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Release Type | Hot Fix |
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Release Date | September 1, 2021 |
Summary of Changes
This hot fix addresses issues that arose from 6.17.0.0, primarily around the Code FQA in non-stock receipt feature added to Purchase Documents.
Issues Resolved
Purchase Documents
Partial non-stock PD receipts: Unreceived lines are saved with 0 received quantity and display on report.
When a user receives a non-stock PD that includes closed lines, an error message and log display on the screen.
Account Payable
The AP manual check screen does not filter invoices for the selected vendor. It shows all open AP invoices instead.
Account Payable (Argentina)
In AP ARG AP invoice entry, the user receives "13 conversion from type combo box to String is not valid" on all invoices linked to PDs.
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Compatibility Matrix
Product Certification
Component | OS Name | OS Version | OS Edition | OS Architecture | Support Status | Certification | Tested | Notes |
|---|---|---|---|---|---|---|---|---|
iApprove Web UI | Supported | Chrome and Safari | Yes | |||||
Windows Server | 2019 | Supported | Yes | Yes | ||||
Workstation | Win | 10 | Supported | Yes | Yes |
Interoperability Certification
Target Product | Target Version | Contract | Certification Status | Notes |
|---|---|---|---|---|
SQL Server | 2016 2019 | Certified | ||
.net Framework | 4.8 | Certified | Any .net Framework version from 4.6.1 – 4.8 is certified |
Minimum System Requirements
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Component | Recommended |
|---|---|
CPU | Intel® I3™ |
RAM | ≥ 4 GB RAM |
Disk | 20 GB free Storage |
NIC | |
Server
Component | Recommended |
|---|---|
CPU | Intel® XEON™ 3 Family |
RAM | ≥ 8 GB RAM |
Disk | 20 GB free Storage |
NIC | |
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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