This is an overview of end-user focused bug fixes and enhancements for Prendio patch releases in the year 2022. 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.
| 2.38.1 | 20-Dec-22 | PDEV-4157 | Bug | AP Order Analysis Report: Accounting segment data misaligned with columns |
| PDEV-4078 | Bug | Scan Match update to packing slip input | ||
| PDEV-4003 | Bug | QuickBooks Online rejecting bill push requests after 7:00 PM EST | ||
| PDEV-3991 | Bug | Lines with zero amount remaining and zero amount received are displayed in open receipts | ||
| PDEV-4162 | Enhancement | PO Management updates | ||
| PDEV-4159 | Enhancement | Update Privacy Policy for GDPR requirements |
| 2.38.0 | 15-Dec-22 | PDEV-4108 | Bug | Diagnostic logging for missing packing slip / missing PO response pages |
| PDEV-3794 | Bug | Fine-tuning adjustment for scripting | ||
| PDEV-3430 | Bug | Enhanced Reports - Spend Data Report with Data from 1+ years ago will not generate | ||
| PDEV-4079 | Enhancement | Session management updates | ||
| PDEV-4012 | Enhancement | Session management updates | ||
| PDEV-3808 | Enhancement | MSBC ERP Connector communication updates | ||
| PDEV-3784 | Enhancement | MSBC ERP Connector communication updates | ||
| PDEV-3592 | Enhancement | Reporting architecture updates | ||
| PDEV-3300 | Enhancement | Scan Match architecture updates |
| 2.37.0 | 8-Dec-22 | PDEV-4027 | Bug | Suppliers not populating when using the catalog search |
| PDEV-3935 | Bug | Adding certain amounts to PO line causes QTY error when processing Receipt | ||
| PDEV-3712 | Bug | Reassign PO order updates in order history do not have time zone | ||
| PDEV-3690 | Bug | PO Summary reports do not reflect changes to flexible segment selections in POs | ||
| PDEV-3639 | Bug | Payload problem with punchouts during heavy system load on punchout side | ||
| PDEV-3577 | Bug | Unreceived lines in Enhanced Reports do not include ERP ID field data | ||
| PDEV-2989 | Bug | When a PO is "Mark as Confirmed" from My Reqs, Count is not updating correctly | ||
| PDEV-1463 | Bug | Orders All search results do not show correct PO Total Amount with discounts | ||
| PDEV-1391 | Bug | Intermittent freezing of PDF bundle creation on AP Push (Infinite Clock) | ||
| PDEV-1337 | Bug | After first remit address change is pushed to QBO, subsequent changes are not | ||
| PDEV-3659 | Enhancement | Reduce execution time of ERP operations in Netsuite | ||
| PDEV-3658 | Enhancement | Reduce execution time of ERP operations in QBD | ||
| PDEV-3657 | Enhancement | Reduce execution time of ERP operations in QBO |
|
2.36.0 |
4-Dec-22 | PDEV-4000 | Bug | Intermittent report download problem |
| PDEV-3999 | Bug | Performance problem with login process | ||
| PDEV-3878 | Bug | Company selection problem with service provider accounts | ||
| PDEV-3838 | Bug | Scan Match Error Message with certain entered amounts | ||
| PDEV-3768 | Bug | Disregard option changes not saved in Accounts Payable ERP tables | ||
| PDEV-3759 | Bug | Database and job server updates | ||
| PDEV-2963 | Bug | Notes not saving on Supplier profiles under Accounts Payable tab | ||
| PDEV-412 | Bug | Problem saving changes when changing ERP Connectors | ||
| PDEV-4047 | Enhancement | Report infrastructure update | ||
| PDEV-3925 | Enhancement | Updates for company selection with service provider accounts | ||
| PDEV-3904 | Enhancement | Report infrastructure update | ||
