Changelog 2026

Fixed an error situation where, after automatic logout, login was not possible without refreshing the page or restarting the browser

Attachments are now displayed correctly also in older browser versions

Disabled the Select all functionality on rows in situations where rows are combined

Fixed the number of invoices to always remain visible in the client selector next to the client name

For Hausvise clients, it is now possible to add and remove rows on invoices in the portal. Note that the modified row data is transferred only if the client has the Skip e-invoice rows setting enabled in Hausvise.

Improved rare slowness occurring during mass completion of invoices, especially on slower network connections

Fixed an error situation where the ai prediction marker did not disappear from combined rows after editing dimensions

Fixed a rare error situation where, after completion, an invoice returned to Pending status

Fixed a rare error situation where invoice rows not loading led to instability in the portal

For Organization administrators, added to the Organization tab settings the ability to activate and manage accrual and invoice date prediction

Enabled an alternative with circulation process for Fivaldi clients both at the connection stage and when editing the process on the Organization tab

Teams can now be renamed on the Organization page under the Teams subtab. The function can be found in the three-dot menu to the right of the team name

Added refined filtering to the favorites selection modal, which also allows you to create direct favorite client lists based on the filtered selections

Updated the Fivaldi client connection help link to direct to the new help center

To harmonize the user interface and access rights, the client editing options on the Organization page have been hidden from regular users

Added the ability to edit allocations in the dimension editor. The Edit option appears at the top of the editor after selecting an allocation

Fixed invoice rows staying in place while editing information and only being arranged under the correct top header after the page is refreshed

On the Organization page, added the possibility on the Clients subpage list to choose how many clients are shown on the page at one time

Improved the usability of the invoice page on slow or unstable network connections by preloading the next invoice's data while processing the previous invoice

Fixed an error situation where the dimension button was unnecessarily disabled on invoice rows

To make it easier to review invoices, added a checkbox above the invoice rows that visually groups all similar rows on the invoice

Fixed rare disruption situations when filling in the gross and VAT deduction fields on slow network connections

Updated the names of dimensions on the Help ai settings page to match the dimension information visible on the invoice page

The search function for the Accounting assistant now works correctly even if a comma is used in the search term

Fixed rare issues with portal loading after login

Fixed a rare error situation where not all rows loaded when opening combined rows

Accelerated retrieval of client information in Ai controller mode

Deleted unnecessary temporary elements

Added Swedish language as a new feature to the portal's language options

Reduced possible flickering on the invoice page by adding temporary elements during loading

When editing predicted data, icons indicating ai prediction now disappear correctly as they should

Fixed a rare error situation where the "Save" button did not appear at the end of creating a Help ai help instruction

Fixed an issue with loading invoices after invoice removal or mass completion of invoices

Improved portal performance, especially for loading large numbers of invoice rows, by staggering the loading of invoices and invoice rows

Updated Help ai icon, and this new icon now also appears on invoices to distinguish predictions obtained through Help ai help instructions

Information on whether invoices with Completed status are completed in the accounting program now appears on the invoice instead of the previous Completer record

Fixed a rare error situation where it was not possible to sort invoices by client names in Ai controller mode

Modified Dimension Help ai example instructions to better describe practical use cases

In Ai controller mode, the user can now, after selecting multiple teams, filter the client menu with an added checkbox to display only the invoices of those clients belonging to all selected teams

Fixed the default display and update of VAT deduction on the Organization page's client listing

User language can be set for email lists when creating a user