Documents

Resolved an issue on the document automation screen where the current invoice media would not be cleared after an invoice is processed
The settings form will now reload the settings from the database when opened
Resolved an issue on the settings form where the document automation options would be lost if the settings were saved without first loading the document automation tab

Added an option to amend a supplier account via right click on an invoice in document automation
Added a new setting to determine whether Courier notifications should be emailed from Sicon Distribution

Date applied: January 13, 2022