200.0.27
Issues Resolved Change in FunctionalityIssues Resolved
- Resolved an issue when sending supplier accounts to Cogidocs where the error would not be shown if encountered
- Resolved an issue on the process invoices screen where if an error would occur, subsequent invoices would not be processed
Change in Functionality
- Added validation to document automation to check the purchase order lines all have valid nominal codes
Date applied: October 16, 2020