Documents

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)