Documents

Added additional validation for call-off orders to treat the invoice as invalid if the unit price of the first line is not £1.00
Added additional validation for call-off orders to treat the invoice as invalid if there is more than one line on there
Resolved an issue matching to call-off orders with multiple lines when item line extraction was not enabled where all lines would be set to the invoice total
Changed the Order of the buttons over the document preview form to make the Account button more prominent
Resolved an issue in the popup context menu where ‘View/Amend return’ items would be enabled for invoices
Resolved an issue with rounding when checking variance when there is a discount percent on the PO line
Resolved an issue with the Project Selection Control not updating the backing field

Added additional menu items to the query document button to assign/unassign
Added a separate form and menu items to assign/unassign documents
Added the ability to assign/unassign a document when a document is put on query or take off query
Added column visibility options for assigned date and user
Added a button to the processing list column settings form to restore column order to default
Column order for the documents and lines grids will now be remembered in document automation

Date applied: June 6, 2023