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.

Cross-Product

• Enhanced Column Customisation: The customise columns experience has been significantly improved across transactions, suppliers, statements, and custom reporting. Columns are now organised into logical groupings by data type, and you can search for specific columns by name. Your customised column selections are saved automatically and remembered for next time. You can reset to defaults at any time.
• Underlying Data Column Fix: Resolved an issue where certain columns in underlying data exports could display as blank. All columns now display their values correctly.

Transactions

• Purchase Order Number in Underlying Data: PO numbers are now available as a column in transaction underlying data, making it easier to cross-reference and reconcile transactions against purchase orders.
• Services Filter Fix: Resolved an issue where service-based filters on the transactions page were not returning the correct results when filtering by organisation group.
• Exceptions Navigation Fix: Fixed an issue where clicking an exceptions link in transactions was incorrectly navigating to the suppliers page. Links now take you to the correct location.

Statement Reconciliation

• Organisation Group Allocation for Missing Transactions: Transactions that appear on a supplier statement but are missing from the ERP are now automatically assigned an organisation group based on the supplier. This enables reporting by organisation group even when no matching ERP transaction exists.
• Accurate Processing Status: Resolved an issue where statements could display a misleading 'processing' status. Statement status indicators now accurately reflect the current state of your documents.
• Statement Documents Reporting Fix: Fixed an issue in the Statement Documents underlying data report where certain data was not displaying correctly.

Custom Reporting

• 'Has Been Paid' Filter Fix: Resolved an issue where the 'Has Been Paid' filter in custom reports was not working correctly when the 'Invoice Status' setting was in use. The filter now returns accurate results regardless of your invoice status configuration.
• Report Filters Collapsing Correctly: Resolved an issue where report filters with many selected items were not collapsing as expected, particularly on supplier reports. Filters now collapse and display neatly regardless of the number of selections.
• Underlying Data Display Fix: Fixed an issue where custom reports including both invoices and credits were not displaying records when viewing underlying data. All expected records now appear correctly.