Charted 2025.2
Charted 2025.2.1+ has been certified by Charted to be compatible with NetSuite 2025.2 and is backwards compatible with NetSuite 2025.1.
Charted 2025.2.10 (2025-09-26)
Changes:
[Invoice AI] Enhancements to Auto-Processing status within bills inbox for items marked for automatic processing [AP-1007]
Charted 2025.2.9 (2025-09-26)
New Features:
[Invoice AI] Added additional supported languages [AP-919]
[Invoice AI] Introduced visibility into already processed bills within the inbox [AP-918]
Changes:
[Invoice AI] Inbox now displays more comprehensive "Bill Status" which encompasses both scanning and processing status. [AP-929]
[Payment Automation] Business Type is no longer a required field when onboarding an international Payee. [IN-868]
Charted 2025.2.8 (2025-09-15)
Changes:
[Platform] Performance and maintenance related backend updates. [DEVOPS-180]
Charted 2025.2.7 (2025-09-15)
Bug Fixes:
[Check Printing] Fixed an issue that prevented the progress bar from displaying when printing a check batch. [IN-856]
Charted 2025.2.6 (2025-09-15)
New Features:
[Accrual Automation] Introduced Department filter onto Accruals Worksheet [AP-914]
Changes:
[Invoice AI] Bills created through Save & Next will automatically be submitted for approval [AP-862]
[International Payments] Non-USD bill payments can now be originated in USD (i.e. US entity making FX payment to non-US vendor in local currency) using Payment Automation [IN-678, IN-728]
[Platform] Updates to interface and application skins. [PSS-363; PSS-417; PSS-477; PSS-498]
[Platform] Updates to internal pages. [PSS-537; PSS-490]
Bug Fixes:
[Platform] Resolved a defect that caused the global search dropdown to persist after clicking into Automate application. [PSS-259]
Charted 2025.2.5 (2025-08-30)
Bug Fixes:
[Payments] Fixed an error in the payee onboarding form that occurred when selecting a country for international payments. [IN-813]
Charted 2025.2.3 (2025-08-30)
Bug Fixes:
[Platform] Redeployment of 2025.2.2 to resolve failed deployment to select accounts.
Charted 2025.2.2 (2025-08-30)
New Features:
[Invoice AI] Added the ability to filter vendor bills by PO status in the AP Inbox. [AP-854
[Accrual Automation] New option to create matching credit lines for each accrual debit line, improving auditability. [AP-822]
[Invoice AI] Introduced auto-create functionality for PO-backed bills. [AP-788]
Changes:
[International Payments] Display processing status of international payments [IN-677; IN-643]
[International Payments] Capture vendor currency during payee onboarding [IN-636] and remove Additional Information section from onboarding form when blank [IN-758]
[Payment Automation] Payment Method can be changed in the Ready for Release view [IN-572]
[Platform] Updates to interface and application skins. [PSS-478; PSS-439]
Bug Fixes:
[Platform] Resolved a defect that caused the Bills Created amounts to sum incorrectly.
[Platform] Resolved defects within internal portal application. [PSS-457; PSS-458]
Charted 2025.2.1 (2025-08-15)
New Features:
[Invoice AI] Non-PO bills can now be auto-processed for select vendors [AP-823]
Changes:
[All] All bundles and SuiteApps have updated their version number to 2025.2.1 to reflect compatibility with NetSuite 2025.2
[Invoice AI] UX Enhancements made to the the Invoice Confirmation screen [AP-845]
[Payment Automation] Exclude payees who have not completed onboarding from generating payments in Automate [IN-546]
[International Payments] Improve logical field ordering for international payee onboarding form [IN-620]
[International Payments] Verify international payment method details in the payment method approvals form [IN-631]
[Advanced Check Printing] Generate individual PDF check remittance files within a batch [IN-731]
[Platform] Enabled logging for internal activities [PSS-47]
[Platform] Connected internal reporting. [PSS-437]
[Platform] Updated page styling components. [PSS-434; PSS-404]
Bug Fixes:
[Payment Automation] Resolved issue preventing Export to CSV function on payments tables [IN-729]
[Advanced Vendor Onboarding] Resolved a defect that caused the X icon to persist through scroll when an error is present in an AVO form [PSS-211]
[Platform] Resolved internal application UI and behavioral issues [PSS-377; PSS-379; PSS-432]
[Advanced Vendor Onboarding] Resolved a defect that prevented department level folder restrictions from functioning with AVO forms. [PSS-403]
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