This is an overview of end-user focused bug fixes and enhancements for Prendio patch releases in the year 2021. The table for each patch contains this information:
- The Prendio version that corresponds to the patch
- The date of the patch release
- The ID of the change
- The change type
- High level summary of what the change addresses
For information on patches released in the present year, see the main Prendio Patch Notes page.
| 2.0.21 | 19-Dec-21 | PREN-4879 | Bug | Bill transmission problem with NetSuite |
| 2.0.19 | 14-Dec-21 | PREN-4674 | Bug | Certain activities cause Requisition Approvals to appear out of sequence in Order History |
| PREN-3678 | Bug | Decimal values can be input to Qty Received field for part lines | ||
| PREN-3386 | Bug | Tax document lost after changes to private supplier in AP Push and PO Edit pages |
| 2.0.17 | 9-Dec-21 | PREN-5169 | Bug | Buyer page requisition queue request is stalled and fetching large size of data |
| PREN-4126 | Bug | Attachments with square brackets break Edit PO page and attachments display | ||
| PREN-3588 | Bug | Amount Received and Amount Pushed columns not displaying expected data in Open PO Summary |
| 2.0.16 | 5-Dec-21 | PREN-5587 | Bug | Prendio Catalog Manager > Suppliers: Add Supplier button unresponsive |
| PREN-4998 | Bug | Reapprove Process Failed for delegate of OOO / skipped Approver | ||
| PREN-4544 | Bug | Delegate for OOO User- The delegate will be unable to approve/deny additional funds request | ||
| ENHC-548 | Enhancement | AP Order Analysis Report Label Change |
| 2.0.15.1 | 2-Dec-21 | PREN-5708 | Bug | Users are unable to add time Time Table entries and submit weeks |
| 2.0.15 | 1-Dec-21 | PREN-5604 | Bug | Users are able to submit carts without selecting Location, Class, Custom segments |
| 2.0.14.1 | 21-Nov-21 | PREN-5537 | Bug | Numbers cannot be entered using French Keyboard At Spend Limit and Approval Limit under User Setup |
| 2.0.14 | 18-Nov-21 | PREN-4996 | Bug | Pound sign in invoice ID causes unexpected behavior in bill pushes and bill payment checks |
| PREN-4472 | Bug | Supplier Account Setup problem | ||
| PREN-4231 | Bug | isDemoCompany() Exception |
| 2.0.13.1 | 15-Nov-21 | PREN-5291 | Bug | Wrong invoice attached if multiple Additional Funds Requests are started in one session |
| 2.0.13 | 11-Nov-21 | PREN-5044 | Bug | Alignment Issue with Prendio GL account |
| PREN-4339 | Bug | Unpaid Bills Count Incorrect After Manual Payment Update | ||
| PREN-5312 | Enhancement | Open order view improvement | ||
| PREN-4990 | Enhancement | Use only two decimal points on receiver orders excel file unit price column |
| 2.0.12 | 4-Nov-21 | PREN-4770 | Bug | Approval workflow should not be skipped when due to invalid characters |
| 2.0.11 | 28-Nov-21 | PREN-4550 | Bug | Lines still added to Req when cancelling Additional Funds Request prompt, carries over to submitted requests |
| PREN-4452 | Bug | Fix error messages to show on user screen for longer | ||
| PREN-3967 | Bug | Service Provider - Companies Served limit | ||
| PREN-3777 | Bug | Multi Company Users - Company list left side cutoff on smaller browsers | ||
| PREN-4261 | Bug | SP user not able to login when the large number of the companies served to user |