Release Notes 2026
Frequently Asked Questions!
How do I see descriptions of codes in enquiry screens?
How do I access field level help?
How can I delete a payment run
How do I stop over receipting of orders
Why has my transaction not appeared on the payment run?
How do I stop a user posting to a prior and future period
How to copy and delete lines during data entry?
Prevent user posting to specific balance classes
Download Templates
User setup requires multiple screens and is complicated!
Changing security access to a user
Out of office
How do I give a user read only access?
De-allocate and an AP Payment
Can I run a report to view security groups against my users?
Hints and Tips!
Useful information to include when raising Financials cases
Navigation Hints and Tips
Browse Timeouts
Accounts Payable Quick Cards
Accounts Payable Supplier File
Accounts Payable Data Entry
Log Invoice/Credit Note
Enter a logged Invoice
Non Purchase Order Related Invoice Entry
Order Related Invoice
Order Related Invoice with Mismatches
Order Related Invoices - mismatch scenarios
Mismatch Types
Invoice and Credit Note Matching
Accounts Payable Enquiries
Accounts Payable Payments
Payment Processing
AP Payment Cancellation
Create a manual payment
Re-run Bacs Remittance
Payment Processing Audits
Single Supplier Payment Processing
Transaction Maintenance
CIS Processing
Accounts Payable Code Tables
Accounts Receivable Quick Cards
Customer Maintenance
Data Entry and DDI Mandates
Enquiries
Cash Allocation
Credit Control
Student Sponsor
General Ledger Quick Cards
Chart of Accounts Setup
Create a new nominal code
Create management and analysis codes
Creating and Amending Nominal and Management code relationships
Create a new GL Structure Element
General Ledger Data Entry
General Ledger Enquiries
Period and Year End Close
General Ledger Security
Fixed Assets Quick Cards
Prompt File - Asset Creation Updated
Fixed Assets Period End & Depreciation Updated
Revaluation
Disposals
Relife
Purchasing Management Quick Cards
Inventory Management Quick Cards
Return to Store
Stock Taking
Create Demand on Store (Financials)
Bin Transfers
Stock Disposal
Stock Adjustments
Import Tool Kit
Reconciliation Processes - Helpful how-to guides
Daily Checks
General Ledger Reconciliation Reporting
Accounts Payable Reconciliation Reporting
Accounts Receivable Reconciliation Reporting
Fixed Assets Reconciliation Reporting
Purchasing Management Reconciliation Reporting
Procurement Portal
Procurement Portal Overview
Navigation
Requisitions
Orders
Authorisation
Receiver
Invoice Clearance
Portal Administration
Procurement Portal – Teams Setup
Invoice Manager
Bank Reconciliation
Bank Reconciliation Overview
Bank Reconciliation Menus Explained
Bank Reconciliation Company Controls
Bank Reconciliation Code Tables
Transaction Types and Sub Types
Bank Reconciliation Enquiries
Bank Reconciliation Reports
Manual Bank Reconciliation
Bank Reconciliation Take-on
Unmatching Transactions
Reporting
General Ledger Reports
Account Payable Reports
Fixed Assets Reports
Sales Invoicing Reports
Accounts Receivable Reports
Bank Reconciliation Reports
Purchase Invoice Automation (PIA)
February Release
January 2026
Deleting Supplier training data
Resetting password - Smart Workflow
Purchase Invoice Automation (PIA)
Adding a New User - Smart Workflow
Password Reset in Smart-Capture
Suggested Testing Areas
Release Notes - New UI Improvements
June Release 2024 - New UI Improvements
May Release 2024 - New UI Improvements
April Release 2024 - New UI Improvements
Release Notes 2025
December 2025
November 2025
October 2025
September 2025
August 2025
July Release
June Release
May 2025
April 2025
March 2025
February 2025
January 2025
Release Notes 2024
December 2024
November 2024
October 2024
September 2024
August 2024
July 2024
June 2024 Release
May 2024 Functional Changes
Financials Design Improvements
User Interface Overview
User Preference Improvements
Alerts & Field Error Focus
The all new Data Grid!
Input Fields & Dynamic Validation
Screen Structure
Miscellaneous New Features
Generic Actions
Chart Functionality
Bring Your Own BI (BYOBI)
Collaborative Planning
Financial Reporting Consolidation
Business Process Manager
Request a Customer
Request a Supplier
Request a Sales Invoice
Request a Management Code
Request a nominal code
Create a Pay Request
API
Air Approvals
Contents
- All categories
- Purchase Invoice Automation (PIA)
- February Release
February Release
Updated
by Caroline Buckland
Introducing DocLink 4.2
This guide covers these new features.
Incremental Updates Since the Release of DocLink 4.1
Data Manager & Event Manager Enhancements
Configurable Export
A new event has been added to Data Manager that exports document data in XML or JSON format and delivers it via SFTP. The event includes an option to export a copy of the document as well.
Property Groups in an Email Notification
In Event Manager, you now can display property group values in a table for all document notifications. When you include property values in the body of the notification, values in property groups are displayed as groups of line item detail, in table format.
DocLink Web Enhancements
Advanced Search Enhancement in DocLink Web
The ‘Additional Criteria’ section is now located in a new slide-out panel. This section was previously found at the bottom of the Advanced Search tab. Press the hamburger button on the right side of the browser to view/hide additional criteria.

