Upcoming changes in Project Flow
Milient continuously releases updates and improvements to Project Flow to enhance functionality and user experience.
Changes:
Better Insights into Your Project Forecast
We wanted to make project forecasting easier to understand.
Every column in the Forecast table now includes a description with additional information.
For calculated fields such as; Spent, Average Price per Hour, and Profit, you can also view the formula used to calculate the value.
Where to find it?
Go to the project plan and scroll down to the Forecast section.
Expanded PEPPOL Identifier Support
Why?
To make e-invoicing easier across more countries and ensure better support for local invoicing requirements.
What’s changed?
More PEPPOL identifiers are now available, and relevant options are suggested automatically when setting up e-invoicing.
Where can I find it?
Available for all e-invoicing setups.
New Functions:
Improved PEPPOL Invoice Validation
To ensure your e-invoices meet the latest PEPPOL requirements and reduce the risk of validation errors.
We've upgraded the PEPPOL validation process to support the latest standards and improve validation accuracy.
This update works automatically in the background and applies to all e-invoices.
Improved Login
Why?
To make logging in more secure and reliable.
What’s changed?
We've made several improvements to the login experience, including better support for passwords with special characters, enhanced protection during sign-in, and improved handling of email addresses to ensure a smoother and more reliable login process.
Where can I find it?
This update applies to the login page and works automatically for all users.
Bug Fixes:
PFM-1405: Two-Factor Authentication
- Issue: In some cases, multiple login attempts could cause issues with two-factor authentication and prevent users from signing in.
- Fix: We've improved the authentication process to ensure login requests are handled correctly and more reliably.
PFM-1366: Correct Branch Information on E-Invoices
- Issue: E-invoices could occasionally use company information from the parent company instead of the selected branch.
- Fix: E-invoices now correctly use the selected branch's address, VAT number, and banking details.
PFM-1381: Updated E-Invoicing Support for DK, GB, and GL
- Issue: Certain country-specific e-invoicing scenarios were not handled correctly for Denmark, Greenland, the Faroe Islands, and the United Kingdom.
- Fix: We've updated the e-invoicing routing logic to ensure invoices are processed according to the latest standards.
Updates:
Updated E-Invoice Validation
Why?
To ensure e-invoices are validated according to the latest PEPPOL requirements and standards.
What’s replacing it?
We've upgraded the validation process to a newer and more reliable solution that is continuously updated to support current e-invoicing standards.
Where can I find it?
This update works automatically in the background and applies to all e-invoices.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article