We're excited to announce our latest set of release items for NXG. Below are release notes providing an overview on various enhancements, additions, and fixes which will hopefully improve your experience of the product.
If you would like more information on any of the items in these, or previous release notes, then please reach out to your CSM for assistance.
Transactions
- Transaction Summary Performance Optimization: The transaction summary page has been optimized to load faster and improves the speed at which you can review and work with your transactions, reducing wait times and improving overall workflow efficiency
Suppliers
- Enhanced Column Customization: The customizable columns feature across all supplier tables now includes ALL fields that have been uploaded in your Master Supplier File (MSF). This expanded flexibility allows you to tailor your supplier views to include any data fields relevant to your specific workflow needs, providing complete control over the information displayed
- Dormancy Management Enhancements: Several improvements have been made to the dormancy page to enhance usability and clarity:
- Last Invoice dates now display in relative terms (e.g., "three months ago") or show "Never" when no invoice exists, making it easier to quickly assess supplier activity
- Invoice Count displays "0" when empty for clearer data presentation
- The Dormancy Status column has been repositioned directly after the Supplier Name column for improved readability
- ERP ID has been removed as a default column to reduce visual clutter
- "Non-dormant" status has been renamed to "Not dormant" for clearer terminology
Bug Fixes
- Resolved Statement Export Issue: Fixed an issue preventing statement data exports from completing successfully, ensuring users can now reliably export their statement reconciliation data
- Fixed Statement Matching Invoice Duplication: Resolved a bug where invoices were being duplicated in statement matching results, causing discrepancies between displayed totals and actual matched items. The matching process now correctly handles invoice records without duplication
- Fixed Statement Matching Display Issue: Resolved a bug where statement line items were appearing duplicated in the results page, despite showing the correct total count. The visual display now accurately reflects the actual number of line items
- Corrected File Name Data Population: Fixed an issue where the 'File name' field was not consistently populating for all statement line items, ensuring complete and reliable file name data is now available for all uploaded statements