Unit4 Expenses for ERPx

September 9, 2024

- We have added a feature that will display a list of mandatory attribute values when you create an expense in mobile, which will give you more options to choose from. - We have improved how the app displays error messages in the Claim tab. - It was possible to edit expenses that had already been approved. We have fixed this issue. - There was no error handling when the authentication failed and you logged in with IDS. We have fixed this issue. - A pop-up that indicated that an expense was loading did not appear when adding an expense to a claim, which could be confusing to users. We have fixed this issue. - We have enhanced security measures by removing certain methods in the app. - An error occurred due to a recent change in the Object API. We have fixed this issue.

June 6, 2024

- You can now see the default value of an expense’s cost categories when creating an expense, which makes it easier to create and submit an expense. - When you finish your journey using GPS/Manual route, your journey will be saved to your expense details automatically. - We have reorganized and unified the buttons and user interface for a better and more aligned user experience. - We have added a feature that will automatically update the and keep the copyright year up to date. - An error occurred when you unlinked an expense if you did not save the changes. We have fixed this issue. - If you created a new expense with an empty Project code and Costc, it was not possible to save an expense, even if it was still a draft. We have fixed this issue. - An issue occurred with attachments that had not been selected for deletion were mistakenly deleted. We have fixed this issue. - We have made visual improvements in the Expense details window. - We have improved the error message to be more descriptive.

March 1, 2024

- We have enhanced security by increasing instrument protections. - After being logged in for several days, the app stopped responding correctly and produced an error message. We have fixed this issue. - An issue occurred that allowed you to create an expense, even if the receipt was larger than allowed. The expense was created successfully, while the receipt was not. We have fixed this issue. - We fixed an issue that occurred when changing languages. - An issue occurred when logging in to ERP7 automatically, as it automatically logged you out of ERPx. This issue also occurred conversely when logging in to with ERPx. We have fixed this issue. - The expense type icon did not appear correctly. We have fixed this issue.

December 6, 2023

- An issue occurred on the iPhone 13 Mini when you created an expense and uploaded a screenshot. The app stopped functioning correctly. We have fixed this issue. - There was an issue when an error appeared indicating that PDFs were too large to upload, even if they were within the max size setting. We have fixed this issue. - We have adjusted the header level of Claim, specifically to Apply cost categories, which will no longer affect or amend approved expenses.

October 3, 2023

- Users were not able to save a claim with the PD Register Limit was activated. We have fixed this issue. - Users were not able to choose a currency when they created a new expense. We have fixed this issue.

September 1, 2023

- Approved expenses will be read-only and will not be able to be amended in the app. - We fixed an issue that stopped users from opening the Expenses screen, as it continuously loaded. - There was an issue that made it impossible to log into the app. We have fixed this issue. - When trying to login, there were issues if you inputted the incorrect pin multiple times. We have fixed this issue. - Depending on the Webservice setup, the ERPx Expense app now validates an optional rule for mandatory attachments to be set up. - The AttributeCode/ID will now be used in place of the AttributeName. - It was not possible to enter negative amounts on the expense page. We have fixed this issue.

June 6, 2023

- Expenses for mileage can now be automatically tracked using the GPS functionality on your iOS device. - Expenses for mileage can also be added manually using route from and to - Discovery service upgraded to latest version for security reasons and this require to enter the exact tenant name upon login - Last successful login is saved as direct shortcut for faster login possibility - Fixed an issue with attachments not having mimetype

April 12, 2023

Fixed bugs and other updates: - It is now possible to enter non-linked expenses to a claim and link or unlink them. - The attachment options and handling has been improved.  An option to add .pdf files has been implemented. - Code has been refactored for improved performance - Visual improvements and alignments with Web - Titles and translations issues have been resolved. - Cost category descriptions have been improved. - Issues with certain expense types have been resolved. - When the user opened the app for the first time in 24 hours, or after restarting the phone, the screen took an unusual time to load. We have resolved this issue.

December 22, 2022

Fixed a sign in error that happened if there were no document library connections set in the environment. 1.0.4 Fixed bugs and other updates: - The copyright statement has been updated - Alignment between the configuration in ERP and Expenses in web - Presentation and defaulting of values has been improved - Solved issues related to entering Mileage - Solved issues in relation to attachments - Minor UI improvements in the App Known bugs: - When updating an expense item with an amount of zero, the currency is swapped to SEK (API dependency/bug) - Warning/error messages are not always self-explaining (API dependency/bug)

December 20, 2022

Fixed bugs and other updates: - The copyright statement has been updated - Alignment between the configuration in ERP and Expenses in web - Presentation and defaulting of values has been improved - Solved issues related to entering Mileage - Solved issues in relation to attachments - Minor UI improvements in the App Known bugs: - When updating an expense item with an amount of zero, the currency is swapped to SEK (API dependency/bug) - Warning/error messages are not always self-explaining (API dependency/bug)