Adam
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Activity overview
Latest activity by Adam-
Adam created an article,
2023-03-22 Release Notes
PO: Shipment Attachments: When users add an attachment to a Shipment or remove an attachment from a Shipment, the action is now reflected in the Shipment line's history. New Buyer "Update ERP" ...
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Adam created an article,
2023-03-08 Release Notes
PO: Radar Confirmation: A new checkbox titled "Radar Confirmation" was added to the External Vendors account settings page. Buyer company admins can now choose specific external vendors to requi...
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Adam created an article,
2023-02-22 Release Notes
PO: Scheduled Reports Reports UI is redesigned to give a better user experience Reports can be scheduled to run automatically on a schedule and get them delivered to you via email. For more infor...
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Adam created an article,
2023-02-08 Release Notes
PO: PO Table: New Column "Last Buyer Note" is available in PO Table for both buyers and suppliers. You can enable it with the Manage Columns option. This helps in easily accessing some PO Notes...
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Adam created an article,
2023-01-25 Release Notes
PO: External Vendors Page: In Account Settings, the External Vendors page now displays the same training link currently displayed on the Active Vendors page. The External Vendors export is now fi...
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Adam created an article,
2023-01-11 Release Notes
PO: Email Notifications: On the Email Notifications tab in Account Settings, the list of Active Vendors now defaults to 100 items. Invoice Automation: CSV Export: Invoice Line Quantity has b...
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Adam created an article,
2022-12-14 Release Notes
PO: External Vendor Training External Vendor record from Account Settings will be displayed as Trained if at least one of the users from the supplier company completes the training. The "Active" ...
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Adam created an article,
2022-12-01 Release Notes
PO: PO Notes: Buyers can now add PO Notes using the "Note Only" action. These notes will be displayed in PO Notes Pages. "PO Notes" column is now visible on the PO table for all buyers and suppli...
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Adam created an article,
2022-11-16 Release Notes
PO: Split Lines: 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...
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Adam created an article,
2022-11-02 Release Notes
Invoice Automation: Non-PO Invoice Approvals AP Clerks are now able to send Non-PO Invoices for approval, based on the GL Codes and/or value associated with the Non-PO Invoice. For more informat...