Vision33 iDocuments Mobile - Release Notes (Public Cloud Edition)

First published on: 02/29/2024/10:37 am

 

Overview

This document outlines the updates that have been released to the iDocuments Mobile application, including those during the Beta Vision33 releases. The beta mobile application may contain defects and a primary purpose of the beta testing is to obtain feedback on software performance, the identification of defects, and potential feature suggestions.

Information

Latest Update Date: Mar 26th, 2024

Version:

  • Client v1.0.9 Server v2.0

 

Jan 2025 – Client v1.0.9 Server v2.0

 

Component

Area/Page

  Description
Expense Edit Expense

Add visual identifier if the expense line is not completed (79144)

Expense lines are now numbered to easily identify issues during the validation process.
  Edit Expense Add expense line number shown on the line listing screen to help with validation (79145)
Incomplete expense lines are identified for easy correction by the end user before submitting the claim.
  Edit Expense Mobile app not populating U_SiteCode (79692)

Jan 2025 – Client v1.0.8 Server v2.0

 

Component

Area/Page

  Description
Expense Edit Expense

Expense type supported for employee type business partners (75627)

Jan 2025 – Client v1.0.7 Server v2.0

 

Component

Area/Page

  Description
Expense Credit Card Receipts

Credit card rounding the amount value (77752)
  Edit Expense Temporary UDF U_Sitecode error - may not always be available (78017)

Jun 2024 – Client v1.0.6 Server v2.0

 

Component

Area/Page

  Description
Expense Expense Entry

The mileage is now doubled with the selection of the round trip option (74422)

Apr 2024 – Client v1.0.5 Server v2.0 (Beta)

 

Component

Area/Page

  Description
Expense Expense Entry

The mileage is reset if you re-enter the line (73235)

Feb 2024 – Client v1.0.4 Server v2.0 (Beta)

 

Component

Area/Page

  Description
Expense Expense Entry

Store defaulted dimension even if not re-selected from list (71176)
Approvals New Feature Approvals to display some history of prior approvals or history (71177)
Approvals Attachments Allow approvers to view PDF attachments (71781)
Expense Expense Entry Ensure GL code does not populate based on last used (71182)
Expense Expense Entry Expense value field to be renamed 'Amount' as it is Gross for expenses but can be different for other document types (71195)
Expense Expense Entry GL description to include format code as additional information (71575)

 

Jan 2024 – Client v1.0.3 Server v2.0 (Beta)

 

Component

Area/Page

 Description
General Login Menu to be refreshed after token expiry is refreshed (71055)

 

 

Dec 2023 – Client v1.0.2 Server v1.0 (Beta)

Component

Area/Page

  Description
Expense Expense Entry Total value sent to website rather than just zero (69897)
Expense Expense Entry Total value sent to website rather than just zero (69898)
Expense Expense Entry Project default to be set as per the website (70312)
General Expense Entry Token expiry to be reset without app needing to be restarted (69956)
General Expense Entry Clear all option for message notifications (70039)
 

 

 

 

 

  

Last modified: 03/26/2025/2:59 pm

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