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Home > Accounts Payable Help Articles > Release Notes > Release Notes - Version 2.22
Release Notes - Version 2.22
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SmartOffice Accounts Payable 2.22 Release Notes

Release Date: 15/05/2023

 

 Ref Number Module Issue Type Release Notes
411 Approval Bug Fix Created a script to auto approve duplicate approval operations.
498 Approval Improvement Purchase orders will not display the Approved by column for customers that do not use the approval feature
486 Cost Centers
/Departments
Bug Fix Resolved an issue that prevented Departments from being correctly displayed when added to products page.
337 General Bug Fix Improved code in backend database when automatically generating invoice numbers
376 General Improvement Improved performance when importing purchase orders.
471 General Improvement Updated backend database to latest version to avail of feature and performance improvements
472 General Improvement Optimized the method in which products are mapped to increase performance
485 General Bug Fix Prevented multiple PO syncs from happening at the same time.
474 Products Bug Fix Improved background processing of Freehanditems variable when adding products.
356 Purchase Orders Improvement  Rejected purchase Orders can now be closed by the Admin or the PO creator.
430 Purchase Orders Bug Fix Resolved a bug that prevented users from slplitting a purchase order
436 Purchase Orders Improvement Added a warning to the purchase order search when a company has no company logo set to prevent issues with the missing logo.
484 Purchase Orders Bug Fix Prevented approval status showing 'undefined'.
175 Search & Reporting New Feature Addition of comment search to find documents based on comments and pre defined comments.
433 User Interface Bug Fix Resolved a bug in the GRN user interface to correctly display the grid and resolved a display issue when searching for new GRN's
437 User Interface Bug Fix New documents display the full width of the screen rather than 70% of the screen.
491 User Interface Bug Fix Resolved an issue that caused purchase orders to appear blank. 

 

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