221.0.21
Issues ResolvedIssues Resolved
- [RB] Resolved an issue with the Terms and Conditions not attaching to the Purchase Order system email automatically sent to supplier when Approving a Requisition.
- [RB] Resolved an issue with Approval Routes falling over if the user requesting a Document Type is also Step 1 of the Approval Route, Step 2 is also the requesting user’s alternative user and is also Mandatory Over Budget and the Self-Approval setting ‘Use the approvers alternate user account’ is enabled.
- [RB] Resolved an issue with the customer selection on Sales Orders. When selecting the last customer in the list, it would populate the first customer in the list instead.
- [RB] Resolved an issue that occurred during a fresh install of Sicon Approvals where the pages links would be out of order.
Date applied: June 2, 2023