Release Notes 5/18/26

Vendor View: AP users can now impersonate a registered vendor from the vendor detail page to see exactly what they see — useful for troubleshooting vendor questions.
Invoice Rejection Notifications: Get an in-app and email notification when an invoice you submitted is rejected. Opt out anytime in User Preferences.
Notification Upgrades: Added relative timestamps on each notification and a one-click "Mark All as Read" button.

Sync Logs Page: Added a refresh button and a copy-to-clipboard button on the Error Details dialog.

Excel exports: Fixed a 400 error when exporting from Invoices Sent and Payments Received.
Invoice import from flat file: Locations now match case-insensitively.
AEOM due dates: Fixed MagiCapture calculating Net AEOM due dates one month too far ahead.
Payment Backup report: Fixed a filter that excluded standalone check payments and payments without matching GL segments. Also fixed a timezone shift at month/year boundaries.
Invoice Backup report: Now generates correctly for clients without GL codes.
Payments not downloading to GP: Fixed a bug that could cause some new payments to not download.
Document capture retries: AI capture timeouts now enter the retry queue instead of being rejected as "Not An Invoice."

Database Intelligent Query Processing enabled on production — expect faster, more consistent response times across dashboards, approvals, and API calls.
Performance pass across multiple endpoints including dashboards, OCR, approvals, invoice/payment insert, and reports.

Changes made to Fidesic as of 5/18/26