192.0.15
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Fixed a spelling issue ‘Total Value has been specified but does not math the sum of the Net and Vat Amounts.’ ‘Total Value has been specified but does not match the sum of the Net and Vat Amounts.’
- Disabled the goods and vat amounts when recording a PO invoice through document automation
- Quantities will no longer be set when recording a PO invoice through document automation
- Resolved an issue where credit note values in document automation were coming through as negative
- Resolved an issue in document automation where the VAT value would only be set on the invoice if greater than zero
Hot Fix Enhancements
- Enabled sorting on the process AI invoices form
- Enabled alternate row colour on the process AI invoices form
- Document automation will now validate whether the supplier is on hold or not
Date applied: May 5, 2020