An overview of the patch releases for this version of Prendio.
Prendio version 2.86.0 - (September 19, 2024)
New Enhancements!
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Proxy Packing Slip improvements
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Accounts Payable users working with Vouchers can now include a note to the user when sending a Proxy Packing Slip request. This note appears in the email to the user and on the Proxy Packing Slip response page.
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Proxy Packing Slip Request and Missing PO Request notification tiles on the dashboard now contain more information about the related invoice
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Proxy Packing Slip Request email notifications for Proxy Delegates are improved to include more detail about the invoice
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Voucher page improvements
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Accounts Payable users working with Vouchers can now add notes right from the Vouchers page without having to edit them
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There is now a column that displays the Voucher total
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Sage Intacct Connector: Ability to define date used for AP Bill GL Posting Date
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User Admin update: Formatting for Direct Phone and Mobile Phone fields within User Account Setup can now include dashes
Bugs Fixed
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Pending suppliers incorrectly appearing under Suppliers table for Accounts Payable tab
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Pending suppliers incorrectly appearing under Suppliers table for Buyer tab
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Unpaid and Paid Bills report not generating
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AP Order Analysis Report - Date Format Issue
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Buyer’s Order Summary report Company filter does not work
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"Customer Assigned to This Transaction has been deleted" error when pushing Vendor Credit to QBO
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Bills Pushed to QBO with Missing Class Segment
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Vendor records deleted in ERP still appear in Prendio ERP Suppliers table
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Unable to view the vouchers that are ready to push under AP Management > AP Push
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"AttributeConverter" error message when trying to start re-approval from PO Edit page