| PDEV-3755 | Enhancement | Report infrastructure update | ||
| PDEV-3683 | Enhancement | UI infrastructure update | ||
| PDEV-3679 | Enhancement | Performance monitoring update |
| 2.35.1 | 23-Nov-22 | PDEV-3942 | Enhancement | Adjustment of AP user reference for processed vouchers |
| 2.34.0 | 11-Nov-22 | PDEV-1399 | Bug Fix | Order moved to Buyer Queue after restarted Additional Funds Request is approved |
| PDEV-1860 | Bug Fix | Incorrect email listed in Account History table | ||
| PDEV-2904 | Bug Fix | Line problem when modifying Need By date or Delivery date | ||
| PDEV-2945 | Bug Fix | Problem with certain users accessing Enhanced Reports | ||
| PDEV-3323 | Bug Fix | Line 1 not visible in certain Receipts | ||
| PDEV-3697 | Bug Fix | Invalid character causes responsiveness problem with QuickBooks Desktop | ||
| PDEV-3403 | Enhancement | Adjustment to punchout integration data exchange | ||
| PDEV-3802 | Enhancement | Adjustment to punchout integration data exchange |
| 2.33.0 | 3-Nov-2022 | PDEV-3796 | Bug Fix | Incorrect error message when qty invoiced is greater than qty received while creating vouchers. |
| PDEV-3587 | Bug Fix | MSBC Connector: Voucher total problem after ERP Bill Payment occurs | ||
| PDEV-3137 | Bug Fix | Supplier names mismatched in Paid Bills Status column after changing ERPs |
| 2.32.1 | 30-Oct-2022 | PDEV-3446 | Bug Fix | PO is stuck in status "PO# is generated. Email to be sent" status if Requester is also approver for multiple segments |
| 2.32.0 | 27-Oct-2022 | PDEV-3694 | Bug Fix | Incorrect behavior while Editing a PO with the status "PO# is generated, Email to be sent" |
| PDEV-3612 | Bug Fix | Intermittent problem causes Incorrect Totals for users in Time Table report | ||
| PDEV-3591 | Bug Fix | MSBC Connector: Decimal values not calculated properly when distributing Tax/Freight across lines |
| 2.31.0 | 20-Oct-2022 | PDEV-3579 | Bug Fix | Some Classes returned from NetSuite for Get Classes RESTlet do not display in ERP table |
| PDEV-3513 | Bug Fix | Problem with changing the unit price when processing a voucher | ||
| PDEV-182 | Bug Fix | Let's Align creates ERP vendor with currency setting from Catalog Manager, not company-level setting |
| 2.30.0 | 13-Oct-2022 | PDEV-3100 | Bug Fix | Certain special characters do not save in the AP scan notes |
| PDEV-3045 | Bug Fix | Unpaid Bills page does not refresh after completing Request Bill Payments process | ||
| PDEV-1572 | Bug Fix | Auto Reject button not working with Slack notification |
| 2.29.0 | 6-Oct-2022 | PDEV-3666 | Bug Fix | Putting voucher on hold interferes with new unit price adjustment feature |
| PDEV-3665 | Bug Fix | Each event in the Order Updates must start on a new line | ||
| PDEV-3564 | Bug Fix | Order update section sorting by date correction |
| 2.28.0 | 29-Sep-2022 | PDEV-3642 | Bug Fix | Custom segment element is not sent to NetSuite with separated Tax and Freight lines |
| PDEV-3605 | Bug Fix | Diagnostic logs/tracing update | ||
| PDEV-1899 | Bug Fix | Password Reset page does specify password set failed because it is less than 8 characters | ||
| PDEV-3624 | Enhancement | Improve performance of Supplier Sync with Netsuite | ||
| PDEV-3074 | Enhancement | Change to OAuth2 for MSBC ERP Connector |
| 2.27.0 | 26-Sep-2022 | PDEV-3408 | Bug Fix | Correct how extended amount is displayed |
| PDEV-2336 | Bug Fix | Refresh Required To Display AP Push Invoices (AP Push Blank Screen) | ||
