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

- Manual Credit Matching Search: Resolved an issue with the manual credit matching search functionality where searches by UID, credit note reference, or supplier name were not returning correct results. The search feature now works reliably across all search methods, making it easier to manually match credit notes when needed.

Statement Reconciliation

- Statement Matching Accuracy: Fixed an issue where statement items could incorrectly match to cancelled invoices in the ERP system when a valid non-cancelled version of the same invoice was available. The system now correctly prioritizes matching to active invoices, improving reconciliation accuracy and reducing manual intervention required to correct mismatches.

- Statement Processing Performance: Addressed performance issues affecting statement processing and deletion operations. Fixed cases where statements could become stuck in processing or deletion status for extended periods. The system now processes and manages statement operations more reliably, reducing delays and improving overall system responsiveness.

Suppliers

- Credit Notes in Supplier Overview: The supplier overview page now displays the number of credit notes alongside the invoice count in the statistics section. This enhancement provides better visibility into supplier credit note volumes at a glance, ensuring the overview statistics align with what is shown in the Transactions tab.