# 2025-03-04

## Systems

### :screwdriver: New

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>File.1</td><td><ul><li><p>Transitioned to new AI model for document parsing</p><ul><li>Now utilizing Microsofts AI model for invoice parsing</li><li>Upgraded to 4.0</li></ul></li><li><p>Added support for quering additional data not included in AI model</p><ul><li>Clients can now toggle additional data to be parsed by the AI model</li></ul></li><li><p>Expand File.1 settings to support new fields</p><ul><li>Added support for additional data fields in File.1 settings, enabling better customization</li></ul></li><li><p>Expand File.1 settings page to support new fields</p><ul><li>Updated the client portal UI to allow configuring new fields in File.1 settings</li></ul></li><li><p>Expand File.1 page to support label mapping of query parameters</p><ul><li>Updated File.1 UI to allow configuring of custom fields</li></ul></li><li><p>File.1 - support new fields in draft invoice editor </p><ul><li>Added support for additional fields in the draft invoice editor for File.1</li></ul></li><li><p>New File.1 UI &#x26; layout </p><ul><li>Redesigned the File.1 UI with an improved layout and user experience</li></ul></li></ul></td></tr><tr><td>Business Central</td><td><ul><li><p>GET /financialdimensions</p><ul><li>Added support for retrieving financial dimensions from Business Central</li></ul></li></ul></td></tr><tr><td>Fortnox</td><td><ul><li><p>POST /supplierinvoices</p><ul><li>Added support for posting supplier invoices to Fortnox via API</li></ul></li></ul></td></tr></tbody></table>

### :wrench: Improved

<table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>Visma e-conomic</td><td><ul><li><p>GET /trialbalances</p><ul><li>Introduced headingLevel parameter in v2 of trial balance API for Visma e-conomic</li></ul></li></ul></td></tr><tr><td>Bjorn Lunden</td><td><ul><li><p>GET sales invoices filtering </p><ul><li>Added support for filtering Björn Lundén sales invoices based on status</li></ul></li><li><p>VAT on sales invoice lines </p><ul><li>Added VAT details at the sales invoice line level for Björn Lundén invoices</li></ul></li></ul></td></tr></tbody></table>

## Platform

### General

* <table><thead><tr><th width="339">System</th><th>Functionality</th></tr></thead><tbody><tr><td>Client Portal</td><td><ul><li><p>Visual indicators for prebuilt fields vs. query parameters</p><ul><li>Improved UI to clearly differentiate between prebuilt fields and query parameters in File.1 settings.</li></ul></li></ul></td></tr><tr><td>Platform</td><td><ul><li>Addressed security vulnerabilities in dependencies to enhance system security</li></ul></td></tr></tbody></table>


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