In our latest update, we contribute to better usability of financial functions by offering a new transfer list export format, a more user-friendly transfer list, improved NAV import, and an internally-used memo function!
Bank transfer list export
- New bank transfer format accepted by most banks, ISO 20022 pain 001 xml format
- More descriptive filename during export
Transfer list
- Uploaded files related to invoices are now accessible directly from the transfer list with a single icon
- Transfers can now be summarized by bank account on the transfer list
Related application items
- If using the Project Budget/Project Elements component alongside a component within an application, then
Invoices
- For cost accounts, an internal note can now be provided, visible in invoice approval interfaces, searchable, and only accessible within the Fryda interface
NAV import (Hungary)
- Certain clients do not provide payment method information to the NAV system for specific invoices. In such cases, the Fryda system will automatically mark these invoices as unpaid