This release contains minor fixes and improvements in addition to the following:
Improvements
- PO – Workflow: Added a due date condition. You can now create workflow conditions that trigger when the due date is approaching (less than N days).
- Workflow: Pending workflows are now re-evaluated regularly.
- 24SO – Department and Project details can now be automatically added to supplier lines during invoice posting, based on predefined rules.
Fixes
- PO UI: Fixed an issue where the expand and collapse button did not work as expected when using the pop-out view.
- VB NXT: Fixed an issue where invoices that were already posted could not be set to "Posted".
- Fixed an issue where invoices did not move to "Approved" after all approvals.
Comments
0 comments
Please sign in to leave a comment.