This is an overview of end-user focused bug fixes and enhancements for Prendio patch releases in the year 2023. 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.
| 2.62.0 | 19-Oct-23 | PDEV-6335 | Bug | Life Technologies packing slip matched as Invoice by Auto Scan Match |
| PDEV-6117 | Bug | PO Summary Report Is Missing POs/Data | ||
| PDEV-6073 | Bug | Save Process Failed When Adjusting Quantity of Part line at the Cart | ||
| PDEV-4444 | Enhancement | Export PO data from Order History in AP Order Analysis report format |
| 2.61.0 | 5-Oct-23 | PDEV-6069 | Bug | Incorrect Segment Name Displayed in Popup |
| PDEV-6063 | Bug | Let's Align triggered Project Sync in a company Project not enabled | ||
| PDEV-6023 | Bug | Import Users feature activity is not captured in Prendio Account History | ||
| PDEV-5972 | Bug | Unexpected behavior with lines when editing confirmed PO and sending for reapproval |
| 2.60.0 | 21-Sep-23 | PDEV-6080 | Bug | Status search causing performance problem |
| PDEV-6079 | Bug | Cart Import inadvertently creates multiple reqs for one Supplier if it is a new Supplier | ||
| PDEV-5694 | Bug | No Reapproval Popup while entering unit price beyond tolerance and removing spot price | ||
| PDEV-5692 | Bug | Save Process Failed message is displayed after clicking on Spot Price input that causes invalid price sent for reapprove process | ||
| PDEV-5399 | Bug | AP user can match a scan upload or start Additional Funds Request after another user deletes file in separate session | ||
| PDEV-1424 | Bug | Oracle Fusion Unit Price Generation Logic Issue |
| 2.59.1 | 13-Sep-23 | PDEV-5735 | Bug | Proxy Packing Slip Tiles Not Appearing On Dashboard when the Invoice was created in Prendio via OCR/Auto Scan Match |
| 2.59.0 | 7-Sep-23 | PDEV-5834 | Bug | Invalid User tracked for User Audit Password Reset |
| PDEV-5833 | Bug | Certain subclasses not syncing over during QBO Integration | ||
| PDEV-5728 | Bug | When AP Push is triggered, popup doesn't close in Unpaid bills and the user is unable to do bill payment sync. | ||
| PDEV-5599 | Bug | An approval Reminder, notification email is sent to a user many times, nearly every minute | ||
| PDEV-4972 | Bug | Slack notifications: Grammatical / spelling errors in notifications | ||
| PDEV-3852 | Enhancement | Location sync improvements for NetSuite |
| 2.58.1 | 31-Aug-23 | PDEV-5973 | Bug | User Audit Report: Incorrect users attributed to password resets prompted from login page |
| 2.58.0 | 24-Aug-23 | PDEV-5664 | Bug | Excessive save activity and UI lag when editing unconfirmed punchout PO with many lines |
| PDEV-5647 | Bug | Cart pricing is zeroing out when adjusting quantities | ||
| PDEV-5569 | Bug | Typo at the Scan Match page when entering an incorrect PO number | ||
| PDEV-5265 | Bug | Getting Re-approval popup, if clicking on "Email PO" Button for Punchout Successful Orders | ||
| PDEV-1299 | Bug | Two users matching different invoices at the same time for one company can generate duplicate Voucher Numbers | ||
| PDEV-90 | Bug | Apostrophes in PO notes fields add unwanted Backslashes | ||
| PDEV-5702 | Enhancement | Upload Receipt Performance Improvement | ||
| PDEV-5701 | Enhancement | Upload Receipt Performance Improvement | ||
| PDEV-4111 | Enhancement | Reminder emails for Proxy Packing Slip / Missing PO requests must clarify which requests are pending and have direct links | ||