| PDEV-1635 | Bug Fix | Out of Office (OOO) feature does not work when Start Date set without End Date | ||
| PDEV-633 | Bug Fix | AP push page load time suffers when there are upwards of 100+ lines present for vouchers | ||
| PDEV-91 | Bug Fix | Problem with Punchout orders if requester is also the segment approver | ||
| PDEV-3461 | Enhancement | Provide the ability to reduce the PO unit price from the Voucher page |
| 2.26.0 | 15-Sep-2022 | PDEV-3580 | Bug Fix | ERP Custom table not displaying any data returned from NetSuite |
| PDEV-3566 | Bug Fix | Diagnostic logs/tracing update | ||
| PDEV-2350 | Bug Fix | Update Receipt - Sid is Zero | ||
| PDEV-3518 | Enhancement | QBO - Send ExchangeRate with AddBill request |
| 2.25.0 | 8-Sep-2022 | PDEV-3159 | Bug Fix | Unable to submit cart for USA Scientific Punchout when the punchout has certain promotions/coupons |
| PDEV-2918 | Bug Fix | Receiver > Orders tab and Open PO Details report are missing certain open POs | ||
| PDEV-1816 | Bug Fix | Voucher ID problem, stuck in AP Push | ||
| PDEV-1331 | Bug Fix | Column names in Open PO Details report unaligned/mislabeled when a new segment is enabled |
| 2.24.0 | 1-Sep-2022 | PDEV-3509 | Bug Fix | Display issue with problem orders table for Buyers |
| PDEV-3454 | Bug Fix | Diagnostic logs/tracing update | ||
| PDEV-3447 | Bug Fix | Incorrect behavior when using Select All in AP Push | ||
| PDEV-3444 | Bug Fix | Diagnostic logs/tracing update | ||
| PDEV-3177 | Bug Fix | Wrong Total Showing in when confirming Reapproval path with Foreign Currency | ||
| PDEV-3089 | Bug Fix | Dashboard Notification for approval shows wrong PO Total amount after buyer updates PO funds 3 times | ||
| PDEV-3037 | Bug Fix | Sync Supplier window is stuck in UI after completion | ||
| PDEV-352 | Bug Fix | Custom & Flexible segment sync ERP failure message needs to be in red. | ||
| PDEV-2862 | Enhancement | Create the ability to view the time/date/user name when a PO is force closed/force opened. |
| 2.23.0 | 25-Aug-2022 | PDEV-3320 | Bug Fix | Spend Total/Top 50 Suppliers Enhanced Report/Graph is not Displaying Correctly |
| PDEV-3289 | Bug Fix | Hovering over Cart Fields Displays Inconsistently | ||
| PDEV-3010 | Enhancement | Update Problem Orders Tab for Buyers |
| 2.22.0 | 18-Aug-2022 | PDEV-3393 | Bug Fix | Display issue with certain shipping/billing addresses |
| PDEV-3277 | Bug Fix | Out of office delegate user's email will show them as being skipped incorrectly. | ||
| PDEV-3169 | Bug Fix | Special characters cannot be used in the notes for Missing Packing Slip request | ||
| PDEV-1925 | Bug Fix | User Activation Error - "Can't Open Add Company Page" | ||
| PDEV-1678 | Bug Fix | Data in Approval Notes not visible in Order History in certain situations | ||
| PDEV-2995 | Enhancement | Remove Project Column from Orders tab |
| 2.21.1 | 12-Aug-2022 | PDEV-3443 | Bug Fix | Line items with QTY greater than 1 shows wrong Extended total on Requisition pages |
| 2.21.0 | 11-Aug-2022 | PDEV-3382 | Bug Fix | When placing a voucher on hold, a display issue occurs in the Vouchers table |
| PDEV-3173 | Bug Fix | Special characters cannot be used in the notes for Missing PO Request | ||
| PDEV-3061 | Bug Fix | Can't Export Report SpendTotal/Top 50 Suppliers Report Receives Error Message | ||
| PDEV-3284 | Enhancement | Update <Email name="main"> in <BillTo> section of cXML PO | ||
