New interface 

General

• Blue10 on mobile devices
  Our new interface is responsive. This means our pages will adjust to the size of your screen.

Document overview: Purchase

We’ve made the following changes to our Document overview: Purchase page:

1. Search filter:
   • Use the arrow button to show or hide all filters.
   • Any filter will be set by default until you change it again.
   • Our filter Company will allow you to type the name of the company you’re searching for as well.
2. Several filters have been edited:
   • Until import- and invoice date have been edited to include the date you’re entering.
   • The filter Tag will now open a dropdown menu with available tags.
3. Invoices sorted from new to old
   We’ve rearranged the order of invoices from new to old. This means the newest one will be at the top.
4. Column #days added
   We’ve added a #days column to show how long an invoice is waiting already. The number of days the invoice has been at its current user will be shown here

Document detail page: Purchase

Here are some changes to our Document detail page: purchase invoice:

1. Payment condition in the header
   We’ve added the payment condition to the header information.
2. Show coded invoice lines
   We’ll show the coded invoice lines above by default. You can minimize them if you’d like.
3. Put on Hold will be called Put in dispute
   The effect of the action will remain the same; we’ve just changed the name. For example, if there’s any problem with pricing, you can set the invoice in dispute until you solve the issue with your supplier.
4. Adding attachments through drag and drop
   You’ll be able to add attachments to the invoice by dragging & dropping them.
5. Change in the display of invoice and packing slip
   Via the button Link Packing slip on the Packingslips tab, the image of the purchase invoice and the image of the packing slip are now visible side by side.
6. Other invoices supplier
   This button will show all previously processed invoices from the same supplier.