Documents

Rebuilt the data model – Resolves an issue with the ‘ManuallyProcessed’ flag missing
Improved error reporting in the backend services and client when performing a recognize or analzye operation
Resolved an issue where the edit/train/view model buttons would not work on the processing screen if the document failed to train or recognize
Changed POP Order Line variance checking to not remove the discount percent from the total value by default (as its normally already included in the total)

When no vat code is trained on an invoice or credit, the vat will be calculated automatically based on the default vat code on the trader account
When only a single total field is trained, the other two fields will now be calculated using the traders default vat rate ( Vat, Net, or Gross )
Added a new document preview control when recording POP invoices/credits through document automation
Added a new document preview control when recording PL invoices/credits through document automation

Date applied: August 25, 2023