Documents

Pre-Release Version: features are only available to customers using a pre-release version who have signed up to the Early Adopter Programme.

Changed the way variances are checked in document automation.
- If line level matching is not enabled, the invoice must be recorded in manual mode
- If line level matching is enabled, variance will be checked based on the unit prices rather than the total value
Added support for calloff orders in document automation
Added customer remittance as a document type
Added document preview to the customer allocation entry screen

Resolved an issue on the rapid invoice entry screen where the add documents button would not re-enable after clicking check for duplicates
Resolved an issue in the Nominal Transaction Documents view where it was using an incorrect module type for invoices entered from sop or pop
The post journal entry form script will now check the ‘Disable Sage Scan and Attach’ setting and hide the Post and Attach button if enabled
Resolved an issue with the process invoice screen where it was validating free text returns had been received when they cant be

Date applied: September 23, 2021