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 five days before any updates mentioned in the release notes will be available in your Blue10 environment.

June 2022

New functionalities

Contract Management

  • New options for searching contracts
    In the Contracts – All overview, a search field has been added. You can search for contracts by contract name, category, vendor and content of the contract. The option to Filter and Sort has also been added to make it easier to find a contract in the Contract overview. Want to know more? Read more here (Dutch)
  • Add notes to a contract 
    On the page Contract Details, it is possible to add notes on a contract in a text field. Want to know more? Read more here (Dutch).

Bug fixes

No updates available. 

New interface

Are you wondering if you are already working in the new interface?  Then you can check the URL.
The URL of the new interface starts with EU.  Does the URL start with a W? Then you are still working in the old interface.

Bug fixes
  • Change in display of linked invoice and packing slip on Document detail page: Packing slip
    On the Document detail page: Packing slip below the heading Linked invoices, it is now easier to see to which invoices the packing slip is linked. By clicking on a linked invoice, the Document detail page: Purchase opens, where the linked purchase invoice is visible.
Read more about the new interface

May 2022

New functionalities

No updates available. 

Bug fixes

No updates available. 

New interface

New functionalities

No updates available. 

Bug fixes
  • We have made an adjustment to the lay-out of all screens.  Less blue is being used.
  • Via Settings > Users it is again possible to create a new group.
  • On smaller screens, some fields on the Document Overview: Purchase were not visible. We have added a scroll bar on the bottom of the page. This way, regardless of screen size, all fields are shown.
  • It is again possible to navigate with hotkeys in the coding lines when validating invoices.

April 2022

New functionalities

No updates available. 

Bug fixes

No updates available. 

March 2022

New functionalities

Business Central

  • Re-establish the connection between Blue10 & Business Central
    Your company in Blue10 is connected to Business Central. This connection was made when creating a company in Blue10 to be able to retrieve data from the administration, register invoices and match invoices with the corresponding purchase order and receipt(s).
    Business Central currently makes use of a username/password authentication method. As of April 2022, Business Central will make use of the certificate-based service-to-service (S2S) authentication method and therefore no longer support the current method to establish the connection. For more information, we refer you to this blog.

Bug fixes

  • Correction in user roles ‘Beheerder’/ Administrator’
    In the past, the user role of an administrator has been used inconsistently in the past, creating two very similar user roles with administrator rights: the ‘Beheerder’ and Administrator. Because of the small difference between these roles, we have decided to make use of one user role with administrator rights. This change can’t be found in the Auditlog, but however, for the purpose of the yearly audit, can be found in Blue10 in:
    o The user settings (open via Settings > Users). You currently only see the role Administrator below the header Roles.
    o The Users report (download via Settings > Reports). You currently only see the role Administrator.

February 2022

New functionalities

Business Central

  • Change in invoice registration
    Since March 2021, it was mandatory to enter a value in the field VAT code in the Verify screen. This field is related to the invoice registration functionality for registering VAT. Even if you do not use invoice registration, it was a required field. We have implemented a change, the field is no longer visible at default. The invoice registration functionality is available for Business Central users with extension 6.0 or higher.

Bug fixes

  • The Action ‘approved for payment’ has been added to the invoice history with retroactive effect
    We have found an issue regarding purchase invoices where the action ”Approved for payment” has been performed, but has not been recorded in the history of the invoice. For these invoices, the user who performed the action is visible in the column ”Approved for payment” in the Document overview: Purchase. However, after opening an approved invoice, the action that has been performed has not been recorded in the history. We have updated the history of 38 purchase invoices (across all customers). In the history of this invoice you will see: ”This action has been recovered by Blue10 on [/]. For more information check our release notes of February 2022 https://support.blue10.com/release-notes. ” The exact date and time of the moment the action has been performed, is not logged correctly. The date that has been added to the history of the invoice is the date in between the following moments:

    • The moment the approver performed the action ‘Approve for payment’;
    • The moment the “Unblock Payment” or “Post” action (depending on the workflow) was performed.

New Interface

Bug fixes
  • It could occur that while using Microsoft Edge Translate, Blue10’s website was automatically translated and the split screen freezed. The website for the new interface will no longer be automatically translated by a browser language setting, such as Microsoft Edge Translate.

January 2022

New functionalities

No updates available.

Bug fixes

New Interface

Bug fixes
  • It was not possible to close the screen after enlarging a document in the Document Classifier. From now on you can click on on the cross sign (x) to exit the screen.
  • While validating an invoice it was not possible to enter a negative amount. An error message appeared after entering a minus sign (-). This has been fixed.
  • On the documentdetail page: purchase, an empty pop up showed after clicking the button Open Invoice in NAV. After, the invoice opened in NAV. This has been fixed, the invoice opens directly in NAV without a pop up.
  • It was not possible to approve an invoice with a foreign currency for users that have a limited approval amount. This was due to a bug in the calculation of the exchange rates. This bug has been solved.
  • Administrators in Blue10 are able to change the e-mail adress and language of users again.
  • We have improved the appearance of images in Blue10, such as invoices and packing slips. From now on you can also click the image to enlarge it.
  • It could occur that data entries were not filled in the field after selecting a value on a purchase invoice in the Verify screen. This has been resolved.
  • On the Blue10 dashboard below Import the lines ‘Errors in e-mails received’ are shown again. Before, only the icon with a red cross sign (x) was shown.
  • Loading purchase invoices from suppliers with many active purchase orders in the Verify screen has been accelerated.
  • A shifted VAT Code is now verified correctly with the VAT percentage in the Verify screen.
Release Notes 2021