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We made it possible to use BFS-id when searching several lists in the system. Some CSV exports only contain the BFS-id and then it is useful for the back office administrator to use the BFS-id when doing a search. It is possible to use the BFS id for example the instrument, account, and user lists.
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Unmatched payments in Bricknode Broker
When importing an autogiro file and order can't be matched in the system a task is created to make back-office administrators aware that it has happened and can start the investigation. The payment is deposited in the exception account.
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Terminated users
Terminated users are now only visible under Disabled users and they also get a status on the overview saying the user is Terminated.
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TIN and country code TIN
We have added properties for TIN and country code TIN in Bricknode Broker. These new properties are found under the Detail tab on a user. The properties are needed in the tax reporting (new from tax period 2020) and have only been in the Tax application before for the customers to add it manually. More info is coming soon.
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Only one account will be selected when navigating to a partner user in Admin. This view has been very slow since a partner can have hundreds of accounts.
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Unmatched payments in Bricknode Broker
When importing an autogiro file and order can't be matched in the system a task is created to make back-office administrators aware that it has happened and can start the investigation. The payment is deposited in the exception account.
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Terminated users
Terminated users are now only visible under Disabled users and they also get a status on the overview saying the user is Terminated.
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New settings for Partner - manage deposits
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