Issues Resolved New Features Important
Important Info
  • Requires update to latest DevExpress 18.1 packages

New Features
  • Added the ability to save a training template and apply this to other invoices
  • When an invoice is trained, the system will now ask whether to update the other invoices for the same supplier that have not been trained

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

Date applied: October 16, 2020