221.0.56
Issues Resolved Change in FunctionalityIssues Resolved
- [JS] Resolved an issue with Duplicate Mileage and Expense lines appear when saving with an Attachment.
- [JS] Resolved an issue with Two-Factor Authentication prompting a user for a code at every login on the same day. it will now ask every 30 days.
- [NA] Resolved an issue with font sizing in the Timesheet Approval screen. All the lines use the same size font.
- [NA] Resolved an issue with on Approval Screens where Authorising a Document Type resets the page filters.
- [NA] Resolved an issue with the email pop up off appearing to the left-hand side under the menu of the screen when placing an Invoice on hold.
- [NA] Resolved an issue with the Notify Additional Users list being blank when placing an Invoice on hold.
- [NA] Resolved an issue with the inline Attachment viewer displaying the wrong attachment in the Approval Screens.
- [RB] Resolved an issue with the Project search box in the Order Line banner on the Exisiting Requisitions screen returning the incorrect Projects.
- [RB] Resolved an issue with Document Types going for approval when they are under the requesting users Self-Approval limit.
- [RB] Resolved an issue with selecting the Supplier in the Requisition Template. It will no longer keep defaulting to the first Supplier in the list.
- [RB] Resolved an issue with Invalid characters in Free Text Line boxes in Approvals. Any Item Descriptions that exceed 8000 characters will now have all the characters after 8000 trimmed to be in line with Sage’s character limit.
Change in Functionality
[RB] Added a Currency column to Requisition reports All Order Lines, Outstanding Orders, Goods Received Not Invoiced, and Goods Invoiced and Received.
Date applied: July 24, 2024