By default, 50 properties are displayed in the Advanced Search window. To add more, press the + button and select the additional properties from the dialog.

Updated Navigation
The menu bar in DocLink Web has been simplified to a single row. When the user hovers over a menu selection, the options appear in a drop-down.

User Creation and Management
DocLink administrators can now create and manage users from within DocLink Web. Functionality is accessed from the Administration menu option and includes:
- Creation of new users and assignment to one or more roles
- Edit of existing users
- Filtering of user list by active and inactive users
- Search for a specific user
- Sorting the user list by a column in the grid or filtering by the data in that column

Import Manager Enhancements
Support for UBL XML Format
Import Manager has been enhanced to receive and process e-invoice data in UBL XML format.
Doc Creation from XML file in DocLink Cloud
In DocLink Cloud, Import Manager can now consume an XML file and use the values in the XML file to create and index a new PDF document.
PO Matching Enhancement
Line Splitting
A new configurable option has been added to Automated PO Match. This option splits an invoice line into multiple lines to provide a one-to-one relationship with the purchasing/receivings data from the ERP. This new option is available in DocLink Web and DocLink Smart Client.
Support for SAML 2.0
SAML 2.0 for DocLink Web
DocLink Web is now integrated with SAML 2.0, allowing you to authenticate directly against an identity provider. This negates the need to log in to DocLink Web.
This feature is available with the following requirements:
- DocLink Web Client (not supported if using DocLink Smart Client or DocLink Mobile)
- Use of an identity provider (IDP) that supports SAML 2.0
Smart Form Enhancements
Collapsible Ribbon in Smart Client
The user can now collapse the Smart Form toolbar ribbon in Smart Client GL Smart Forms to provide additional real estate for Smart Form data.

Customisable Toolbar
Because Smart Forms can be used for many different purposes, the ability to customize the toolbar buttons within the context of individual Smart Forms is now available.
The DocLink administrator can edit button labels and can hide unnecessary buttons on the Smart Form toolbar.

Smart Capture Enhancement
Rejected Documents
If a document being sent from Smart Capture to DocLink was missing a required property or had a document type without a corresponding match in the DocLink repository, users didn’t have visibility to the issue.
The DocLink administrator can now create a new ‘rejected’ OCR document type. If a document is imported from Smart Capture into DocLink without a required property or with a document type mismatch, the document will be indexed as the new rejected OCR document type.
In addition, if a property value (that isn’t a required property) is in an incorrect format, the document will be indexed into DocLink without that property value.
Smart Capture Cloud Integration
A new integration between Smart Capture Cloud and DocLink Cloud is now available. The integration utilizes an API to import the data and images into the DocLink repository and does not require installation of an on-premises client for the transfer. Note that no change is necessary for tenants utilizing the previous integration. The previous integration will continue to work.