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| Module | Description |
|---|---|
Draft PO | Removed attachments from PO's copied from Draft, Pending and Approved. |
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04/02/2020
| Module | Description |
|---|---|
| Approve PO | Fixed bug that would replace all flags with the 4th Flag value. Fixed prompt for 7th flag field. |
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| Module | Description |
|---|---|
| Approve PO | Removed CompanyID requirement from the Decline PO option in HTML Emails |
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08/11/2019
| Module | Description |
|---|---|
| General | Added an additional check for the Connection String in the ProcessLink routine (should help with the locking issues) |
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| Module | Description |
|---|---|
| HTML Approval | Added more detail to the popup window header |
| HTML Approval | Removed function that creates a PDF of the Draft PO when it is sent for approval |
| Draft PO | Added Audit Log for deleting an order in the mobile app |
| Draft PO | Updated Send for Approval audit log to include Tran No. |
| Draft PO | PO Number now includes modify number |
| Draft PO | Auto-complete filter to include inactive suppliers if Corporate Vendor Approval is switched on in Eclipse |
| Draft PO | Supplier Lookup - New Suppliers set to inactive if Corporate Vendor Approval is switched on in Eclipse |
| Pending PO | PO Number now includes modify number |
| Approve PO | PO Number now includes modify number |
| Hold PO | PO Number now includes modify number |
| Rejected PO | PO Number now includes modify number |
| Approved PO | PO number now includes modify number |
| Suppliers | New Suppliers set to inactive if Corporate Vendor Approval is switched on in Eclipse |
| Suppliers | Suppliers can't be edited if Corporate Vendor Approval is switched on in Eclipse |
| Suppliers | Disabled Paste pad if Corporate Vendor Approval is switched on in Eclipse |
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02/09/2019
| Module | Description |
|---|---|
| Approved PO | Renamed 'Sent to Supplier' header to 'Email Sent?' |
| Approved PO | Renamed 'Email Supplier' header to 'Sent to Supplier' |
| Draft PO | Renamed 'Supplier Attachments' to 'Send to Supplier' |
| Draft PO | Fixed Vendor Lookup so that it includes vendors with a missing NTDeleteTimeStamp field |
| Draft PO | Fixed Preview caching previous versions and not updating |
| Draft PO | Reduced Lookup delay to 1 second |
| Draft PO | Default Requested By and Department display options to hidden |
| Draft PO | set Draft PO display settings to save per user |
| Draft PO | Removed Queue name from JSON sent to Stimulsoft reports |
| Suppliers | Inactive Suppliers will only appear if Corporate Vendor Approval is switched on in Eclipse |
| Pending PO | Removed Queue name from JSON sent to Stimulsoft reports |
| Approve PO | Removed Queue name from JSON sent to Stimulsoft reports |
| Approve PO | Added Timestamp to GLOBALFLD assigned to TRAN No. |
| Rejected PO | Removed Queue name from JSON sent to Stimulsoft reports |
| Login | Set Session Value for Corporate Vendor Approval |
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