Prendio Version 2.68

An overview of the patch releases for this version of Prendio.

New Feature!

Flexible Segment Approvers - Flexibility with Segment Approvals (GL Account, Project, Department, Class, etc.) can be applied to Requisition Approvals. This allows for Approval Paths to be solely based on Segments as opposed to relying on Personal Approval Paths for Spend Limit.

Updates to Segment approvals are made in Accounts Payable while updates to Personal Approval Paths for Spend Limits are made in Admin.

Bugs Fixed

Get Supplier for Sync ERP and Let's Align not completing for multiple companies
Certain log in and log out events are not captured under User Audit report.
User Audit Report not pulling all Segment user updates
PO Attachments are duplicating when email is sent to either the requester or supplier
Incorrect total time calculation in AP Push
Sage Intacct Connector: Duplicate Bill Check not working as expected
Account history is showing a user was added when they already existed
Top Catalog Items gets stuck on "Retrieving..." Status when searching Items in the Catalog Search
Requisition Approvals History is cut off for older / high activity POs
Re-approval popup is shown if no updates for PO but just click on QTY field
Logged out of Prendio when sending re-approval as Service Provider with multiple companies selected
Arrow for moving attachments between PO notes sections is missing in the PO edit page
Previously Invoiced order: Lines disappear when adjusting the QTY and then copying the line
One user/session is able to process a Voucher if another user/session has deleted the Voucher
Imported Carts Updating Price when Owning PO
Button to convert part line to service is inactive on receipts page when QTY is a 4 digit number

Bugs Fixed