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12/04/2023
| Module | Description | Ticket | ||||||||||
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| Draft PO | Fixed issue with the Date Picker not working. |
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| Draft PO | Fixed a bug where the user was able to create a vendor with a blank currency |
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| Company Details | Added validation to stop users from deleting the default company. |
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| Chart of Accounts | Fixed numerous issues in the Chart of Accounts module.
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| Approval Setup | Fixed a bug where the approval group created in DPF would not appear in EzyPO. Approval groups will now appear in User Setup if they have access to Orders. Saving the approval group under User Setup should fix any issues with the group not appearing under the Approval Setup screen. |
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| User Setup | Added SHOW ID validation to the Excel Paste in for Users. |
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07/02/2023
| Module | Description | Ticket | ||||||||||
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| Draft PO | Removed the blank currency from currency selection. Should help fix issues where users created blank suppliers. |
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| Copy PO | Fixes to make copying PO function compatible with DPF data. |
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30/11/2022
| Module | Description | Ticket | ||||||||||
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| Chart of Accounts | Fixed an issue with the Select All button not working. |
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| Draft PO | Fixed issues with creating a vendor inside a Draft PO. |
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| Hold Orders | Fixed issue with the hold order section missing for Admin accounts. |
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| User Setup | Fixed issues with password resets for Admin accounts. |
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| User Setup | Fixed issues with limits to how many productions a user can have access to. |
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24/10/2022
| Module | Description | Tickets | ||||||||||
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| Suppliers | Fixed an issue with blocked vendor option allowing you to edit suppliers. |
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| User Setup | Fixed login issues with Admin accounts. |
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| User Setup | Fixed issues with generating user signatures. |
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| User Setup | Fixed issues with capitalisation of user login names. |
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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 |
18/02/2020
| Module | Description |
|---|---|
| User Setup | Propagating an existing user no longer updates the Accounts Email, Generate Order settings and Modify ranges Inserting a new user will now include Link Groups and Link Groups to view |
| General | Updated check in ProcessLink to help with connection issues |
UserSetup | Increased clipboard character limit to 4,000,000 |
| Accounts Usertype | Accounts Users now have access to a PDA button in Pending Orders to re-send approval notification emails. |
10/02/2020
| Module | Description |
|---|---|
Draft PO | Removed attachments from PO's copied from Draft, Pending and Approved. |
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. |
22/01/2020
| Module | Description |
|---|---|
| EzyServer | Attachments/T&C's will no longer be emailed to the Accounts PO Email Address for fully approved POs. |
26/11/2019
| Module | Description |
|---|---|
| Approve PO | Removed CompanyID requirement from the Decline PO option in HTML Emails |
08/11/2019
| Module | Description |
|---|---|
| General | Added an additional check for the Connection String in the ProcessLink routine (should help with the locking issues) |
28/10/2019
| Module | Description |
|---|---|
| Approve PO | Fixed issue where approvers couldn't reject an order if there were other approvers at the same level |
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