Issues Resolved Hot Fix Enhancements
Issues 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

Hot Fix Enhancements
  • Added validation to document automation to check the purchase order lines all have valid nominal codes

Date applied: October 16, 2020