When suppliers try to propose a change to a PO which has an active Split proposal, a message is displayed in the Accept/Propose and Reject/Cancel Actions to let the supplier know that if they submit the change, Split proposals will be removed.
Tracking number will be saved without spaces even if supplier provides it with spaces. Both from UI and Bulk Import. This is to make sure the shipment can be properly tracked, if spaces are provided, tracking fails.
Onboarding Timeline added to the External Vendors page:
2 new columns added to the "Manage the External Vendors" page to help understand the Supplier Onboarding timeline
the date that the External Vendor was invited to the SourceDay platform
Platform Activation Date
the date that a user from the Supplier company created a Platform acount
Tab counts for all sections are updated when any filters are applied within each section of the Invoice Automation dashboard.
Buyer filter now allows users to search when a Buyer Name is not provided on a Purchase Order. The users will see the option [No Name] to filter records that do not have a buyer associated.
The Invoice Summary Charges GL Accounts page has been updated such that the input box appears in-line with each summary charge.