What's new
Hello!
Here's what's new, improved, and fixed in Compleat version 5.0.21091.1 😎
Release date: 14/04/2021
Invoice processing just got easier!
Now, when creating a direct invoice from the unprocessed tray, you will automatically be prompted to identify the company the invoice is for.
Simply click the unprocessed item in your tray and click New Direct Invoice.
An instant popup will appear with a drop-down of the companies saved in your system.
This is shortly followed by another popup requiring you choose a layout and a template.
Job done! Your direct invoice is on it's way to being approved.
Fixes
Additional Fixes
Checkout some of our additional system fixes.
|
1465 |
Migrate Intacct Importer to Azure Logic App |
|
1469 |
Configurable prompt using originating group profile doesn't work |
|
1474 |
Unable to copy/save user account when g_personal_vehiclerate is NULL |
|
43 |
404 error when creating a Di from e-invoice template |
|
1461 |
Approval Timeline detail off of page |
|
1475 |
Supplier Receipt Ref Global Search |
|
69 |
Can't cycle through attachments after adding note |
|
79 |
Load top of page when opening unprocessed invoice |
|
1500 |
NetSuite - Token Passport Signature - HMAC-SHA256 |
|
1486 |
Unprocessed Invoice Summary Company and Layout Selection |
|
1489 |
JQuery errors |
|
1491 |
Prepare to approve……to deny? |
|
1492 |
Display issue on Custom Analysis |
|
1502 |
Access Dimensions - Azure Function - Creation and Reference Data |
|
1317 |
Allow Direct-From Creation in E-Invoicing Setup |
If you require any further details on the information above, please contact client services at clientservices@compleatsoftware.com.