- Resolved an issue on the goods received batch serial screen where an error would be displayed if the user did not have view documents permission
- Resolved an issue with GRN Validation Status not being saved when loading existing document automation invoices
- Resolved an error in document automation that would occur when processing jobs in automatic mode.
- Changed nominal validation to not validate supplier nominal if a job is selected
- Fixed an issue when posting document automation transaction
Date applied: March 22, 2021