Here's our June 2022 release, including everything new & fixed in eCompleat on 5th June 2022.
Transfer an invoice in the Unprocessed tray from one company code to another
Previously, when an invoice with a defaulted company code ended up in the Unprocessed tray of the wrong company, it wasn't possible to transfer the invoice to the correct company code. This also meant that the invoice couldn't be correctly matched to its corresponding order.
Now, on rare occasions when this may happen, you can simply transfer an invoice to the correct company code from within the Unprocessed tray.
Manually issue Punch-Out orders to the supplier after approval
We've added an Issue to Supplier option within approved Punch-Out orders that opens a new window with the supplier where you can quickly confirm & submit the order.
When you're done, you're redirected straight back to the order eCompleat, & there's a box to tick confirming that you've submitted the order.
Importing custom codes to requisitions in Opera
Customers using Opera as their browser were encountering problems importing custom codes in requisitions. We identified the cause of this issue & fixed it.
Matching logic failing with 400 lines+ purchase orders
We identified an issue whereby orders with over 400 lines caused matching to fail. This is now fixed.