| PDEV-3851 | Enhancement | Class sync improvements for NetSuite | ||
| PDEV-3850 | Enhancement | Project sync improvements for NetSuite |
| 2.57.2 | 18-Aug-23 | PDEV-5813 | Bug | Payment Terms sync fails for certain NetSuite companies |
| PDEV-5807 | Bug | User Import problem causing "Connection Problem While Authenticating Login" Error |
| 2.57.1 | 11-Aug-23 | PDEV-5749 | Enhancement | Add Column To the Buyer's Order Summary Report That Indicates the Unit of Measure |
| 2.57.0 | 10-Aug-23 | PDEV-5662 | Bug | Performance fix for Catalog search |
| PDEV-5627 | Bug | Prevent SSO User Updates from saving duplicate rows in database | ||
| PDEV-4751 | Bug | QBO Connector tokens for some companies stopped working on March 23, 2023 | ||
| PDEV-4556 | Bug | Duplicate supplier appears for company and users unable to place orders with that supplier | ||
| PDEV-4547 | Bug | Requisition Approval window does not display all approval steps if one user is an approver for multiple segments | ||
| PDEV-2982 | Bug | Prendio does not send correct currency for bills with Oracle Fusion Connector | ||
| PDEV-392 | Bug | Payment details intermittently not retrieved from QBO, bills not displayed in Unpaid or Paid Bills tabs | ||
| PDEV-5749 | Enhancement | Add Column To the Buyer's Order Summary Report That Indicates the Unit of Measure | ||
| PDEV-5505 | Enhancement | Updated format for Supplier Introduction cards | ||
| PDEV-4442 | Enhancement | Update "Download Export File" for segments to "Export Segment File" | ||
| PDEV-4357 | Enhancement | Segments: Addition of an "Export All Segments File" button to report on all segment objects | ||
| PDEV-3847 | Enhancement | Performance improvement for NetSuite Supplier sync for mapping |
| 2.56.0 | 27-Jul-23 | PDEV-5585 | Bug | Exceptions while running sync payments in production |
| PDEV-5510 | Bug | Force Opened PO with a remaining amount of 0 missing from Open PO Summary, shows closed in other reports | ||
| PDEV-5482 | Bug | Performance fix for Scan pages | ||
| PDEV-5481 | Bug | Performance fix for reports | ||
| PDEV-5434 | Bug | After adding a line in certain PO, Re-Approval confirmation and Override history show incorrect amounts | ||
| PDEV-4534 | Bug | Voucher page and Voucher processing is slow, client with 600+ vouchers | ||
| PDEV-1322 | Bug | Renewing QBO connection renames Prendio Segment label for Department to "Class" | ||
| PDEV-5582 | Enhancement | Performance Improvement for PO emails | ||
| PDEV-5543 | Enhancement | Performance Improvement for PO editing | ||
| PDEV-5542 | Enhancement | Performance Improvement for Orders tables | ||
| PDEV-5055 | Enhancement | Auto-Requester / "I Will Place The Order" confirmation email must be stored in Internal Order Notes field | ||
| PDEV-3849 | Enhancement | Performance Improvement with GL Account sync for NetSuite |
| 2.55.2 | 20-Jul-23 | PDEV-5608 | Bug | Synchronization problem causes server load / outage situation |
| 2.55.1 | 13-Jul-23 | n/a | Bug | Reverted change that caused a problem with NetSuite bill payment checks |
| 2.55.0 | 13-Jul-23 | PDEV-5447 | Bug | Performance fix for Scan Match page |
| PDEV-5428 | Bug | Prendio NetSuite Bundle not correctly fetching Bill Payments when NetSuite is using the Bill.com Integration | ||
| PDEV-5424 | Bug | Prendio NetSuite Bundle not correctly fetching Bill Payments when NetSuite is using the Bill.com Bundle | ||
