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This is a list of updates made to EzyPO per Date. Please report any bugs through the Bug Reports/Feature Requests form in Teams.

Test addresses are:

AU: https://www.ezypo.com.au:5446/

UK: https://ezypo2.tphglobal.com:5446/

10/09/2019

ModuleDescription
HTML ApprovalAdded more detail to the popup window header
HTML ApprovalRemoved function that creates a PDF of the Draft PO when it is sent for approval
Draft POAdded Audit Log for deleting an order in the mobile app
Draft POUpdated Send for Approval audit log to include Tran No.
Draft POPO Number now includes modify number
Draft POAuto-complete filter to include inactive suppliers if Corporate Vendor Approval is switched on in Eclipse
Draft POSupplier Lookup - New Suppliers set to inactive if Corporate Vendor Approval is switched on in Eclipse
Pending POPO Number now includes modify number
Approve POPO Number now includes modify number
Hold POPO Number now includes modify number
Rejected POPO Number now includes modify number
Approved POPO number now includes modify number
SuppliersNew Suppliers set to inactive if Corporate Vendor Approval is switched on in Eclipse
SuppliersSuppliers can't be edited if Corporate Vendor Approval is switched on in Eclipse
SuppliersDisabled Paste pad if Corporate Vendor Approval is switched on in Eclipse

2/09/2019

ModuleDescription
Approved PORenamed 'Sent to Supplier' header to 'Email Sent?'
Approved PORenamed 'Email Supplier' header to 'Sent to Supplier'
Draft PORenamed 'Supplier Attachments' to 'Send to Supplier'
Draft POFixed Vendor Lookup so that it includes vendors with a missing NTDeleteTimeStamp field
Draft POFixed Preview caching previous versions and not updating
Draft POReduced Lookup delay to 1 second
Draft PODefault Requested By and Department display options to hidden
Draft POset Draft PO display settings to save per user
Draft PORemoved Queue name from JSON sent to Stimulsoft reports
SuppliersInactive Suppliers will only appear if Corporate Vendor Approval is switched on in Eclipse
Pending PORemoved Queue name from JSON sent to Stimulsoft reports
Approve PORemoved Queue name from JSON sent to Stimulsoft reports
Approve POAdded Timestamp to GLOBALFLD assigned to TRAN No.
Rejected PORemoved Queue name from JSON sent to Stimulsoft reports
LoginSet Session Value for Corporate Vendor Approval
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