Documents

Issues Resolved

• Resolved an issue with the documents menu removing the correct transactions menu item
• Resolved issues with the add and view buttons not working within the Supplier Application form
• Fixed issue with document count not refreshing when a user added or removed a document within the sales and purchase ledger transaction enquiry forms and the cash book transaction enquiry form.
• Resolved issue with being able to change the supplier after document automation has auto selected the supplier for you
• Resolved issue with the progression bar not displaying when its finished
• Resolved an issue with exporting more than one invoices when using the document automation feature
• Resolved an issue on the rapid invoice entry where the add document functionality was available when the user did not have permissions