192.0.6Issues Resolved Hot Fix Enhancements
- Removed Debug items from the document automation screen
- Added additional validation to the document automation process screen to validate that the supplier accounts have a default nominal account configured otherwise they would post to the suspense account
- Changed the process invoice screen to validate the PO number if there is one
- Resolved an issue on the process invoices screen where if an order is received after the invoice is validated, validating the invoice again would not detect the new receipt quantities
Hot Fix Enhancements
- Changed the Document Automation invoices screen to load the invoices automatically when the screen is opened.
- Added the ability to clear an existing invalid order no from an invoice (via the drop down)
- Added the ability to amend the selected orders and GRNs to link an invoice to multiple orders during the Manual Record PO Invoice Step in document automation
- Added some additional logic to training mode for the system to guess what field is being added based on what is missing from the invoice.
Date applied: February 13, 2020