Documents

Resolved an intermittent object reference not set error that could occur on the supplier transaction enquiry form
Resolved an issue in the database upgrade routine where details copied from the old distribution invoice report would not be copied across to the new one
Added code to handle name resolution errors in the Exchange service
Changed some of the warning messages to informational messages if they are not important (eg Document Automation not configured in company xxx, Document Type not configured. etc.)
Resolved an issue in the Exchange service where attempts to authenticate with exchange would not retry indefinitely because the task was in a faulted state
Changed the wording of the received invoice images only setting to receive attachments rather than images.
CIS Invoices will now be treated as invalid, however a flag will be set to force manually processing for CIS Invoices
Resolved an error on the view batch item history details form where an error would be displayed when switching to the archived tab
Changed the invoice processing screen to add the invoice/credit number into the nominal narrative if Sicon projects is installed
Changed invoice and credit matching to always tick the PO if there is one PO to match and the invoice matches the outstanding value of the PO

Added a new node to the validation of invoice numbers to show if the Received Images Only setting is enabled.
Added the ability to drill into invalid items to see the validation summary
Added invalid field highlighting on the processing screen
Improved the visibility of selected menu options in document automation
Improved the look of drop down menus in document automation

Date applied: December 18, 2023