IFS IDEAS 6.20.0.2 Release Notes
- 1 Summary of Changes
- 1.1 Issues Resolved
- 1.1.1 Budget Alert
- 1.1.2 Non-Budget Alert Resolutions
- 1.1.2.1 Accounts Payable
- 1.1.2.2 General Ledger
- 1.1.2.3 Search Boxes (Global)
- 1.2 Compatibility Matrix
- 1.3 Minimum System Requirements
- 1.3.1 Hardware
- 1.3.2 Software
- 1.3.2.1 Server Machine
- 1.3.2.2 Client Machine
- 1.3.2.3 Web Server
- 1.1 Issues Resolved
Release Type | Hot Fix |
---|---|
Release Date | April 13, 2022 |
Summary of Changes
IFS IDEAS 6.20.0.2 is a hot fix to resolve the following issues:
Issues Resolved
Budget Alert
The Budget Alert process was experiencing performance issues when evaluating large amounts of data. This caused slowness in the main application and Internal Server errors in iApprove. The process was rebuilding the Budget Alert tables every time a check against the budget was required.
This process has been refactored to update the Commitment tables and the Budget Totals table on each entry of a transaction that is being controlled through Budget Alert. The removal of the table rebuilds makes the evaluation of commitments against budgets almost instantaneous. There is still an option to manually rebuild the tables if needed. The affected screens are listed below:
Accounts Payable
Invoice Entry
Miscellaneous Invoice Entry
Auto Invoice
Auto Invoice dll
Journalization
Auto Journal
Invoice Approval
Purchase Documents
Purchase Document Entry
Create PD from RQ
Batch Purchase Document Approval
Amendment Approval
Purchase Requisitions
Purchase Requisition
Create RQ from MR
Purchase Requisition Approval
Warehouse
Material Requisition Entry
Material Requisition Approval
General Ledger
Journal Entry
Journal Corrections
Journal Validation
Journal Posting
Reverse Batch Utility
Auto Post
Spreadsheet Link
Journal Entry Import
Account Balance Import
iApprove
Invoice Approval
Purchase Document Approval
Purchase Requisition Approval
Non-Budget Alert Resolutions
Accounts Payable
Resolved an issue where approved invoices in a batch were set to Invalid if new invoices were added to the batch and the control totals were not updated to reflect the actuals. Approved invoices will not have their status changed once approved.
General Ledger
Resolved an error in Journal Corrections when the Journal Corrections Audit Trail is enabled.
Search Boxes (Global)
Resolved an issue where duplications occurred in the lists of the search boxes.
Improved performance when searching against large data sets.
Please see the 6.20.0.2 Risk Assessments for the full list of maintenance items included in this release.
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 | .net Framework 4.8 is required for this version | |
ASP.net | 4.6 | Certified | For iApprove installations only |
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
Client Machine
Web Server
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