| PDEV-3154 | Enhancement | Update deploymentMode in cXML PO Request | ||
| PDEV-2994 | Enhancement | Provide 'Actions' column to single company problem orders table within Buyer's Queue tab |
| 2.20.1 | 5-Aug-2022 | PDEV-3402 | Bug Fix | Line items with QTY greater than 1 show wrong Extended total on Requisition pages |
| 2.20.0 | 4-Aug-2022 | PDEV-3170 | Bug Fix | Confirmation Message Missing, When Buyer Change Segments-Class, Cost Center, Custom, Location, Product, Subsidiary |
| PDEV-3092 | Bug Fix | Extended Discount Not Displaying correctly on Req Page | ||
| PDEV-3009 | Bug Fix | Problem with Auto Approve and Auto Reject links in email notification for skipped approvers | ||
| PDEV-3000 | Bug Fix | Display issue for problem orders table | ||
| PDEV-2948 | Bug Fix | Reassign button and Profile picture pushed out of focus when browser zoom is 90% or less |
| 2.19.0 | 28-Jul-2022 | PDEV-2683 | Enhancement | Report and export enhancements |
| 2.18.0 | 24-Jul-2022 | PDEV-3060 | Bug Fix | Users are appearing Twice in Approval box in Approval emails and are being notified twice |
| PDEV-2680 | Enhancement | {PSE-2} Create the ability to add recipients to auto-push 'I will place order' emails |
| 2.17.0 | 14-Jul-2022 | PDEV-2997 | Bug Fix | Class labeled as Program Approver Not appearing in approval pathway |
| PDEV-2887 | Bug Fix | Watchers are not updating when Buyer is changing segment on confirming PO page | ||
| PDEV-416 | Enhancement | Display Additional Buyer Column within Company Accounts tab |
| 2.16.0 | 11-Jul-2022 | PDEV-3080 | Bug Fix | Months are not in order in the "Last 3 Months" dashboard |
| PDEV-384 | Enhancement | Enhanced Report: Add Additional Columns |
| 2.15.0 | 30-Jun-2022 | PDEV-3014 | Bug Fix | Using Select All in AP Push not behaving correctly |
| PDEV-2947 | Bug Fix | Proxy Approval Tile Does Not Return To Dashboard after clicking X | ||
| PDEV-230 | Bug Fix | Correct the behavior for drag/drop when change list order for all accounting segments |
| 2.14.0 | 23-Jun-2022 | PDEV-3069 | Bug Fix | Usernames in the Reassign window dropdown are not ordered. |
| PDEV-3015 | Bug Fix | Incorrect Requester when duplicating certain carts | ||
| PDEV-1713 | Bug Fix | Problem with duplicating cart created by an inactive user |
| 2.13.0 | 16-Jun-2022 | PDEV-3062 | Bug Fix | Diagnostic logs/tracing update |
| PDEV-2924 | Bug Fix | Tabbing to Different Fields Not Working on User Setup>Details Section | ||
| PDEV-2906 | Bug Fix | Problem with making changes to SpotPrice field | ||
| PDEV-397 | Bug Fix | Renew Connection button is not active, QBO session inconsistently disconnected | ||
| PDEV-373 | Bug Fix | Incorrect message "File Uploaded Successfully" when saving changes on certain pages | ||
| PDEV-3078 | Enhancement | {PSE-19}- All addresses to be auto selected when a new user is created | ||
| PDEV-2662 | Enhancement | {PSE-19}Update: Buyer >Addresses tab |
| 2.12.0 | 9-Jun-2022 | PDEV-3048 | Bug Fix | Diagnostic logs/tracing update |
| PDEV-3018 | Bug Fix | Diagnostic logs/tracing update | ||
| PDEV-2993 | Bug Fix | Voucher notes display issue when special characters are used. | ||
| PDEV-2980 | Bug Fix | After an additional fund is requested by AP, the scan match page does not reload. | ||
| PDEV-2976 | Bug Fix | Loading stuck if the tab is clicked twice | ||
| PDEV-2961 | Bug Fix | Companies with SSO Authentication are reporting intermittent "Connection Problem on Email Login" error | ||
