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Release notes
Blue10

Our release notes provide an overview of all our new features and all the bugs we’ve fixed in Blue10. All updates are categorized per month, which makes it easy to access the correct information.

Please note: we update our software on a ring-based deployment. This means we’ve categorized our users into several groups, and we’ll update our software step-by-step according to those groups. As a result, it may take up to three days before any updates mentioned in the release notes will be available in your Blue10 environment.

January 2025

New functionalities

Invoice Management – General

  • Uploader of document visible in validator screen
    It is now possible to see which user uploaded a document. This gives more insight and can be useful for further processing of the document. To do this, go to Validate in Blue10. Open the desired document. In the middle block, to the right of Purchase Invoice, you will now see the icon of a user. When you hover your mouse over this, the name of the user who uploaded the document appears.

Improved

Invoice Management – General

  • Spaces before and after entered value in Validating screen automatically removed
    If a user entered a text field in the invoice header such as Invoice number, Description or Packing slip number with a space before or after the value, this could lead to incorrect processing in Blue10. From now on, a space before or after the entered value is automatically removed, so Blue10 will better recognise and process the values.
  • Notification when invoice date is too far in the future
    If an invoice date is more than 90 days in the future from the current date, users will now see a notification in the validation screen. It’s not often that an invoice date is so far in the future, so the notification can help prevent errors in registration. You can click away from the notification and still save the invoice, or cancel saving the invoice. The alert will appear once per session and will reappear if the scenario occurs again.

Invoice Management – AFAS

  • Update confrontation process AFAS Profit 4
    Since November 2024, AFAS has delivered Profit 4. In line with this update, we have made changes for the confrontation process. Due to these changes, the confrontation process works the same as before the update of AFAS. So for the user, nothing changes in this area compared to previous versions of AFAS Profit. More information about AFAS Profit 4 can be found here.

Invoice Management – Enterprise

  • Change to search by name or email address when creating a new user in closed Enterprise environment
    Enterprise users with an administrator role who work in a closed environment and want to create a new user previously had to select a name or e-mail address from a sometimes long and confusing list. From now on, you enter the first three letters and then a dropdown appears with suggestions. With each letter typed, the results in the list become more accurate. This can be done via Settings > Users > + New user. 

    Note: are you working with Google workspace? Then it is possible to search by typing part of an e-mail address, first name or surname. Do you work with Microsoft Entra? Then it is possible to search by typing the first letters than an e-mail address or first name.

Resolved issues

No updates available

February 2025

New functionalities

No updates available

 

Improved

No updates available

 

Resolved issues

No updates available

Release Notes 2024