2025-01-13 - v1.2.46 - 7371e1eb
- Preserve expenses already triggered from recovery in the event of a SAP processing error.
2024-12-19 - v1.2.45 - ebe3371b
2024-12-02 - v1.2.37 - cc01266d
PRODEV-1596: Expand Process to include credit card transaction expenses
PRODEV-2788: User sync optimieren
PRODEV-2700: Move config info mongo database
PRODEV-2673: Anpassung Prozess: Zurück nehmen von Rechnungen / Spesen
PRODEV-2639: Yokoy Connect (Invoice): Posting date not included
PRODEV-2637: Länge des Feldes wird nicht korrekt abgeschnitten
PRODEV-2631: Send error messages to Make
2024-11-10 - v1.2.20 - 2c06900f
Expenses without a tax code will sync without triggering an error message.
Per diem process will be synced as expenses without taxes.
In SAP Business ByDesign, fields like Notes, and Payment Information Text have character limits. If a longer text is entered in Yokoy, it will be automatically shortened to fit these limits in order to sync properly with SAP. This applies to various invoice fields, ensuring that all data complies with the maximum character restrictions set by SAP.
Suppliers from SAP will be synced with Yokoy, even if some banking information are missing.
The item tax determination process has been updated to include the country specified in the used tax code object in the Yokoy invoice. For more information, please refer to theFAQ.
Improved cost center sync that considers the hierarchy from SAP Business ByDesign.