# Charted 2026.1

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Charted 2026.1.1+ has been certified by Charted to be compatible with NetSuite 2026.1 and is backwards compatible with NetSuite 2025.2.
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<summary>Charted 2026.1.8 (2026-04-13)</summary>

* **\[Payment Automation]** Reverted all payee status / ids fields from Vendors incorrectly imported to Charted in 2026.1.1. Changes excluded all other scripts and workflows from running in NetSuite when reverting the status changes. Fully resolves all issues introduced in 2026.1.1. \[IN-1277]

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<summary>Charted 2026.1.7 (2026-04-09)</summary>

* **\[Payment Automation]** Resolved issues preventing a subset of payment remittance emails from being sent to payees. \[IN-1267]
* **\[Payment Automation]** Resolved issue for select customers preventing previously imported payees from importing new details from the Vendor record in NetSuite. Only impacted payees that were incorrectly imported due to the 2026.1.1 update. \[IN-1268]

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<summary>Charted 2026.1.6 (2026-04-08)</summary>

* **\[Invoice AI]** Reverted recent changes related to inactive segment filtering and bill load performance (AP-422, AP-1325) due to unintended side effects. A revised fix addressing both issues will be included in a future release. \[AP-1333]

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<summary>Charted 2026.1.5 (2026-04-08)</summary>

* **\[Payment Automation]** Payees previously flagged as invalid can now be imported — both manually and via automatic sync when Terms of Service have been accepted through AVO. The invalid flag is automatically removed upon successful import. \[IN-1263]

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<details>

<summary>Charted 2026.1.4 (2026-04-07)</summary>

* **\[Invoice AI]** Resolved an issue where AP Bills failed to load in split-screen view with a `SSS_SEARCH_FOR_EACH_LIMIT_EXCEEDED` error for accounts with a large number of inactive records. \[AP-1325]

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<details>

<summary>Charted 2026.1.3 (2026-04-03)</summary>

* **\[Payment Automation]** Additional enhancements to resolve issue of vendor updates triggering other scripts \[IN-1261]

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<details>

<summary>Charted 2026.1.2 (2026-04-03)</summary>

* **\[Payment Automation]** Resolved an issue where payees could be imported to Charted before the Terms of Service had been accepted. \[IN-1261]

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<details>

<summary>Charted 2026.1.1 (2026-04-03)</summary>

**New Features:**

* &#x2060;**\[Charted Platform]** Introducing Charted Clerk to the Charted homepage. Charted Clerk is an AI assistant that can help you find answers and documentation, explain features, and guide you through Charted. Click blue icon in the bottom right-hand corner to get started. \[IN-1169]
* **\[Invoice AI]** The split-screen context bar now includes an actions menu, allowing you to switch between Vendor Bill and Vendor Credit directly from the entry screen, or remove a document from the inbox — without leaving your workflow. \[AP-1225]
* **\[Payment Automation]** Vendors no longer need to opt-in to receive ACH payments, they will be given a 10 business day period to opt out in the invitation email. After this period, the payment method will be approved. If a vendor opts out, your business entity contact will be notified with the opt-out reason. Vendors who opt out will need to be re-invited to complete onboarding. \[IN-1131, IN-1129]

**Changes:**

* **\[Accrual Automation]** Improved load time for the Accruals Dashboard and Worksheet for customers with large transaction volumes. \[AP-1278]
* **\[Invoice AI]** Dates across the Invoice AI Inbox are now displayed consistently using your account's NetSuite date format setting. \[AP-1247]

**Bug Fixes:**

* **\[Invoice AI]** Resolved an issue where inactive GL segments (accounts, departments, classes, locations, etc.) could be populated during the autofill process. Inactive segments are now excluded and the field will be left blank if no active match is found. \[AP-422]
* **\[Invoice AI]** Fixed an issue where exception notification emails failed to send when the original sender was not a NetSuite employee. \[AP-1240]
* **\[Document Management]** Resolved an issue where setting up a new S3 connection in Advanced Attachments settings could fail due to a crypto import error. \[AP-1258]
* **\[Advanced Vendor Onboarding]** Fixed an issue where submitting an AVO form for an existing vendor with both a Company and Billing address did not correctly create separate address records. \[IN-1202]
* **\[Advanced Vendor Onboarding]** Resolved several errors that could occur when sending AVO forms or opening form responses, including issues with form field mapping and user role detection. \[IN-1198]

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