Previous Releases

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Release Type

Minor

Summary of Changes    

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Enhancements

Accounts Payable

Auto Invoice and AutoInvoice.dll

The Auto Invoice process has been enhanced to allow the user to include Receipt Number information in the file.  This is used in conjunction with the INV_REQ_RECPT flag.  When this flag is enabled and a Receipt Number is included in the Auto Invoice file for an invoice, then the process will create the invoice lines from the lines of the receipt.  Therefore, only the header information of the invoice must be entered (1 line) since the lines are created from the receipt lines.  This field is optional.

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This feature will also apply to the Stock Search screen that is displayed when the Spyglass icon is clicked on any of the Stock Number fields throughout the application.

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Issues Resolved

Accounts Receivable Trade

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• Conversion Analysis Report – Modified the report to show the full value of the exchange rate.
  

• Journal Corrections – Corrected a condition where a journal from a locked period could be edited.
  

iApprove

• PD and RQ Approvals – Corrected an issue where the spinning circle would not stop after loading the details of the document.
  

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Compatibility Matrix

Product Certification

Interoperability Certification

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This section identifies the recommended hardware requirements for each machine.

Desktop

Server

Software

Server Machine

•  MS .Net Framework 4.6.1
•  SQL Server
•  Excel
•  Crystal Reports (Installed)
•  PDF Viewer (Optional)
•  Web Browser (Optional)

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