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      Prendio Version 2.84

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

      Prendio version 2.84.0 - (August 22, 2024)

       

      New Enhancements!

      • Vendor Credits Update - When users process a Vendor Credit, the corresponding funds and/or quantity will be automatically returned to the original Purchase Order (PO).  This enhancement will simplify the AP workflow and ensure accurate tracking of corresponding PO balances.

      • Proxy Email Improvements - The email for Proxy Packing Slips and Missing PO Requests are updated for greater convenience. They now include information such as the Supplier, Invoice #, Invoice Date, PO Number, and Request Date. Users can simply click the link in the email to go to the respective Proxy response page in Prendio. Additionally, a link to the Prendio Dashboard is now included for quick access.

         

      • Updated Order Placement Settings - Admins now have enhanced control over Order Placement settings. Admin users can configure user options for Order Types when creating a cart, allowing users to choose between “I Will Place the Order” and “Buyer Will Place the Order.” This flexibility ensures alignment with company standards and user roles.

         

      • New Supplier Approver display - For companies with a New Supplier Approver, this role will now be prominently displayed at the top of the Suppliers table in the Buyer tab. If the New Supplier Approver is out of office, their approval delegate will be listed in their place, ensuring continuous workflow.

      • Prendio NetSuite Bundle Update - There is now an option to create vendors with a defined parent Subsidiary and associated child subsidiaries. This is helpful when there are multiple companies connected to the same NetSuite server and require the same vendor list to be available for all companies in Prendio.

       

      Bugs Fixed

      • The 'Edit' action is not displayed for Opened by Force orders that had Closed status previously

      • Open PO Detail Report Not Running in Reports Role: "Please Select At Least One Order"

      • Uploading a file to the PO view page when using Chrome will not save the file

      • Problem editing certain POs if the associated Supplier was changed after Requisition was created

      • Unable to open Supplier profile on PO Edit page due to duplicate W8 or W9 in Catalog Manager

       

      Prendio version 2.84.1 - (September 3, 2024)

       

      Bugs Fixed

      • Error message "Email not sent" when trying to send proxy packing slip request