Release Notes - Version 2.25
Aug 14, 2023
133
SmartOffice Accounts Payable 2.25 Release Notes
Release Date: 14/08/2023
| Ref No. | Module | Issue Type | Release Notes |
|---|---|---|---|
| 657 | Alerts | Bug Fix | Resolved a rounding issue to prevent invalid number errors when viewing documents. |
| 570 | Alerts | Improvement | Added a new feature to allow the invoice number for rejected documents to be appeneded with RJD. This prevents an issue with duplicate invoice numbers for rejected documents. |
| 559 | Approval | Improvement | For integrations that allow for the upload of purchase orders we now show a status of 'New' to allow purchase orders to be approved if they are below the last approvers threshold. This prevents the last approver from approving PO's below their approval threshold. |
| 527 | Cost Centers/Nominals /Departments |
Bug Fix | Resolved a display issue in the alerts page that prevented the Nominal Ledger and Cost Centre selection fields from displaying correctly. |
| 420 | Custom Routing | Bug Fix | Resolved a bug causing a custom routing error to show for doucments that are for file only. |
| 572 | GRN Matching | New Feature | Added ability to add custom data fields for GRNS's |
| 629 | Integration | Bug Fix | Additional check added to IntactVLine integrations to prevent zero value documents displaying in output files. |
| 648 | Integration | Bug Fix | Resolved multiple issues in Microsoft Dynamics 365 integrations. |
| 643/636 | Integration | Bug Fix | Resolved an issue with output data in EFACS integrations. |
| 621 | Integration | Improvement | Improved validation checks when generating output files. |
| 627 | Purchase Orders | Bug Fix | Resolved a bug in Purchase Orders with 0 value's and 0 line items |
| 357 | Purchase Orders | Improvement | Added Enable Auto Approval feature to Company Settings to allow purchase orders to be automatically approved if they are within their limits. Added User Limit setting to auto forward approvals to the next user if the value exceeds the current users threshold. |
| 649 | Purchase Orders | Improvement | The Quantity and Value fields in the Purchase Order list grid can now be resized. |
| 493/556 | Search & Reporting | Improvement | Search & Reporting now allows you to search by Department, Cost Centre and Comments. |
