# July 2023

> App developers can now define a tooltip that is displayed when the user hovers the mouse over the title of a dashboard or chart in the published process app.

## July 26, 2023

## What is new

### Custom tooltip for dashboards and charts

App developers can now define a tooltip that is displayed when the user hovers the mouse over the title of a dashboard or chart in the published process app.

### Loading data using Theobald Xtract Universal

Loading data using Theobald Xtract Universal now also uses the new DataUploader and the `end_of_upload_api` to upload data.

### Optimizing apps

We are constantly working to improve the **Process Mining** experience. To bring the latest data optimization improvements to existing process apps, to make sure business users regard the optimal end user experience, you can now use the **Optimize app** option.

## Improvements

### Due dates dashboard

The layout of the **Due dates** dashboard has improved and repetitive components are removed.

## July 12, 2023

## What is new

### New app templates available

The following app templates are now available:

* **SAP-Accounts-Payable**
* **SAP-Ariba-Vendor-Sourcing**

### Export to .csv

**Export to.csv** is now available for the **Process data** dashboard and **Case details**.

## Other

### Purchase-to-Pay input fields

The `Invoice_ID_accounting_relation` field is no longer available in the `Invoices_base_raw` table.

When you have a dataset where the `Invoice_ID_accounting_relation` is used for linking accounting documents to invoices and the `Invoice_ID_accounting_relation` field does not contain the same values as `Invoice_ID`, the accounting document events will no longer be included in the process graph.

To resolve this, you need to perform the following actions:

In the sample data:

* Remove the column `Invoice_ID_accounting_relation` in the `Invoices_base_raw` table.
* In the `Accounting_documents_base_raw` table, update the values in the `Invoice_ID` column, to make sure the values match the column `Invoice_ID` on the `Invoices_base_raw` table.

If your app was built on an app template prior to the change, perform the following additional actions in the transformations:

* In `Invoices_base.sql`, remove the line defining `Invoice_ID_accounting_relation`.
* In `Entity_relations.sql` change the line:

`left join Accounting_documents_base on Invoices_base."Invoice_ID_accounting_relation" = Accounting_documents_base."Invoice_ID"` to

`left join Accounting_documents_base on Invoices_base."Invoice_ID" = Accounting_documents_base."Invoice_ID"`.