New features

Abstracts

Review

Abstract status can be reset to “Not set“ on review helpdesk.

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Abstract Status/Co-Author

A status confirmation document can be downloaded. Templates for status “Accepted“ and “Rejected“ can be uploaded in Abstract Setup → Templates and enabled in Abstract Setup → Co-Author.

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Registration

Invoice numbers

A separate invoice number circle can be defined. Invoice numbers are created as soon as the order has status ”valid”.