Documents

Added the ability to validate Document Automation invoices/credits with a gross value and tax code only on the lines
Added a button to the document processing screen to view Processed documents history chart
Added the ability to train/edit nominal account details for purchase ledger invoices with no PO number or Project Details in Document Automation

Added the response message text to the error banner for failed Api calls for DA v1
Resolved an error that would be displayed on transaction enquiry forms if the user did not have view rights
Site Contact details are no longer mandatory when creating and editing sites in Document Automation
Resolved an issue in the Document Automation portal where an error would be displayed when creating business partners
Added Additional indexes to Document Automation portal tables
Improved lines editor columns width for documents in edit mode

Date applied: February 21, 2024