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| List of improvements Fattura PA V2.0 | ||
|---|---|---|
| Nº | Type | Description |
| 1 | Fix | Error 4111 when processing SD invoices when posting |
2 | Improved control of electronic invoice blocks | |
| 3 | A new step is added in the configuration of interpreter I1 for the accounting process. | |
| 4 | Confirmation popup is added when exiting the posting monitor. | |
| 5 | If an invoice is blocked by a user, the informative message indicates the user name that is processing the invoice. | |
| 6 | In the posting monitor, the data entered in the ALVs will be saved in memory when you change cells. | |
| 7 | The payment method is retrieved from the XML of the invoice received to the form. | |
| 8 | ||
| 9 | ||
| 10 | ||