- Added additional validation to document automation to check invoice dates are not before 01/01/1753 when period based transaction date validation is enabled
- Resolved an issue on the rapid purchase invoice screen where documents count not be re-indexed if CIS was enabled for the supplier because Sicon Construction was changing the invoice second ref
- Fixed an issue in the job costing documents view where return transactions were being handled incorrectly
- Changed all date format parsing to dd-MM-yyyy from MM-dd-yyyy
- Resolved an error that would occur when deleting a works order
- Set the max length of the application name text box in document automation to 32 characters.
- Resolved an issue in document automation where an error would be displayed when 3 way matching is not enabled and the GRN items for an invoice item had not yet been read
Date applied: December 30, 2020