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Home > Accounts Payable Help Articles > Release Notes > Release Notes - Version 2.22.1
Release Notes - Version 2.22.1
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SmartOffice Accounts Payable 2.22.1 Release Notes

Release Date: 17/05/2023

 

Minor update released with additional features and bug fixes.

 

2.22.1 Release Notes
Ref Number Module Issue Type Release Notes
408 Approval New Feature Addition of review button when editing a document in review to allow users to review without leaving the page.
452 General Improvement Added ability to undo a document that has been mistakenly uploaded. The Undo button will only display for manually uploaded documents.
349 General Improvement In Business Central integrations when a line by line matching document is forwarded for review, the reviewer will be taken directly to the line by line view of the document which now preserves the state of the document.
358 Purchase Orders Improvement If a default Cost Centre, Department or Nominal is set for a supplier, it will automatically be preselected when creating a purchase order or a line item.
23 Purchase Orders Improvement Split purchase orders will now not appear in the purchase order search page.
519 Purchase Orders Bug Fix Resolved an issue preventing the quantity from being updated when splitting a Purchase Order.
511 Purchase Orders Bug Fix Resolved an issue to prevent duplicate import operations.

 

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