What's New
Release date: 08/07/2020
Unprocessed Invoice without a value |
Custom code cascading doesn't repopulate fields if a code is changed |
Sage 200 Posting - Remove Force Period Option |
No Ability to Recall a Receipt from Approvals |
Cancelling company change doesn't revert back to original company |
Rounding issue in net value Invoice matches |
Request Originator error going to template owner |
Base currency code incorrect |
Budget check Gross Setting |
Cascading from header to line - Account Code and Sub Account |
Reporting User Migration issue - UserSession |
Sage 200 Cascading M6 & M7 to line level |
Scanned Documents not downloading from Portal |
ObjectExplorer - Attachment Export can't export some files. |
Mobile App (New) - Show currency name for transaction. |
Mobile App (New) - Approvals tray list starts with scroll offset |
Mobile App Rewrite - Push Notifications |
SAP Hana - Attachment URL Posting issue |
Plan budgets not removed from Reporting database when deleted |
Vat Postings for Accounts IQ |
Accruals Budgeting (Reporting) - Customised per customer |
Mobile App Rewrite - Push Notifications |
Update to Order Amendment Functionality - Part 2.5 |
Mobile App Rewrite - Splash and Icons |
GP Credit Notes integration |
Ability to hide Nudge bar where receipting switched off |
Starred suppliers not showing within data rows |
Supplier information spelling mistake |
Delivery Address Removed on Template |
997 - Loop |
PSF - Cascading issue. |