be Visible for All OCP Documents Regardless of the Administration Set
Prepare Build ondernemersadviseurs
Preserve Spaces in UBL Filename for Steltix
Process all invoices of any gemeentee on separate line and code for each different tax type
Prod Issue -Allow access: Allow access with other user with different languages not working properly
Production Support [SBQ]
Production Support [SMU]
Project setup and prepare a build configuaration
Provide Billing Overview Per Organization
Quick Fix – Exact Online: Refresh Token Handling Optimization for Multi-Admin Access
R&D, Analysis and Estimates
RE: Non supportive files Zoho #344457
Read and export Order No for ExactOnline - PH1
Read discount tags from UBL (phase2)
Recognize “fee statement” or “settlement,” in Invoice
Registration flow Text changes
Reject reason update issue - Distribution admin
Rejection email - Duplicate [ For Order response]
Remove I agree checkbox from last step in registration
Renew PEPPOL PKI certificates
Research and Analysis - Independent work
Resolve Live Issue (Release: 14th Feb)
Restrict public email ids in registration, allow business emails only
Restrict public email ids in registration, allow business emails only
Retain invoice information in ICAP
Retain Operator1, Operator2 names in ArchiveDB
Review Comment Restructure
Review comments new changes
Review page - add icons for review comments
Review page - show hide columns
Review page - Split documents
Review page single table view
Revise Input control appearance on all the pages
Revise settings pages layout
Sales contact matching
Same user across multiple organizations – implement or workaround
SAP Cloud – SBQ integration
Sapna test backlogitem
SBQ - Invoice Number , IBAN - case sensitive
SBQ - translations NL change [ Post Production]
SBQ BA Activities
SBQ- BA activities
SBQ Basic iOS app: Hotfix update
SBQ Basic old API to new API migration
SBQ Basic old API to new API migration
SBQ Crowe request to create APIs for data hub.
SBQ- L3-File disappears during upload. no error
SBQ OCR Changes / Improvements
SBQ- Post prod issue #2425 Unnecessary actions shown on Authorised page
SBQ Remove ICAP Verification (to 95% of documents)
SBQ- Request Crowe
SBQ SmartOk API v2 changes
SBQ SmartOk Auth to new auth migration
SBQ Van Oers Feedback Agro
SBQ-New Features/ changes:
Scan ID email id error during registration process
Separate Sync operation for Dormio
Setting the email forwarder for New registered client ( Incoming connection)
Show Dimensions on PO details page
Show PO number on Review and IDP
Sign-up → Redirect Back to Login Loop
Simple and Expert modes
Simple web app - for smaller clients like G2U
SmartOK App Android 15 upgrade
SMP - SonarQube issues and verification
SMP API support and testing
SMP- Endpoint Issue
SMU - BA Tasks
SMU – Data Fields Now Aligned with Peppol Case Sensitivity
SMU - IBAN new keyword is added " ASNB" used to extract BIC
SMU : FTP fix - Need to run job manually for one client
SMU : Issue fixes : PDF file get missed ,File extension get removed ,API submitted file not able to
SMU :Special character removal from Invoice number
SMU- Add "AUD" currency for Steltix- New settings when currency is blank
SMU Add ClientNo to List API
SMU- Adding SMU scope doc and SMU Quick Start Manual in Registration page
SMU BA Activities
SMU- Bank setting will be provided during Registration
SMU- Default country issue
SMU Desktop application - Upload & Download
SMU- Dot net upgradation
SMU- Email Crawling issue when email body is null
SMU- Email Restyling based on SBQ new design
SMU file rejection -Helpdesk page
SMU- login using SSO/2FA
SMU- portal context guidance
SMU portal upgrades - Client settings / UI
SMU product – API / FTP – How to manage for larger no. of admins? |
SMU- Refresh Token Issue
SMU Special character in email attachments stops downloading
SMU/ SMP issue – Errors in sync and add new fields to be mandatory - UBLs generated from SM
SMU-Admin settings in App
SMU-Allowing Mutliple VAT % for allowance - Golden solution
SMU-API performance fix for Document list API
SMU-API/ FTP details, should be filled in the portal and also available on it for any changes.
