Issues Resolved New Features Pre-release

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

New Features
  • 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

Issues Resolved
  • 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