Documents

Issues Resolved

• Resolved an issue in document automation where the narrative would not copy from the PO line when in automatic processing mode.
• Resolved an issue in document automation where the second reference would not be set to the PO number when recording a manual invoice against a PO
• Resolved an issue with downloading AI invoice attachments
• Added validation to the process invoices screen to validate supplier not marked as inactive
• changed the process invoices screen to hide on-hold and inactive suppliers
• Changed the upload suppliers screen to skip inactive accounts
• Changed the cogidocs api to used TLS 1.2 by default but roll back to TLS 1.1 and 1.0
• Changed the auto invoice screen to only allow training in export stage
• Changed the auto invoice screen to only allow editing in export stage
• Fixed an issue on nominal transaction enquiry that resolves and object reference not set error when the add or view buttons are not visible
• Changed the unlink cogidocs account option to prompt separately as to whether to delete the suppliers or not from the cogidocs portal
• Resolved an issue in document automation where the record POP invoice credit screen was not setting the line values for selected additional charge lines unless manually refreshed
• Resolved an issue in document automation where an error could be thrown if the GRN lines collection for an invoice was null instead of an empty collection