Prendio Version 2.81

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

New Enhancements!

AP Push Automation Email Updates – Reformatted the AP Push and AP Push Summary emails to be more readable and include the company name. This will make it easier for users who manage multiple companies to use and track automated push activity and issues.

Bugs Fixed

Error with PO Reapproval from Voucher page for price increase on a line with a Spot Price
One user is able to delete a Voucher if another user has processed the Voucher to AP Push
User Audit: issue with SEGMENT_MEMBERSHIP_ADDED/SEGMENT_MEMBERSHIP_REMOVED events
GL Account, Class, Location, and Custom not displaying correctly on PO Edit page when segments are deactivated
PO Summary report: Cancelled POs shown with Closed status but have no PO Closed Date
Scan Match error about PDF with password when the PDF has no password defined
Invalid characters are able to be input in Scan Match for Credit Memo and Invoice numbers
Additional Funds Request response page ignores numbers after comma, adding incorrect funds to PO

New Enhancements!

Added the Reports Role for Prendio company users - Users can now be granted access to reports without needing the Buyer or AP Management roles.
Buyers now have the ability to add supporting files to PO Re-Approvals, similar to how supporting files can be included for approvers when submitting Carts

Bugs Fixed

Changing suppliers at the PO Edit Screen in some cases results in incorrect supplier mapping with ERP