Updated the sign-up wizard: added additional questions to determine which accounting system is in use
Design update for many screens in order to make them more intuitive; this includes an update of pretty much all texts as well as the addition of a "Connected to Xero" confirmation screen after the connection was established
The "Help" section is now more visible and includes not just 3-4 links to KB articles but also links to "How-to" videos and the "Support and training package" offer
The "Delegates" screen has been reworked and now shows the actual user status (Active/Pending, etc.)
The original amount of a Purchase Order is now shown in the "PO Balance" field, instead of "-" in reports, if a Purchase Order has not been matched to a Bill
Fixed the issue of the filter "By planned payment date" not working
The size of an attachment will now be checked straight away, not after its upload. If a user tries to attach a 100 MB file, for example, ApprovalMax will warn immediately, not only after the file upload was completed (as it was done before)
The file size limit for QuickBooks Online Purchase Orders has been increased to 25 MB, and for stand-alone requests to 10 MB; for Xero, it remains 3 MB due to technical limitations of the API that we currently use
For security reasons, we no longer show direct links to attachments to anyone anywhere
Fixed the issue of users re-appearing in the user list in certain situations
Fixed the design of the "Xero synchronisation" button
Fixed the issue with sorting stand-alone fields
Fixed the issue with certain Classes not being loaded from QuickBooks Online
And a bunch of other fixes