| PDEV-191 | Bug Fix | AP was able to match invoices to certain closed POs |
| 2.11.0 | 26-May-2022 | PDEV-2975 | Bug Fix | Active role tab is not highlighted |
| PDEV-2927 | Bug Fix | GetUserName throwing exceptions | ||
| PDEV-1446 | Bug Fix | AP Order Analysis: Push Status column references "via Quickbooks (Online)" regardless of company's ERP | ||
| PDEV-326 | Bug Fix | NullPointerException with ssoAuth | ||
| PDEV-176 | Bug Fix | Incorrect Total and Submitted Weeks values for user in Time Table report | ||
| PDEV-2725 | Enhancement | Enhanced Reports_Landing Page: Update Spelling for ' Total Processed PO/Receipts/Vouchers' chart label |
| 2.10.0 | 19-May-2022 | PDEV-2957 | Bug Fix | My Reqs count set to 0 after Owning a Requisition |
| PDEV-2946 | Bug Fix | Invalid image and hyperlink in signature of email notification to user receiving reassigned orders | ||
| PDEV-2917 | Bug Fix | SSO user cannot login via Prendio | ||
| PDEV-410 | Bug Fix | Report Slowness | ||
| PDEV-32 | Bug Fix | Issue with checking user IDP login | ||
| PDEV-14 | Bug Fix | Scan Match Notes display problem after saving | ||
| PDEV-2663 | Enhancement | Ability for Buyers to view/add 'Watchers' within Reapprove Pop up |
| 2.9.0 | 12-May-2022 | PDEV-2762 | Bug Fix | Buyer tab temporarily disappears when switching tabs |
| PDEV-2660 | Enhancement | {PSE-152} Restart Reapproval Process Upon Reassignment of a Purchase Order & Requisition | ||
| PDEV-2659 | Enhancement | {PSE-8} Create the ability to Reassign POs/Requisitions when Deactivating User. | ||
| PDEV-2656 | Enhancement | {PSE-4} Reassign POs/Requisitions to Other Active Company User(s) for strategic reasons. | ||
| PDEV-421 | Enhancement | [ENHC-623] UI Updates - Buyer's Queue Tab |
| 2.8.0 | 5-May-2022 | PDEV-2869 | Bug Fix | AP Scan - Combining PDFs is Not Merging as Expected |
| PDEV-2822 | Bug Fix | Line problems after editing the unit price and sending PO for Reapproval | ||
| PDEV-2761 | Bug Fix | Buyer Remains in PO edit page After Starting Reapproval | ||
| PDEV-329 | Bug Fix | Voucher Stays on the AP Push Page Even after Pushing to ERP | ||
| PDEV-87 | Enhancement | Oracle Fusion ERP improvements | ||
| PDEV-66 | Enhancement | NetSuite ERP improvements |
| 2.7.0 | 1-May-2022 | PDEV-2845 | Bug Fix | Primary/Secondary Admin profiles are in a hung state after creation of Prendio Company |
| PDEV-471 | Bug Fix | AP Push Voucher Selections Lost | ||
| PDEV-403 | Bug Fix | Performance issue - Buyer's Order page | ||
| PDEV-96 | Bug Fix | Special character issues with 'Notes' fields | ||
| PDEV-31 | Bug Fix | When using special characters/currency symbols in notes while approving or adding funds to PO, the page is stuck in "Loading". | ||
| PDEV-2838 | Enhancement | Enhanced Reports - Update the date field to show the US Date format |
| 2.6.0 | 21-Apr-2022 | PDEV-2802 | Bug Fix | "Save Process Failed" when changing Shipping Method / Currency in PO Edit |
| PDEV-306 | Bug Fix | "The selected date range is more than a year!" error on a custom range of Jan 1- Dec 31 2020 | ||
| PDEV-199 | Bug Fix | AP Push: "Part Desc" field changes do not save if there are over 500 characters | ||
| PDEV-2727 | Enhancement | Revert Bills Update Message 'Please Select a single 'Paid Bill' that is not 'Marked as Pushed' | ||
| PDEV-94 | Enhancement | Make Warning Text The Same For Email Id Already Exists | ||
