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29 January 2025 (AU Only)
Purchase Orders
TPHP-6118 Disabled the Copy Log to PO Button in PO Master Maintenance. This has been superseded by the System Default to restore PO lines when Invoices are deleted or cancelled.
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10 January 2025
Purchase Orders
TPHP-6422 Fixed a bug with the Posted PO Report not displaying all currencies.
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09 January 2025
VAT Submissions
TPHP-6418 Added additional error messages to the VAT Submission workflow to provide additional context on how to fix the error.
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