Issues Resolved Hot Fix Enhancements
Issues 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

Hot Fix Enhancements
  • Added the ability to put a query flag against an invoice in document automation

Date applied: July 16, 2020