SMU-Backdoor Automation
SMU-Billing – Customer details, Billing details and contact person , KVK
SMU-Email issue where different time created user is sent for emails
SMU-End-to-end document on portal on registration - sharing invoices and methods (API, SFTP, Email,
SMU-Have an option of adding admins/customers (KVK wise) within registrations.
SMU-KB & Release Notes [PO Activities]
SMU-Marketing Request
SMU-Mime Type issue
SMU-Proper login - Multiple users – Password change ability (Similar to SMP)
SMU-Send rejected mail notification for Duplicate invoices [ Change Request]
SMU-UI/UX Smoother Registration
SMU-UI-Add terms and conditions links to Registration
SMU-Updating Finland VAT % - adding 13.5%
SonarQube issues and verification
Specific coding optimzation
Split invoice pages as Bookable/Non-Bookable based on Total amount -SMU
Steltix API Query - Request to Support HEAD or Metadata Endpoint for PDF Size Pre-Check
Summary coding optimization
Support HEIC Image Attachments for Processing for IOS #369897
Support multiple environments for WunderBricks
Sync button on review page does not show progress bar
Tax percentage and tax amount not matching.
test SMP
test SMP 2
Test SMU
TOP - Allow "Blank" currency in exported XML for all the countries
TOP - Call Relation API After Verification
TOP – Move Documents to Fail Document Instead of Rejecting on SBQ Transfer API Failure
TOP :Specific coding invoices are routed to TOP
TOP Add Classification
TOP Assign OCP docs to selected operators primararily
TOP Client settings features similar to Abby complete release
TOP Fetch the document fields from DocAI and Integrate with it
TOP- Migrate SMU clients to Top
TOP OCP PO number must start with 'WO-"
TOP PO Field will be Visible for All OCP Documents Regardless of the Administration Settings
TOP- Qvalia client has a setting for for ZVF +20 Digit and Keyword - Utomlänsvård-
TOP rule engine - Future development
TOP SBQ Multi Line Processing
TOP send all OCP docs to 2nd verification. Also, show yellow chit
TOP SMU Multi Line Processing
TOP SMU Priority Processing
TOP: Files are going in failed queue – Top
TOP-Changes for Grouping and country assignment for release (UAT feedback from ops)
TOP-UI changes similar to Abby
Training & Onboarding
Translations for terms & conditions - registrations
Twinfield agro features - Van oers
Twinfield - Import all daybook code
Twinfield Contact Deletion Issue
TwinField Pagination
Twinfield- Phase 2 Retry Mechanism
Twinfield-Phase 3 Sequential API Execution
UBL remark has translation issue
UI - Review page (IDP) UI change similar to excel view
UI dashboard-Queries optimization
UI issue fixes - PO matching 404 error and SBQ logo
UI- Update new AFAS Logo
Upgrade MongoDB from 3.6.4 to 8.2.7 on NLDB Server
Upgrade Xcode to latest supported version and validate app compatibility -ios
User dashboard: Document status should show 50 admins
User Not Receiving Notification Emails - [Zoho Id #302290]
Validation Phase 2 (Pre-review rejection + Ghost/KvK)
Van Oers - Specific coding issue
Van Oers - Specific coding issue -Sync
VAT is also split per line, even though it is booked under the same VAT code
Vat posting changes
VAT rate changes in Finland - Abby, TOP, SBQ and ICAP
VAT to OIN
Vendor Repository for all clients - SMU
VISMA - OrganizationID and Company number , user not able to view and edit
VISMA Issue
WB dimensions, consider reference ID as unique instead of code or name.
When clicked on Change password, user logs out
Wrong PO number captured from UBL
Xcode 26 support
Xcode 26 support
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