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| Module | Description |
|---|---|
| Draft PO | Removed the blank currency from currency selection. Should help fix issues where users created blank suppliers. |
| Copy PO | Fixes to make copying PO function compatible with DPF data. |
30/11/2022
| Module | Description |
|---|---|
| Chart of Accounts | Fixed an issue with the Select All button not working. |
| Draft PO | Fixed issues with creating a vendor inside a Draft PO. |
| Hold Orders | Fixed issue with the hold order section missing for Admin accounts. |
| User Setup | Fixed issues with password resets for Admin accounts. |
| User Setup | Fixed issues with limits to how many productions a user can have access to. |
24/10/2022
| Module | Description |
|---|---|
| Suppliers | Fixed an issue with blocked vendor option allowing you to edit suppliers. |
| User Setup | Fixed login issues with Admin accounts. |
| User Setup | Fixed issues with generating user signatures. |
| User Setup | Fixed issues with capitalisation of user login names. |
21/02/2020
| Module | Description |
|---|---|
| User Setup | Block Vendor can now be set and propagated from the master |
| Approved PO | Converted Excel export to Stimulsoft |
| Logging | Additional Logging for the Insert & Update Propagate errors |
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