P2 IDEAS 6.17.0.2 Release Notes

Release Overview

Release Date

September 1, 2021

Release Type

Hot Fix

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.

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.

See the 6.17.0.2 Risk Assessment for the full list of maintenance items included in this release.

Compatibility Matrix

Product Certification

COMPONENT	OS NAME	OS VERSION	SUPPORT STATUS	CERTIFICATION	TESTED
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

Hardware

This section identifies the recommended hardware requirements for each machine.

Desktop

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)

Client Machine

MS .Net Framework 4.6.1
Excel
Crystal Reports (Installed)
PDF Viewer
Web Browser