2023-08-23 Release Notes

PO:

• PO Table
  
  • Buyer Requested Date, Buyer Requested Cost, Buyer Requested Quantity columns are now available for all Buyers and Suppliers.
  • These columns are added to the end of the table. If these columns are not required then they can be disabled from the manage columns settings.

IA:

• Invoice Automation Settings have been updated with the following new structure to streamline how settings are displayed for the user:
  
  • Company Settings
    • Invoice Automation Settings
    • Auto-Voucher Settings
    • Tax Exempt Codes
    • GL Segments
    • GL Accounts
    • Invoice Summary GL Accounts
    • Payment Terms
    • Approval Groups
  • User Settings
    • Email Frequency
    • Change Password
• Voucher Number is now available when exporting from the Vouchered, Posted and Paid tabs.
• Paid Date is now available when exporting from the Paid tab.
• Tabs are collapsed into a drop-down when the screen size is adjusted. 
• Clicking View Invoice File will always open the invoice in a new window.