The “Tab Based Notifications” label in buyer Account Settings was updated to “Schedule Supplier Reminder Emails”.
The “Active Vendors” page was removed, since all of that functionality is available on the “External Vendors” page.
The External Vendors page has been updated to minimize waiting time in between multiple changes to settings, to make setup processes easier.
Shipments Advanced Search:
Advanced Search now uses the Carrier name instead of the Carrier Code, to make it easier for users to search for shipments.
Notify Buyer - when using the Notify Buyer action within the Invoice Automation product, a history is logged and the "Message" is now captured as a Note on the invoice. Accountants are able to reference this note at a later date, to identify when Notify Buyer was used on an Invoice.
Price Variance - Price variance has been added as the difference between the Invoice Subtotal and the Purchase Order Line's extended cost. This column is sortable, so that value can be sorted in Ascending or Descending order.
Email notifications have been updated to no longer send to users that have been deactivated.