In the supplier "Propose Split Lines" action and the buyer "Accept Split Lines" action, users can now propose and accept changes to the same date (Due Date, Promise Date, or Ship Date) used in other collaboration workflows (Update, Acknowledge, and Accept/Propose Changes).
External Vendors:
In the "External Vendors" admin page in Account Settings, new fields have been added which match options from the "Active Vendors" page:
Active
Trained
Locked
PO Reports
Scorecard
Radar
Adj. Due Date
Ready to Ship
The table can now be sorted by the following columns:
Active
Enabled
Scorecard
Adj. Due Date
Ready to Ship
The table can now be filtered by the following options:
Accountants can now set the frequency at which they receive emails for the Invoice Needs Review and Invoice Created via Email email notifications within Account Settings.
Never - Email will never be sent to the user.
Hourly - Email digest will be sent on an hourly basis
Daily - User will receive a daily digest containing invoices that meet the appropriate scenario.
Weekly - User will receive a weekly digest containing invoices that meet the appropriate scenario.
The Invoice Automation dashboard has been updated so that Invoice Summary Charges are highlighted in the dashboard, whenever there is a charge but there is no defined General Ledger account to post the charge. Learn more about mismatched highlighting.
