Upcoming Changelog
1. Brute Force detection configuration available in the webportal
Users with Admin or SuperUser rights can customise the Brute Force detection configuration for the respective tenant via the global tenant configuration. The configuration can be done under Configuration → Global → Tenant Configuration → Security Settings. Further information on available configurations can be found here.
2. Audit Trail is now available via API
Previously, audit trail data could only be accessed in the web portal. From now on, audit trail entries can also be retrieved via API.
3. Adyen recurring processing model can now be configured
Previously, the recurring processing model for Adyen was predefined. From now on, users can choose the processing model in the Adyen configuration. The available options are Subscription and UnscheduledCardOnFile; the default remains Subscription.
3. E-Invoicing Improvements
- From now on, long error messages in workflow details are displayed in a popover. This makes it easier to review full Avalara error messages directly in the web portal without resizing table columns.
- Workflows in error status can now be marked as ignored in the web portal. This helps users keep the workflow overview focused on items that still require action, especially when an issue has already been resolved through a follow-up correction flow.
- From now on, additional recipient codes are available in the E-Invoicing parameters. This expands support for international E-Invoicing scenarios and allows users to select the required recipient identifiers. And the E-Invoicing parameters are also now visible on the document overview and document detail pages.
- The workflow view now includes the Avalara status alongside the ISX status.