General

• The name of the person to whom the license is granted is now displayed in the download window.
• Modification of a business rule that is considered too restrictive:
  When entering the postal code under the Contact Information tab of the customer, supplier or address card, the system validates only the code format.

Accounts Receivable

Corrections

• Adjustment to the daily report when it contains a suspended invoice for which a payment has been made.
• Optimization of the daily report production when the report is heavier.
• A correction has been made to properly include invoices when sending account statements by e-mail if the Include Invoices option is selected in the report configuration.

Accounts Payable

• In the electronic funds transfer (EFT) file, automatic reduction of the number of characters in the supplier name when it exceeds 40 characters.

Security

• A session timeout is now active in the application. Each session is valid for a 24-hour period, after which a message prompts the user to close the session. Closing and reopening the application does not have a negative impact on the performance.