September 1, 2021
Hot Fix
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.
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 |
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 |
This section identifies the recommended hardware requirements for each machine.
COMPONENT | RECOMMENDED |
|---|---|
CPU | Intel® I3™ |
RAM | ≥ 4 GB RAM |
Disk | 20 GB free Storage |
NIC | |
COMPONENT | RECOMMENDED |
|---|---|
CPU | Intel® XEON™ 3 Family |
RAM | ≥ 8 GB RAM |
Disk | 20 GB free Storage |
NIC | |