Patch Notes
      Back to home
      1. Help Docs
      2. Overview
      3. Patch Notes

      Prendio Version 2.87

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

      Prendio version 2.87.0 - (October 3, 2024)

       

      New Enhancements

      • Spending Limit Approval skips

        • Company Admins have ability to advance/skip spending limit approval steps, similar to Requesters. The highest spending limit approver cannot be skipped by either user type.

        • Checkbox in [Admin > General > Notifications] to allow or remove ability for Requesters and Admins to skip spending limit approval steps

      • Improvements to Order Confirmation e-mails available from certain punchout suppliers

      • AP Management users can now to Revert voucher from AP Push when there are unselected segments

       

      Bugs Fixed

      • Suppliers deleted in Catalog Manager appear as Connected/Active in Suppliers table for Buyer and Accounts Payable tabs

      • Reapprove process failed error message on Legacy POs

      • "Error: PO Number is Not Correct" error, missing data on Voucher after Reapproving PO that was rejected during additional Funds

      • AP Push Allowed to Proceed With Multiple Vouchers that contain errors

      • Error when trying to push an invoice with a zero dollar line

      • Accounts Payable and AP Management users needing to renew the QuickBooks Online connection more often than usual

      • Certain vendor updates not synced over from NetSuite due to time zone gaps in the "Search Suppliers" process