Release Notes Aug 25, 2025

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.