210.0.3
Issues Resolved Hot Fix EnhancementsIssues Resolved
- Changed the process invoice screen to clear any document preview when changing tabs
- Resolved an issue where it was possible for the media for the previously selected invoice to preview
- Resolved an issue where the query invoice button at the bottom of the process invoice screen would apply to the selected invoice and not the ticked invoices
- Added extra validation to the invoice entry screen to do a double check on begin save to check the invoice has not been processed by another user
- Resolved an issue when proecssing POP Invoices in Automatic mode where the batch would be left in the batch transaction manager
- When loading invoices, only invoices at export stage will be loaded from the database
- Resolved an issue in document distribution where accounts with a negative balance would not be included
Hot Fix Enhancements
- Added the invoice ID and supplier name to the query invoice form
- Added a new user setting to remember whether the auto reload tick box should be ticked
- Added an option to the process invoice screen to right click an invoice and edit the purchase order
Date applied: June 15, 2021