• We improved how the archive service stores document metadata. The system now preserves all country-specific metadata fields during processing, including fields that were previously discarded during data conversion.

• We improved the archiving reprocessing workflow. You can now reprocess archived documents that were affected by previous service interruptions, ensuring that all attachments are properly archived without data loss.

• We improved the "Select all documents" option in bulk actions. You can now select all documents matching your filters without manually selecting page by page.

• We added a Reference tab to the document detail view. You can now view reference information associated with a document directly from the detail page.

We improved how multiple filters work together on the Documents page. You can now apply multiple filters simultaneously and see accurate, combined results.

We improved how email distribution configuration changes are applied. Changes you make to email distribution rules and ERP system settings now take effect immediately after saving.

We updated the invoice period field to accept multiple values. You can now include more than one invoice period in your invoice data, supporting compliance with formats that require multiple period entries.

We improved the performance of the notification service. The system now processes notification requests faster, reducing timeout errors during peak usage.

• We added self-billing customization and profile ID support to PEPPOL BIS3 mappings. The system now correctly identifies self-billing documents during PEPPOL processing.

• We added PEPPOL BIS3 schematron validation for self-billing documents. The system now validates self-billing documents against the latest PEPPOL BIS Self-Billing 3.0 rules.

• We updated PEPPOL BIS3 mappings to support process type identification in the Communications Gateway connector. The system now routes documents correctly when multiple process IDs exist for the same document type.

• We added support for CII Core Set invoice processing for outbound document flows. You can now send CII Core Set invoices from your organization to trading partners through the PEPPOL network.

We added a Report Information tab to the report detail page. You can now view report transmission information and track the report submission status directly from the report details.

We restored the gear icon on the Workspace and Organization buttons under the settings menu. The visual consistency of the settings navigation is now maintained.

We added support for submitting NFe tax events through ERP integration. You can now send fiscal events for NFe documents directly through Compliance Network, regardless of your ERP system.

We added new transmission keys for Croatia conversations. You can now exchange documents with the Croatian tax authority using the updated transmission configuration.

• We updated the credit note document processing to version 1.1.0. The system now processes Ecuador credit notes with the correct version and improved accuracy.

• We updated the debit note document processing to version 1.1.0. The system now processes Ecuador debit notes with the correct version and improved accuracy.

• We updated the credit note XSD and XSLT mappings for Ecuador. The system now validates and transforms Ecuador credit note documents with the latest schema definitions.

• We updated the default ERP system configuration with the latest France status values. The system now includes the correct e-reporting status options for French document flows.

• We added directory consultation support for buyer address resolution. The system now retrieves buyer addresses from the French directory to enable correct invoice routing.

• We improved invalid document handling for e-reporting Flow 10. The system now tracks validation errors in the invoice monitor and sends appropriate error notifications to the issuer.

• We added an endpoint synchronization tool for the French directory. Compliance Network now automatically identifies and cleans up endpoints that no longer exist in the official French directory, keeping your network consistent and compliant.

• We adjusted the opt-in configuration to apply only to France e-invoicing inbound. The opt-in validation and role-based restrictions are now enforced only for inbound endpoints in France, removing unnecessary restrictions for outbound operations.

• We enhanced the lifecycle data schema to comply with new France mandate specifications. You can now process documents according to the latest France regulatory requirements.

• We updated the mapping for B2B transactions from SCI format to the Flow 10 e-reporting format. You can now submit B2B transactions for e-reporting consolidation with accurate field mappings.

• We added support for processing and displaying lifecycle relationships in Compliance Network. You can now view hierarchical lifecycle structures in the transaction details and document details views, making it easier to understand how lifecycle events relate to each other.

• We improved the lifecycle display in the document and lifecycle detail views. You can now see a simplified, streamlined view that reduces visual complexity and helps you understand the current document status at a glance.

• We added lifecycle notifications for related lifecycle events. You now receive notifications when a lifecycle event occurs on another lifecycle, keeping you informed of the full processing chain.

• We added the parent lifecycle reference transaction ID to notification payloads. You can now trace lifecycle processing by identifying the parent transaction directly from the notification data.

We fixed a problem that was causing downloaded ZIP files from bulk download to contain files without the correct file extension. You can now download ZIP files with properly named PDF files.

We fixed a problem that was causing an unexpected exception in the public directory service during document processing. Directory lookups now complete without errors.

We fixed a problem that was causing a dynamic discovery error when submitting UBL invoices. The system now completes endpoint discovery without errors.

• We fixed a problem that was causing malformed documents to break the document detail screen. You can now view document details without encountering display errors, even when a document contains unexpected data.