| PDEV-5350 | Bug | If two Buyers edit a PO at the same time, the Req/PO could be stuck with approval that references a BioProcure buyer | ||
| PDEV-5331 | Bug | New lines made with "Change to Service" button do not save to Confirmed PO based on Re-Approval Tolerance dollar amount | ||
| PDEV-4833 | Bug | Time Table Reports Data Discrepancy | ||
| PDEV-4719 | Bug | AutoScan Match: Vouchers created for duplicate invoices | ||
| PDEV-4501 | Bug | Bills with a Payment Status of "VOID" are not displaying in the Paid Bills tab | ||
| PDEV-4148 | Bug | Prendio NetSuite Connector not picking up paid bill statuses in certain situations | ||
| PDEV-4014 | Bug | Total Sales not displaying correctly for Supplier Account Setup in Catalog Manager | ||
| PDEV-3855 | Enhancement | Improve NetSuite Sync ERP performance for Terms | ||
| PDEV-3848 | Enhancement | Improve NetSuite Sync ERP performance for Department |
| 2.54.1 | 6-Jul-23 | PDEV-5472 | Bug | "I Will Place The Order" Reqs do not trigger the Auto Requester process if there is no approval required |
| 2.54.0 | 29-Jun-23 | PDEV-5250 | Bug | Error Message Being Received When Trying to Create an Enhanced Report |
| PDEV-5248 | Bug | Duplicate POs created when two Buyers at same company owned Reqs at the same time | ||
| PDEV-5238 | Bug | Peformance fix for report / table generation | ||
| PDEV-4578 | Bug | PO Status Stuck in "PO# is generated. Email is to be sent" for I will Place Orders | ||
| PDEV-4381 | Bug | Unable to use "+" for IdP Username in User Account Setup>Authentication |
| 2.53.6 | 28-Jun-23 | PDEV-5435 | Bug | Application slows down or stops responding due to storage service problem |
| PDEV-5418 | Bug | "PO already created" error when user attempts response to Proxy Packing Slip request based on cXML invoice |
| 2.53.5 | 22-Jun-23 | PDEV-5406 | Bug | MSBC / Dynamics Connector hangs when user pushes bill with AP Push bundle greater than ~ 250 KB |
| 2.53.4 | 21-Jun-23 | PDEV-5405 | Bug | Users see message "fail" when checking out of Eppendorf punchout |
| 2.53.3 | 20-Jun-23 | PDEV-5316 | Bug | Part lines from punchout orders cannot be converted to service from the Receipts page |
| PDEV-3132 | Bug | Closed PO Status is Not Displaying Consistently in Prendio |
| 2.53.2 | 20-Jun-23 | PDEV-5391 | Bug |
Fixes for styling / UI issues with the Analysis tab
|
| 2.53.1 | 17-Jun-23 | PDEV-5396 | Bug | Prendio exception error after checking out of certain punchouts |
| 2.53.0 | 15-Jun-23 | PDEV-5133 | Bug | File names with invalid characters not attaching to QuickBooks Online bills |
| PDEV-4816 | Bug | Carts & Reqs created with null identifiers after using Legacy PO Import | ||
| PDEV-4808 | Bug | Scan Match: Invoice number is matched twice for the PO across different Vouchers | ||
| PDEV-4662 | Bug | Infinite loading indicator when using "Orders All" search to find an imported Legacy PO | ||
| PDEV-4619 | Bug | Files attachments are missing when using Override Approval button under Buyer > Orders tab | ||
| PDEV-1662 | Bug | Extended Price is displaying incorrectly for quantities 1,000 or more when clicking on the Receipt box | ||
| PDEV-4628 | Enhancement | Punchout cart should be saved in Prendio even if user needs to login to Prendio after checkout | ||
| PDEV-4356 | Enhancement | Improve performance of nightly NetSuite bill payment check job |
| 2.52.2 | 8-Jun-23 | PDEV-5305 | Bug | Staples punchout setup fails, users cannot start session |
