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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 This has been superseded by the System Default to restore PO lines when Invoices are deleted or cancelled.

See the guide here: https://tphglobal.atlassian.net/wiki/spaces/TPHCS/pages/1969258608/Restore+PO+s+automatically+when+Invoices+are+deleted+cancelled?search_id=4c17ef26-6ef7-4b73-a9b6-df24c42807b0&additional_analytics=queryHash---b609298170b840c43426a1e6662d5d894e90656ef5c1e9e1e898c4a61ebb7591

10 January 2025

Purchase Orders

TPHP-6422 Fixed a bug with the Posted PO Report not displaying all currencies.

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.

TPHP-6418 Fixed a bug in the VAT Submission screen where the Use Reconcile and Use Posting Date checkboxes would not save the selection when closing and re-opening the window.

Ledger Inquiry

TPHP-6419 The Ledger Inquiry Excel Report will now output attachment filenames in the order they were uploaded and will no longer cut off after 200 characters.

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