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1. The Damu Fund Project "Funding Applications" - a new service has been implemented. 2. Prices on the website have been changed according to the new Pricing Policy, and clarifications have been added regarding the transition to the next tier based on volume.
3 min.
14.06.2020
500
1. The Damu Fund Project "Funding Applications" - a new service has been implemented.
2. Prices on the website have been changed according to the new Pricing Policy, and clarifications have been added regarding the transition to the next tier based on volume.
3. If Documentolog EDM is connected to Doculite, the application for connection to the ESDO will be inactive.
4. In outgoing documents, the functionality for selecting multiple counterparties in the recipients field has been corrected.
5. In the incoming document, when clicking on the "Reply" action, the current document is saved in the "Response Document" field.
6. Act of Completed Works, Invoice (hereinafter - AWR, INV): In the table part, numbers, including totals, are automatically recalculated when the values of the source fields are changed.
7. AWR, INV: The display of default values in dropdown fields has been corrected, and the validation for mandatory fields has been fixed.
8. INV: In the table part, the repeating field for the unit of measurement is filled in automatically.
9. AWR, INV: An error with saving date-type fields has been fixed.
10. AWR, INV: The Currency field is filled in by default.
11. AWR, INV: An error in filling out the short and full name of the counterparty has been corrected.
12. AWR, E-invoice: An error in the printed export template in cases of returning for revision by the counterparty has been fixed.
13. AWR: The "Create Copy" action has been added.
14. If an employee is invited to the system, the fields will be filled in upon their registration.
15. If the outgoing document is not delivered to the recipient, a record of non-delivery has been added in the Execution Status block, an email notification has been added, and a "Resend" button has been added, which resends only to those counterparties for whom documents were not delivered.
16. If the company is connected to correspondence with the government, the parameter in the profile "Allow to receive requests" is filled in by default with the value "YES", and is non-editable, according to the requirements of JSC "National Information Technologies".
17. In the Order type from the incoming document, the validation for mandatory fields "Order Text" has been corrected.
18. Delivery marks for transmitted messages from ESDO have been adjusted: NOT_VALID, STATUS, RESOLUTION.
19. An error during registration with the Safari browser has been fixed.

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