ZoneCapture is a managed bundle and is Built for NetSuite (BFN) verified by Netsuite. All releases undergo an extensive testing cycle before being released to Production accounts. New releases are announced upfront by email to the contact person(s) registered for new functionality which is noted when the first two places in the version number change (e.g. from version 2.3.x to 2.4.0). Patches and bug fix updates are not announced upfront and are noted when the last place in the version number is updated (e.g. from version 2.3.0 to 2.3.1).
Release 2.1.4 has been released on the 2nd of February and contains bug fixes. Below you can find more information related to the changes introduced in the new version. We will update your live account automatically and the sandbox account can be updated from the customer's end at any given time.
SC-1978 Description from default vendor bills lines is not applied on memo column
The issue has been identified when using default vendor bill lines. The description defined on the default lines was not copied over to the vendor bill. The issue is fixed now and if the default vendor bill line is holding a description, then it’s correctly taken over to the vendor bill (description column).
SC-1986 Tax code issue in case nexus needs to be changed
In the situation when the supplier selected during processing of the vendor bills requires a different tax code than the ones available for the primary subsidiary of this vendor, incorrect tax codes were available on the bill lines. The issue is fixed now and the correct tax codes are set on the lines.
SC-2004 Mandatory fields on the expense lines are blocking creation of the lines
In the scenario when there are mandatory fields on the expense lines that do not have any logic defined for the default value, the application was not able to create lines due to missing mandatory parameters. The logic has been improved now and missing mandatory fields are not blocking the creation of vendor bill lines based on OCR results. The end user still needs to populate mandatory fields before saving the vendor bill.
SC-2012 Adjust German translations in the menu path
The incorrect translation is Transactions/Scan&Capture menu path has been found when the application is used in German. The translation is now adjusted.