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IFS IDEAS Release NotesPrevious Releases

Table of Contents

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Release

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Type	Hot Fix
Release Date	September 1, 2021

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Release Type

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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

Component	OS

NAME

Name	OS

VERSION

Version	OS

EDITION

Edition	OS

ARCHITECTURE

Architecture

SUPPORT STATUS

Support Status

CERTIFICATION

Certification

TESTED

Tested

NOTES

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

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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This section identifies the recommended hardware requirements for each machine.

Desktop

COMPONENT

Component

RECOMMENDED

Recommended
CPU	Intel® I3™
RAM	≥ 4 GB RAM
Disk	20 GB free Storage
NIC

Server