Here are the small issues our team fixed in eCompleat version 5.0 in 2025.

Fixes

Primary document not being displayed first 

We've fixed an issue whereby supporting documents were sometimes defaulting to the primary document, meaning the invoice was not displayed first before email attachments and other documents.

Unable to copy & paste from purchase order PDF

If you added Terms and Conditions to your purchase order PDF, this meant you could not copy and data from the purchase order when it was open in a browser.

SSO Login error message

Some customers were encountering an error message when logging in for the first time using Single Sign-On.

Here are the small issues our team fixed in eCompleat version 5.0 in the first quarter of 2024.

Unable to leave Payment Date field blank

We've re-instated the ability to leave the Payment Date field blank on invoices. The inability to leave the field blank was causing issues when posting to Sage 1000, which deals with the field differently.

Tray filtering

If you searched for a supplier in the Supplier drop-down on the invoices page, and then selected a supplier the Supplier field would remain blank.

Purchase Order PDFs being sent before approval

Some customers using the order amendment feature were experiencing PO PDFs being sent to the PO owner and supplier after submission, but before approval.

Invoice matching

We've fixed an issue whereby customers using document management systems like DLX couldn't match invoices.

Requisition editing

When editing a requisition and changing the supplier, some customers who weren't using the Catalogues feature were receiving the message: Changing supplier will remove any catalogue line items that are not valid for this supplier. Continue?

After clicking Yes, all requisition lines were being removed.