Issues Resolved
Issues Resolved
  • Changed the process invoice screen to trim leading an trailing colons from fields
  • Changed the process invoice screen to trim white space from invoice references, second references and document numbers
  • Scripted the Purchase Invoice screen to validate a nominal account has been specified for each line when opened from the record purchase invoice screen
  • Added a setting to determine the nominal code to use for variance
  • Added a new instrument to delete migrated documents
  • Fixed an issue in document automation where an error would be displayed if there was no default PL job or Job Header configured in job costing
  • Resolved an issue on the process invoice screen where it was hiding the job costing controls if Job costing integration was enabled (rather than disabled)

Date applied: March 2, 2021