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Here you can read about the updates and the improvements we have made to the system.
Integration to wholesalers in electricity and plumbing, Onninen, Dahl, Sonepar and Rexel
<p>It is now possible to retrieve product data directly from the product catalogs of various wholesalers.</p>
<p>The system uses Finnish LVI numbers, which are unique to a certain product. If the same
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Bug fixes and improvements for the invoicing and product catalog
<p><span class="VIiyi" lang="en"><span class="JLqJ4b ChMk0b" data-language-for-alternatives="en" data-language-to-translate-into="sv" data-phrase-index=&qu
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Intensive and extensive invoicing for wholesalers
<p style="text-align: right;">(v1.4)</p>
<p>With the introduction of the invoicing system by a wholesaler in the food industry, it became necessary to make some improvements to the invoicing
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Create financial statements directly from the system (v1.3.4)
<p class="copy_image_url"><img src="https://media.pageup.fi/media/sitehandler/sites/yri.uus.fi/gallery/bokslut_BEVjtWg.png" /></p>
<p>When the accounting period is over, the a
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Chart of accounts for housing companies (v1.3.3)
<p><span class="VIiyi" lang="en"><span class="JLqJ4b ChMk0b" data-language-for-alternatives="en" data-language-to-translate-into="sv" data-phrase-index=&qu
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Group discussions in the chat (rev. 1.3.2)
<p>To increase concentration at work, we have implemented a chat where you can discuss with your colleagues, customers or with our customer service. You can create new group discussions yourself and add members, su
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Revision 1.3.1 - valid HTML5
<p>The HTML5 code that the system produces now gets tested that it is valid HTML5. For the user this means that the user interface will work the same in all modern browsers and provides a better user experience.<
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Revision 1.3
<p><span class="VIiyi" lang="en"><span class="JLqJ4b ChMk0b" data-language-for-alternatives="en" data-language-to-translate-into="auto" data-phrase-index=&
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Revision 1.2.3 - better handling of bank-transactions and other improvements.
<p><strong>New features:</strong><br />- The system sends a message to the company controller if there are bank transactions that could not be classified automatically.</p>
<p><str
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1.2.2 - Improvements to the invoicing part
<p>We have made two updates that users have asked for:</p>
<p>1. Set invoice numbers so they start from any number. If you previously used another invoicing system, you have probably already sent a lot
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1.2.1 - More efficient entry and editing of accounting transactions
<p>When manually entering and editing accounting transactions, you can now enter part of the account name or number, and the corresponding accounts are displayed. This makes it faster and easier to handle the bookk
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v 1.2 - Nordea web services integration, retrieval of bank statements in machine readable format
<p>The integration with Nordea's web service for downloading bank statements in machine readable format is now complete. This means that also you who are a Nordea customer can benefit from the yri.fi service.
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Revision 1.1.9
<p><strong>Updates to the management of bank data</strong></p>
<ul>
<li>Search for bank transactions on the counterparty's name. This makes it easier to find all banking events
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Revision 1.1.8
<p>Now it is possible to create a credit invoice that can be connected to a previous invoice. In case you are making a credit invoice, the program will be able to calculate the balance of the customer.<
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Revision 1.1.7
<p>This update is containing the following updates regarding the invoicing system:</p>
<ul>
<li>The VAT-ID of the customer is being shown below the receipent-address, in case he or she is posses
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Revision 1.1.6
<p>This update includes, among other things:</p>
<ol style="list-style-type: upper-roman;">
<li><strong>Ability to export all invoices within a date range as a pdf-file</stron
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