| 2.52.1 | 1-Jun-23 | PDEV-5219 | Bug | New lines do not save to Confirmed PO if the line amount is under the PO Re-Approval Tolerance dollar amount setting |
| 2.52.0 | 1-Jun-23 | PDEV-4909 | Bug | Search results display incorrectly when search string ends with "and" or "ands" |
| PDEV-4781 | Bug | Additional Funds Request can start from Scan Match without an invoice number or invoice date | ||
| PDEV-4778 | Bug | Receiver & AP Scan | Multiple Orders Can Create a Scan with the Same PDF | ||
| PDEV-4742 | Bug | Auto response buttons in Slack show "something went wrong" message, Auto Reject does not work | ||
| PDEV-4470 | Bug | AP Order Analysis report is blank when using multiple suppliers in the filter | ||
| PDEV-5195 | Enhancement | Order querying performance improvement | ||
| PDEV-5119 | Enhancement | Allow Receiver users to convert a part line to a service line when processing a Receipt | ||
| PDEV-5070 | Enhancement | Add Segment Watcher and Approvers to User Audit Trail | ||
| PDEV-4722 | Enhancement | Peformance improvements for starting punchout sessions | ||
| PDEV-4305 | Enhancement | Option to Auto-Push Vouchers and Suppliers to NetSuite | ||
| PDEV-3346 | Enhancement | Dashboard tab: Display punchouts to always be sorted alphabetically |
| 2.51.1 | 21-May-23 | PDEV-5193 | Bug | Buyer cannot cancel / zero out an order if PO tolerance dollar amount is 0.00 |
| PDEV-5190 | Bug | Incorrect roles displayed for users in the Admin > Users table | ||
| PDEV-5175 | Bug | Incorrect PO total displayed after Buyer makes a change and sends for re-approval | ||
| PDEV-5172 | Bug | Incorrect behavior when buyer changes a unit price in a confirmed PO |
| 2.51.0 | 18-May-23 | PDEV-5181 | Bug | Enhanced Reports: Scheduled Report Emails Are Not Being Received By Users |
| PDEV-5092 | Bug | Reverting Invoices generated using cXML does not show the thumbnail in Scan Match | ||
| PDEV-4901 | Bug | Diagnostic tracing for stuck status "PO# is generated. Email is to be sent" | ||
| PDEV-391 | Bug | Tolerance settings not working as expected when editing PO | ||
| PDEV-3825 | Enhancement | Option to Auto-Push Vouchers and Suppliers to NetSuite | ||
| PDEV-2888 | Enhancement | Ability to import lines into Carts | ||
| PDEV-4199 | Enhancement | Ability to increase PO line unit price from voucher and send for re-approval | ||
| PDEV-4282 | Enhancement | Grey out Done, Okay to Pay if an Voucher is On Hold and still in the approval process |
| 2.50.1 | 9-May-23 | PDEV-5008 | Bug | Confirmed Date problem when PO is confirmed by way of Scan Match activity |
| 2.50.0 | 7-May-23 | PDEV-5004 | Bug | Prevent admin process from inadvertently assigning the Buyer role |
| PDEV-4922 | Bug | Non-ERP / Export: Bill Headers export does not have the same column order as the Bill Details export | ||
| PDEV-4631 | Bug | Error message does not show correctly when attempting to attach file over 30MB |
| 2.49.1 | 24-Apr-23 | PDEV-4980 | Bug | Blank page or infinite loading indicator after clicking link for catalog item page |
| PDEV-5007 | Bug | Analysis tab not working in Safari |
| 2.49.0 | 23-Apr-23 | PDEV-4298 | Bug | Populating Incorrect "Need By Date & Delivery Date" with Legacy PO Import if there is a Holiday |
| PDEV-3565 | Bug | Scan Match Export File is Showing up as Blank | ||
| PDEV-4577 | Enhancement | Carts performance improvements | ||
