Documents

The users View rights will now be checked in document automation, if the user cant view all documents the assigned to drop down will be fixed to the current user

Added validation for multiple pricing and selling unit settings on the product group when processing purchase orders to sales orders
Resolved an issue where a timeout would occur when processing PO to SO in automatic mode
Resolved an issue where invoice lines would not be selected during POP matching if there were no lines trained on the document but item line extraction was enabled for the supplier
Resolved an issue with POP matching where the discount percent was not being applied to the unit price
The Delete Documents permission will now be checked in document automation
The Processing Log will now be automatically cleared without prompting the user
Added Large Object Heap Compression to save memory when closing the document automation processing form

Added the ability to train the overall carriage amount which will be used when comparing the total net value of the lines vs the net value of the invoice
Added ‘Carriage Charge’ as a field on invoices and Credits
Added a local setting to disable checking for new documents in the background
Invoice/Credit document types added to valuations will now be posted to the invoice/credit that is posted.
Added ‘Invoice’ Document Type to Supplier Validation
Added ‘Credit Note’ Document Type to Supplier Validation
Added ‘Invoice’ Document Type to Customer Validation
Added ‘Credit Note’ Document Type to Customer Validation

Date applied: June 12, 2023