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Version 2.1.000 - 21 December 2022
General
TPHP-545 User Setup - Lock the user login and approval group names from being edited after creation
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TPHP-1426 Fixed ADMIN Approval Previous / Next functionality setting incorrect approvers and not saving comments to the record
Orders
TPHP-1522 Cannot approve POs - throws transaction not found error
TPHP-1443 8 digit PO Numbers saved as ###### instead of the full number
Invoices
TPHP-1527 Can't add attachments when creating a new Invoice
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TPHP-1466 When creating and saving a New Invoice - The selected approval group does not save
Expenses
TPHP-1369 Hold button in the Approve section of Expenses does not refresh the list or tallies
TPHP-1387 Fixed issues with the expense report not generating
Timecards
TPHP-1407 DPF Timecards - Fixed issues with breaks being incorrectly displayed
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TPHP-1499 Timecard Page loading not enabled when turned on in System Defaults
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Version 2.0.143 - 18 October 2022
General
TPHP-386 Add Email Buyer Button to Comments popup
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TPHP-1192 Updating approval groups will now replace approvers of the same sequence
Orders
TPHP-898 Fixed Create Supplier autocomplete dropdown overwriting the blank *No Supplier Selected* record in the PO Edit Form
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TPHP-1306 Fixed Page Loading in the Orders Module is not loading all records
Invoices
TPHP-446 PO Lines Export\Import
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TPHP-1280 Fixed user comments duplicating across multiple invoices
Expenses
TPHP-1036 Fixed Petty Cash Expense Chart of Account codes intermittently wiping when being sent for Approval
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TPHP-1111 Fixed all issues with an Approver Editing Expenses and not saving any changes they made
Timecards
TPHP-903 Page Load Timesheets
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TPHP-1388 Assign Timecard to employee not working via Other details popup
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Version 2.0.099 - 05 September 2022
General
Fixed the System Default PDF Shrinking option not saving when enabled or disabled.
Fixed an issue where attachments were unlinked from the DPF Transaction and were not loading for the user. This mostly occurred with TPH Invoices.
Fixed the default tax code when creating a Supplier not being pulled from the production’s system defaults.
Fixed user signatures not generating correctly when updating or creating a user.
Fixed the date and username not displaying correctly under Transactions History in the DPF Dashboard.
Fixed an issue with slowdowns in all modules when retrieving the list of Suppliers.
If attachments are greater than 2MB in size then they will not auto-load in the attachments preview window. Instead a blank PDF will load notifying the user to use the right hand attachments sidebar to view the attachment.
Orders
Fix for 3 Day Week and 5 Day Week calculations displaying incorrectly in Eclipse.
Fixed the XML Export so it no longer hits a character limit and will export all lines.
Invoices
Fix for 3 Day Week and 5 Day Week calculations displaying incorrectly in Eclipse.
The supplier name has been added to email approval subject line.
Timecards
Admin accounts can now send timecards for approval if the option is enabled under the System Defaults.
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Version 2.0.078 - 26 August 2022
General
Fixed lowercase Chart Sort and Chart Codes appearing in all modules.
The Chart Code autocomplete list and lookup list will now be sorted by prod number.
Added a System Default setting to switch off PDF shrinking.
Fixed user signatures not automatically generating when creating a user.
Orders
The PMI Export will now sort on PO Number.
Fix for PO Lines having a different Chart Sort currency that did not match the currency of the Order.
Invoices
The regenerate signature option can now regenerate the signature on multiple documents at the same time. Simply use the checkboxes to select multiple transactions.
Fix for missing Invoice Tax amounts in the Invoice list.
Fix for Invoice Tax amounts not resetting between transactions.
Added file size limit to Invoice previews to 2 MB.
Expenses
Fixed an issue where the Current Approver could sometimes not approve an Expense.
Fixed duplicated approval notification emails being sent to users when first sending an Expense for approval.
Fixed an issue with flags missing when updating expense lines.
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Version 2.0.067 - 22 July 2022
General
Added Accounts email fields.
Fixed Departments/Link Groups field.
Invoices
Fixed the Invoice PO Match skipping an Approver incorrectly when the Invoice did not match the PO.
Documents
Fixed Team orders not displaying.
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