Release Notes - Version 2.26
Sep 14, 2023
354
SmartOffice Accounts Payable 2.26 Release Notes
Release Date: 14/09/2023
| Ref No. | Module | Issue Type | Release Notes |
|---|---|---|---|
| 229 | Custom Routing | Bug Fix | Resolved a bug preventing custom routing rules from being created for nominals that do not exist. |
| 368 | User Interface | Bug Fix | Resolved an issue with table columns in Supplier Routing Rules. |
| 557 | Company Settings | Improvement |
Added a Company Setting that only matches documents to purchase orders if both Suppliers match. Company Settings > Global Settings > Require Supplier for Matching. |
| 668 | Purchase Orders | Bug Fix | Resolved an issue with Purchase Order Settings -> Purchase Order Decrementing that prevented a purchase order from decremening correctly. |
| 669 | Reports | Bug Fix | Resolved an issue preventing the Purchase Order Status Report from running correctly. |
| 671 | General | Improvement | Uploaded documents can now be forwarded for review. |
| 682 | Cost Centers /Departments |
Bug Fix | Resolved a bug preventing the edit of Departments on nominal ledger invoices. |
| 687 | Purchase Orders | Bug Fix | Resolved an issue with the incorrect email address appearing on a Purchase Order. |
| 626 | User Interface | Bug Fix | Resolved a bug that prevented the line by line view from displaying correctly. |
| 670 | User Interface | Bug Fix | Resolved a browser compatibility issue that prevented users clicking the Select Supplier button in Ultra. |
| 545 | Purchase Orders | Bug Fix | Resolved an issue that prevented some approved Purchase Orders from appearing in the Uploads tile. |
| 645 | Alerts | Bug Fix | Resolved a potential bug that could prevent alerts from being loaded under certain circumstances. |
| 684 | General | Bug Fix | Resolved an issue with https://inship.ie redirecting to an incorrect URL. |
