Documents

Issues Resolved

– Improved display of validation for lines that do not require goods received
– Added a mechanism to the log list on processing to warn the user the log will be cleared when reaching 1000 items
– Changed invoice validation to only require the net or gross if the trader default vat code is a 0% rate
– Further memory improvements
– Removed all preview feature banners for document automation
– Added supports for Parsing Dates with day suffixes (st,nd,rd,th)
– Resolved an memory leak related to context menu events in document processing