| PDEV-2689 | Enhancement | Tolerance setting descriptions updated for clarity |
| 2.48.0 | 9-Apr-23 | PDEV-4726 | Bug | Payment term for Legacy PO import saved as null |
| PDEV-4522 | Bug | Attachment problem causes PO View/Edit pages to show blank or have an infinite loading indicator | ||
| PDEV-4488 | Bug | Drop-down field for Custom segment in Cart has no scroll bar / overflow control | ||
| PDEV-4374 | Bug | Service Providers cannot see Primary and Secondary Administrator set by a company | ||
| PDEV-3903 | Bug | "Mark Vouchers as Pushed" action is unresponsive for Export (non-ERP) companies | ||
| PDEV-3032 | Bug | User status is showing incorrectly Address >> Users Tab | ||
| PDEV-2792 | Bug | Correct the order of segment columns in AP Push | ||
| PDEV-1779 | Bug | Using Tab key in cart after selecting a Prendio Managed/Connected supplier causes New Supplier elements to appear again | ||
| PDEV-1769 | Bug | Extra blank page included with Push Bundle PDFs | ||
| PDEV-3326 | Enhancement | Improve performance of manual NetSuite bill payment check |
| 2.47.0 | 24-Mar-23 | PDEV-4729 | Bug | Performance problem with order counts under Buyers tab |
| PDEV-4414 | Bug | Voucher export file is missing column that defines user for Missing Packing Slip and Missing PO requests | ||
| PDEV-4254 | Bug | "Auto Receive all Remaining" does not work when there are multiple pending Receipts for a PO |
| 2.46.1 | 19-Mar-23 | PDEV-4723 | Bug | Processes for Buyers tab causing system performance / responsiveness problems |
| 2.46.0 | 9-Mar-23 | PDEV-4632 | Bug | Watermark / stamp in PDF for Proxy Receipts is missing or in the wrong place |
| PDEV-4572 | Bug | Problem with line item changes after Approval Override | ||
| PDEV-4546 | Bug | Problem with attaching files larger than 10 MB to carts and POs | ||
| PDEV-4227 | Bug | Submit button for Additional Funds Request clicked twice, line added to PO multiple times | ||
| PDEV-4042 | Bug | Additional Funds Request response option allows multiple Submit button clicks |
| 2.45.3 | 28-Feb-23 | PDEV-4591 | Bug | Proxy receipt stamp placed in the wrong location or orientation for certain PDFs |
| 2.45.2 | 27-Feb-23 | PDEV-4586 | Bug | Error message when attaching non-PDF files to Carts / POs |
| 2.45.1 | 25-Feb-23 | PDEV-4584 | Bug | PDF conversion problem could impact system stability |
| 2.45.0 | 23-Feb-23 | PDEV-4318 | Bug | Buyers cannot access W-9 files for private suppliers via [Buyer > Suppliers] |
| PDEV-3622 | Bug | Service Provider - Companies Served Limits/Display Issue | ||
| PDEV-3119 | Bug | Reminder notifications and notifications to delegates show incorrect PO amounts | ||
| PDEV-2914 | Bug | Prendio Needs To Prevent Invalid PDFs and PDFs with security from being uploaded at Scan Upload | ||
| PDEV-4316 | Enhancement | Making Project an optional field for Import Legacy PO | ||
| PDEV-4214 | Enhancement | Prendio NetSuite Connector: Option to include GL Account numbers along with the GL Account name in ERP table | ||
| PDEV-4177 | Enhancement | PDF handling improvements for PDFs with a wider variety of formatting/publishing features |
| 2.44.1 | 20-Feb-23 | PDEV-4564 | Bug | ERP integration infrastructure fix |
| PDEV-4510 | Bug | Database infrastructure fix | ||
| PDEV-4187 | Bug | Occasional throttling / errors with QBO ERP Connector |
| 2.44.0 | 9-Feb-23 | PDEV-4201 | Bug | Active Location Segments In ERP List Are Showing As Inactive in the Prendio UI |
