200.0.16
Issues Resolved Change in FunctionalityIssues Resolved
- 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
- Resolved an issue where the wrong attachment could be shown against and invoice if it was emailed with the same name
Change in Functionality
- Added the ability to put a query flag against an invoice in document automation
Date applied: July 16, 2020