Vision33 iDocuments Release Notes (Public Cloud Edition)

Updates to production.idocuments.io and productionuk.idocuments.io


First published on: 11/22/2025/8:54 pm

 

Overview

This document outlines the updates and work completed in iDocuments during the most recent Vision33 Public Cloud release.

 

The changes are categorized and explained below.

 

Information

Date: November 26, 2025

Version:

 

New Features

 

Component

Area/Page

Description

Purchasing Rapid Invoices

Company setting ‘Can Show Supplier Discount' to allow any business partner discount value held in SAP to be shown for information display only (81945)

  Home Page

The previous release updated the homepage links to show any accessible queried PIs. However, a new company setting has been added: ‘Queried PIs To Depend Rules’, rather than it being a default. If the setting is configured, the user can then see queried PIs on the home page to submit that they could find in rapid invoices. If not, then it would just be their own documents (82643)

 

Fixed Issues

 

Component

Area/Page

Description

Purchasing Rapid Invoices ‘ddlHeaderWarehouse’ error resolved (83561)
  Rapid Invoices Trace PI function without a recipient and deleting causes an error (83429)
  Rapid Invoices The payment terms code was populated, but then, when re-entering PI, it was shown but not saved on exit (83612)
  Rapid Invoices When a PI’s status is OCR scan and the user performs a query, the 'Unset Query Status' button does not change the PI status (83428)
General Group GL Select all GLs for 'all' group updates (82691)

Improvements

Component

Area/Page

  Description

OCR v45 Intelligent Capture Change of user mappings to reduce connection losses (82900)
  Intelligent Capture

The newer version of the OCR training page has the ‘Progress’ button shown at bottom left (82900)

Purchasing Edit Goods Receipt Time zone should be checked when displaying date in PI attachments (83785)
  Rapid Invoices Edit PI comments changes to show grid for PO and PI (83673)
  Rapid Invoices Time zones to be reflected in comments tab (83663)
  Edit Purchase Order The exchange rate to also check the multiplication setting for the self-approval amount (82758)
  Rapid Invoices Column header 'PurchaseInvoiceDate' formatting updated (83890)
  Edit Purchase Order FX webservice updates for purchase orders (84628)
  Purchasing Reports Overdue delivery report allowed when a calculated value is blank (84634)
Sales PDF Manager PDF manager validation changes when printing a sales order (84072)
Expenses Edit Expense Standardisation of expenses line 'type' vs 'code' (82317)
  Edit Expense Update to split expense line option to also allow for setting for restricting VAT codes (82445) *
  Credit Card Receipts Description field label to be renamed to 'Purpose' as that is the field it is imported to (83604)
General User Settings French translations updates (82260)
  Group Admin Group warehouses page formatting changes for zoom levels (83891)
  Group Admin Formatting changes on group pages (83977)
  Group Admin Item groups page filter/sort updates (84252)

Known Issues

 

None.

 

Additional Notes

None.

 

 

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Last modified: 12/08/2025/1:51 pm