List sort and grouping; inbound e-documents only for your firm

Summary

Using Ctrl multi-sort, an improved group bar and column chooser on lists, and listing only inbound e-documents addressed to the tax number of the firm in the session, have been enabled.

What changed / was fixed?

• Ctrl-clicking column headers to sort by several columns, and clearing sort from the right-click menu, have been enabled.
• Reordering groups by dragging on the group bar, and choosing visible columns by drag-and-drop in the column chooser, have been enabled.
• Hiding inbound e-documents whose receiver tax number does not match the firm in the session, and keeping the inbox closed when the firm tax number is missing, have been enabled.
• Applying the same receiver check on preview, accept/reject and create purchase document has been enabled.

What should you do?

• You can try sorting by two columns with Ctrl on any list.
• You can check that only rows for your firm appear on Incoming e-documents.
• If your firm tax number is missing, you can read the warning and save it under Control panel → Company information.