| PDEV-88 | Enhancement | Phone number format does not accept international numbers in user profile screen |
| 2.5.0 | 14-Apr-2022 | PDEV-2755 | Bug Fix | Receiver > Orders Period Input box text is longer than input field. |
| PDEV-2736 | Bug Fix | Bill transmission problem with NetSuite | ||
| PDEV-1616 | Bug Fix | When filtering for the voucher number in the unpaid bills tab, Line item and description get shuffled | ||
| PDEV-409 | Bug Fix | Performance problem with Catalog Search | ||
| PDEV-407 | Bug Fix | Performance problem with Supplier changes | ||
| PDEV-402 | Bug Fix | Performance problem with Catalog Search | ||
| PDEV-255 | Bug Fix | Transmission problem with NetSuite | ||
| PDEV-200 | Bug Fix | Create Vendor Bill / "AddBill" call is not responding | ||
| PDEV-134 | Bug Fix | Error Message for Checked segment error is not aligned and not displaying in red font color | ||
| PDEV-129 | Bug Fix | Punchout Order price become zero on the Cart Total when the user click on the quantity field | ||
| PDEV-128 | Bug Fix | After switch to NetSuite, Prendio using Class instead of Department during sync/push activity | ||
| PDEV-116 | Enhancement | Allow modification of Location and Custom Segment of post Confirmed Supplier orders |
| 2.4.0 | 7-Apr-2022 | PDEV-2687 | Bug Fix | Assigned Proxy Delegate is Deactivated but the Delegate Approval Required email notification is not sent to OOO requester |
| PDEV-2650 | Bug Fix | Filter is not returning expected result with $ remaining amount | ||
| PDEV-1526 | Bug Fix | UI display issue in Prendio at multiple places | ||
| PDEV-497 | Bug Fix | Scanned Invoice is missing from the Order History after packing slip for the PO is scanned. | ||
| PDEV-203 | Bug Fix | Order History for a PO tops out at 100 rows of data | ||
| PDEV-124 | Bug Fix | GL account gets reset after navigating away from the new cart page | ||
| PDEV-2658 | Enhancement | {PSE-94} Create the Ability to Select A Proxy Delegate | ||
| PDEV-2657 | Enhancement | {PSE-15} Display When Users Are Out Of Office With Proxy Requests | ||
| PDEV-2651 | Enhancement | Update Receiver>Orders Tab - 'Remaining Percentage Amount Less Than or Equal To' | ||
| PDEV-44 | Enhancement | Improved logging for Enhanced Reports |
| 2.3.0 | 31-Mar-2022 | PDEV-385 | Bug Fix | Export To CSV includes unselected PO's |
| PDEV-367 | Bug Fix | Count is wrong for the selected paid bills | ||
| PDEV-253 | Bug Fix | In Receiver>Orders>Export File - The Column "Line Amount Remaining" is showing amount without discount. | ||
| PDEV-204 | Bug Fix | Changing to "Credit Card" term while completing a Voucher page places the voucher in partial limbo | ||
| PDEV-201 | Bug Fix | Custom orders from IDT punchout with at least 94 lines break Open PO Summary report | ||
| PDEV-2655 | Enhancement | {PSE-6) Paid Bills Improvements / Reverting Paid Bills |
| 2.2.0 | 24-Mar-2022 | PDEV-341 | Bug Fix | Service Provider Account Setup - Unable to save |
| PDEV-335 | Bug Fix | Scan Upload for Receiver stops working after resizing browser window | ||
| PDEV-308 | Bug Fix | Certain Edit PO activities with attachments cause line problems | ||
| PDEV-266 | Bug Fix | Bills "Marked as Pushed" do not show as paid in PO Summary reports | ||
| PDEV-254 | Bug Fix | Save Process Failed when Editing Class segment in PO | ||
| PDEV-195 | Bug Fix | Scan Match Notes not sticking to Correct Invoice due to Phantom Checkmark |
