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Release Notes for Prendio 2.10x

Prendio offers an overview of end-user focused bug fixes and enhancements that are delivered in patch releases. Patch releases typically containing general improvements to the product and fixes to issues found during QA testing. Not every patch release has a specific change to report.

 

The help doc contains this information for a given patch release:

  • The Prendio version released
  • The date of the patch release
  • New features or enhancements, if any are included with the release (Noted as "Update")
  • High level summary of bugs resolved by the patch

 

 

Change Overview

  
Version 2.109.0
Release date 7/Aug/25
 
Type Change Description
Bug Problem with AP Push Automation feature for NetSuite and QBO
Update Add Voucher Total column to Unpaid Bills and Paid Bills reports
Bug Invoice Date issue with OCR / Auto Scan Match
Bug Timeout adjustment for OCR / Auto Scan Match
Update Country included when pushing vendor information to NetSuite
Update Option to include Receipt Date with Prendio
 
 
Version 2.108.0
Release date 24/Jul/25
 
Type Change Description
Bug New Dashboard not formatting effectively with smaller screen resolution
Update Vouchers in AP Push and Unpaid Bills included in AP Aging Report
Bug Problem deleting certain documents from Scan Match
 
 
Version 2.107.0
Release date 10/Jul/25
 
Type Change Description
Bug Tax and Freight display issue in Unpaid Bills and Paid Bills reports
Update Search ability added for segment selection on Cart page
 
 
Version 2.106.2
Release date 1/Jul/25
 
Type Change Description
Bug Let's Push window persists on the AP Push page
 
 
Version 2.106.0
Release date 26/Jun/25
 
Type Change Description
Bug OCR / Auto Scan Match accuracy improvements
Bug Display problems with Approval Summary in PDF bundles
 
 
Version 2.105.0
Release date 12/Jun/25
 
Type Change Description
Update Add "Ship-to Address" column to Open PO Detail and Open PO Summary Report
Update Improve the PO Re-Approval Notification and E-mail experience
Bug Missing or Cut-off Watermark / Stamp in PDF for Proxy Receipts
 
 
Version 2.104.0
Release date 29/May/25
 
Type Change Description
Update Update Segment Import template to include "Status" column
Bug AP Order Analysis Report cannot generate if PO has a null part description
Update More data columns added to Voucher Export file
 
 
Version 2.103.0
Release date 15/May/25
 
Type Change Description
Bug Issues with how certain packing slips files are processed by OCR / Auto Scan Match
Bug POs in Awaiting Supplier Status Not Appearing in the Open PO Detail Report
Update Update the PO Re-Approval Tolerance feature with an optional PO total cap
Update Improvement to User Account Setup change saving
 
 
Version 2.102.0
Release date 1/May/25
 
Type Change Description
Bug OCR / Auto Scan Match problem reading PO # on certain documents
Bug Infinite loading indicator when accessing Doc Store Manager tab
 
 
Version 2.101.0
Release date 17/Apr/25
 
Type Change Description
Bug "Not found" error when clicking link to Proxy Packing Slip request
Update Additional Funds Request improvements for AP users
Update Add Column To Reports Indicating if an Order is Confidential
Bug Issue with Remit Address update detection during Let's Push process
 
 
Version 2.100.0
Release date 3/Apr/25
 
Type Change Description
Bug Problem with adding certain files as attachments to POs
Bug Certain users see blank page when accessing Approval page from email notification