Prendio Version 2.88

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

New Features!

Non-PO Backed Invoices - Prendio now has the ability to process invoices that are not intended for association to a purchase order. The voucher for these invoices can be coded with segment selections and pushed to ERP like a regular PO-based voucher.
Savings type dropdown on PO edit page - Buyers will now be able to select different classifications for spot price discounts.
User Import updated to better handle phone number formats

Bugs Fixed

Problem with lines include in Vendor Credit pushed to ERP
Unable to create voucher lines for $0
Phone number displays inconsistently between Profile Page and User Account Setup
Error: "Phone number fields can only contain “-” and numbers" appearing on User Profile Page when saving
Unpaid Bills report has incorrect amount for Voucher line total and Tax columns
Formatting problem with payment date received from QBO
Paid Bills tab infinite loading loop
Problem with date for Vendor Credit pushed to ERP
Rejection notices not sent to Buyers for PO re-approvals
Problem displaying a supplier in Prendio Connected Suppliers table if it is both Deactivated and Disconnected
Problem saving payment type from QBO
User is unable to sign into Prendio with plus sign in email address
Unable to reset password and log in to Prendio after company changes from Prendio to SSO authentication
Problem with Additional Funds Requests if multiple users are processing vouchers at the same time