| 2.1.0 | 22-Mar-2022 | PDEV-307 | Bug Fix | Buyer Tab is not showing for Multi Company Users |
| PDEV-235 | Bug Fix | Connected Suppliers are not loading | ||
| PDEV-197 | Bug Fix | Remove Zendesk Support Widget | ||
| PSE-45 | Enhancement | Create the Ability for a Service Provider Company to enable Buyer Role Capabilities |
| 2.0.29 | 4-Mar-2022 | PSE-25 | Enhancement | Retain Packing Slip Information When Reaccessed for Processing |
| PSE-5 | Enhancement | Scan Match Export |
| 2.0.28 | 24-Feb-2022 | PSE-3 | Enhancement | Update Images within Buyer Orders tab |
| 2.0.27.1 | 22-Feb-2022 | PREN-6858 | Bug Fix | For Punch-Out Orders Status in Req in Approval, while Opening the cart, its not showing the Line items |
| PREN-5983 | Bug Fix | AP push Is taking a long time to Process/times out/not updating user |
| 2.0.27 | 17-Feb-2022 | PREN-6696 | Bug Fix | Fix email update problems |
| PREN-6241 | Bug Fix | Unable to upload images for Signature and Company Logo and Profile Photo | ||
| PREN-5687 | Bug Fix | POs cannot be sent for reapproval, is blank after making price changes to lines on the PO | ||
| PREN-5074 | Enhancement | Additional Funds Request - Total amount in confirmation page is not showing correctly |
| 2.0.26 | 13-Feb-2022 | PREN-6393 | Bug Fix | Override / re-approval issue when Buyer adds a line and deletes it |
| PREN-6062 | Bug Fix | Monthly Savings Report Issues | ||
| PREN-5078 | Bug Fix | Unexpected character limit in Default Order Notes to Supplier | ||
| PREN-3809 | Bug Fix | Fix QBD exception issue | ||
| PSE-7 | Enhancement | Create additional UI capability for - I will Place the order functionality/selection |
| 2.0.25.1 | 7-Feb-2022 | PREN-6605 | Bug Fix | Receipts Applied to Wrong line after additional funds request |
| 2.0.25 | 3-Feb-2022 | ENHC-546 | Enhancement | Apply Centralized Logic for Handling French keyboard |
| 2.0.24 | 30-Jan-2022 | PREN-6293 | Bug Fix | Segment save problem when coverting from Item line to Service line |
| PREN-6116 | Bug Fix | Clearing segment label and saving change disables the segment, even with Lock Segments enabled | ||
| PSE-40 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-39 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-38 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-37 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-33 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-32 | Enhancement | Improvements and fixes for PO line changes | ||
| PSE-31 | Enhancement | Improvements and fixes for PO line changes |
| 2.0.23 | 23-Jan-2022 | PREN-6199 | Bug Fix | Diagnostic logs/tracing update |
| PREN-5868 | Bug Fix | Supplier Still Available for New Orders After Disabling "Active Account (Items Available for Orders)" | ||
| PREN-5528 | Bug Fix | Enhanced Reports - Months not displaying in order when you select Last 3 months. | ||
| PREN-5285 | Bug Fix | Unable to submit the additional fund request , When user enter the Currency symbol (Pound) in Notes | ||
| ENHC-547 | Enhancement | Create the Ability to Force Open POs from Receiver Scan Match tab | ||
| ENHC-525 | Enhancement | Create the Ability to Force Open POs from Accounts Payable Scan Match tab |
| 2.0.22.2 | 14-Jan-2022 | PREN-6251 | Bug Fix | "Process Failed" error when multi-company users follow activation steps |
| 2.0.22.1 | 13-Jan-2022 | PREN-6147 | Bug Fix | Issue with Pending users and Password Reset |