| PDEV-4200 | Bug | NetSuite Connector bill push transaction fix | ||
| PDEV-3596 | Bug | Login session fix |
| 2.43.0 | 5-Feb-23 | PDEV-4425 | Bug | Legacy PO Import fix |
| PDEV-4349 | Bug | UI Performance fix | ||
| PDEV-4333 | Bug | Enhanced Reports infrastructure fix | ||
| PDEV-3118 | Bug | Notification does not specific who started the PO Re-Approval or Additional Funds Request | ||
| PDEV-4338 | Enhancement | Legacy PO Import improvements | ||
| PDEV-4296 | Enhancement | Add Company ID column to Buyer's Order Summary report | ||
| PDEV-4229 | Enhancement | Cart submission improvements | ||
| PDEV-4030 | Enhancement | User admin improvements | ||
| PDEV-3791 | Enhancement | [ENHC-184] Columns in User Export for Confidential Orders and Order Placement checkboxes |
| 2.42.0 | 25-Jan-23 | PDEV-4268 | Bug | Current date is being considered as "past date" while importing holidays |
| PDEV-4260 | Bug | Approver able to delete order from Req page if order is changed to in Buyer Review | ||
| PDEV-4223 | Bug | User able to import same holiday dates successfully, creating duplicate entries. | ||
| PDEV-4152 | Bug | Screen flickering during holiday import | ||
| PDEV-4150 | Bug | Exit flow is not working, there is an Error Message while Saving import data | ||
| PDEV-3984 | Bug | Highest approver without a delegate not pulled into Approval Path when OOO | ||
| PDEV-2819 | Bug | Delegate for OOO approver is skipped with the wrong notification timing | ||
| PDEV-4134 | Enhancement | UI infrastructure update |
| 2.41.1 | 23-Jan-23 | PDEV-4352 | Bug | After Scan Match file processing completes, messaging does not go away |
| 2.41.0 | 22-Jan-23 | PDEV-4324 | Bug | Performance fix for certain cart activities |
| PDEV-4322 | Bug | Performance fix for certain dashboard activities | ||
| PDEV-4321 | Bug | Performance fix for certain Buyers tab activities | ||
| PDEV-4320 | Bug | Performance fix for certain AP / APM activities | ||
| PDEV-4299 | Bug | Performance fix for Scan Match | ||
| PDEV-4224 | Bug | Order History in Supplier Detail Not Displaying Orders Before 2023 | ||
| PDEV-4183 | Bug | Holiday edit worflow fix | ||
| PDEV-4181 | Bug | Holiday order display fix | ||
| PDEV-4167 | Bug | Holiday save fix |
| 2.40.0 | 12-Jan-23 | PDEV-4184 | Bug | Fix to user access control for Projects |
| PDEV-3355 | Bug | Problem with Received Date certain lines on Open PO Detail Report | ||
| PDEV-4018 | Enhancement | Infrastructure updates |
| 2.39.0 | 8-Jan-23 | PDEV-4226 | Bug | PO number management fix for legacy Pos |
| PDEV-4153 | Bug | Oracle Fusion connectivity fix | ||
| PDEV-3959 | Bug | Column names in Open PO Details report unaligned when new segment is enabled | ||
| PDEV-3957 | Bug | Slow Loading Times When Viewing Order History | ||
| PDEV-3881 | Bug | QBO error while trying to acquire new access token from refresh token | ||
| PDEV-3613 | Bug | Clicking 'Clear Date' for OOO setting not working as expected | ||
| PDEV-3412 | Bug | Order Total and Extended Amounts updates when buyer changes the Qty | ||
| PDEV-3012 | Bug | Quiet Hours: Admins are able to set Start and End to the same time | ||
| PDEV-2988 | Bug | Problem Orders Tab is not showing correct Order Count | ||
| PDEV-1921 | Bug | Long PO Numbers Are Getting Cutoff in the PO PDF | ||
| PDEV-3002 | Enhancement | Add Column for Need By Date to the Open PO Detail Report |