We have added the possibility to send invoice reminders automatically from our system.
If an invoice has the status "not paid" two weeks after the due date an automatic reminder is sent out to Multichannel and the due date is changed.
Please note, that this option can be switched on/off per your request to our support.
We have made several changes to the Visma report:
We have added two columns one with course ID and one with invoice/credit note id (at the end of each product line) 1"20200201" "53" "Invoice" "0" "0" "0" "0" "32220" "0" "0" "0" "" "150.00" "10" "1004" "400009" "8389" "750"
While the course registration process person chooses the “company pays” option and does not fill PO and reference the system will not pick it up from the company card. If nothing is filled the fields will be empty.
The system allows a super administrator to add the "Courseregistrator" role to a person's relation to a company. This can be done in Back-Office under the "Relasjoner" tab on the person's card, where a new role called "Courseregistrator" is defined for those connected to a company.
Please note. This role can be added only to the one company connection.
If courseregistrator chooses to register colleagues, he can search for them using a search field and add them to the registration.
If the user cannot be found, the user can add this person manually by filling in their first name, last name, email, and mobile - and this person will be automatically added to the system.
If there are colleagues and himself or just colleagues registered, the only available option is the “company pays”.
We have implemented the option to upload videos as course documents, and additionally, we have included the capability to modify the name of a document.