• We fixed a problem that was causing received documents to display without a transaction link and Sovos correlation ID in the document detail view. You can now see the full transaction link and correlation ID for received documents.

• We fixed a problem that was causing the document type code in application responses to return "Legal Response" instead of "Lifecycle" for lifecycle-of-lifecycle events. Application responses now display the correct document type code.

• We fixed a problem that was causing two documents to be created when only one was triggered, and document processing to become stuck. The system now correctly processes a single document per trigger without interruption.

We fixed a problem that was causing document rendering failures due to a 401 token error when retrieving configuration. The system now handles token refresh correctly, preventing repeated rendering failures and unnecessary retry attempts.

We fixed a problem that was causing the Active and History section filters to not return correct results for certain queries. You can now search and filter documents accurately in both sections.

We fixed a problem that was causing email tracking status to not display correctly. You can now see the accurate delivery status for email notifications.

• We fixed a problem that was causing errors when creating inbound and outbound endpoints. You can now create endpoints without encountering errors.

• We fixed a problem that was causing an error when updating an endpoint with a supported document lifecycle. You can now update endpoint configurations without errors.

We fixed a problem that was causing an error when uploading an exported translations CSV file in the Localization tab. You can now export and re-upload translation files without errors.

We fixed a problem that was causing the notification service to return 500 errors on the Delta Notifications API. The system now handles notification requests correctly without triggering circuit breaker interruptions.

• We fixed a problem with UBL JSON internal document mapping that was causing incorrect party identification data. The system now maps buyer agent party identification correctly.

• We fixed a problem that was causing the transaction detail view to not return the TradeMessageId. You can now see the TradeMessageId in the transaction details for accurate document correlation.

We fixed a problem that was causing the dynamic state service to not generate a new refresh token after the expiration date passed. The system now refreshes tokens correctly, preventing documents from being rejected due to unauthorized errors.

We fixed a problem that was causing UI slowness and performance degradation, including Error 500 responses. The system now handles document search and API requests with improved performance and reliability.

• We fixed a problem that was preventing certain lifecycle notifications from being sent for Belgium documents. Notifications for rejected, validated, and sent statuses are now generated correctly.

• We fixed a problem that was causing an error during the dynamic discovery of outbound endpoints in Belgium. The system now resolves endpoints correctly during document delivery.

We fixed a problem that was causing incorrect handling of 404 responses from the Croatian tax authority. The system now validates these responses correctly, ensuring that your document statuses reflect accurate results from the tax authority.

• We fixed a problem with the CII and CTC mapper that was generating empty XML elements for zero values, causing schematron validation errors. The system now correctly populates numeric fields with the value zero.

• We fixed a problem that was causing a missing attribute validation error when sending documents with attachments in France. You can now send documents with attachments without validation errors.

• We fixed a problem that was causing errors when creating endpoints for France in non-Sovos workspaces. You can now create inbound and outbound endpoints for France without errors.

• We fixed a problem that was causing a refused transmission error from outbound transactions related to CDAR processing. You can now send outbound transactions without CDAR transmission errors.

• We fixed a problem that was causing outbound Cross Industry Invoice (CII) documents to fail validation. The system was incorrectly generating the VAT point date code field when only the VAT point date was provided in the input. Because these two fields are mutually exclusive per French e-invoicing specifications, the presence of both caused a validation error. The system now correctly omits the VAT point date code from the output when the VAT point date is present in the input document.

We fixed a problem that was causing outbound documents to display a completed workflow status before being fully submitted to the tax authority. You can now view accurate document processing status for Malaysian outbound documents.

• We fixed a problem that was causing errors when a session was closed during document processing. The system now handles closed session scenarios correctly, preventing processing interruptions.

• We fixed a problem that was causing outbound invoice transmissions to fail when the KSeF session was already closed. You can now complete invoice transmissions without errors when the government session has ended.

• We fixed a problem that was causing invalid QR codes on some outbound invoices processed through the online flow. You can now scan QR codes on Polish invoices and correctly access the corresponding invoice on the KSeF government portal.

• We fixed a problem that was causing outbound transmissions to continue retrying when the government returned a 403 (Forbidden) certificate error. The system now immediately rejects the document and returns a clear error message indicating a certificate issue.

• We fixed a problem that was causing the acquisition date from KSeF government responses to lose its original timezone offset during processing. The system now preserves the original Polish timezone in acquisition dates, ensuring accurate timestamp information.

We updated NF3e document processing to comply with NT 2025.001 v1.14a. The system now applies the required adjustments to the government procurement group as specified in the latest technical note.

We updated the CDAR and CTC transmission format mapping to correctly populate document metadata fields based on document status. The issuer information and sender identification are now accurately assigned for each transmission status, ensuring compliance with French tax authority requirements.