Enforce Reapproval on All Invoice - Update
In order to clarify what approval routing the company is using, Certify AP has made a minor change to the recently released company preference, Enforce Reapproval On All Invoice. When you enable this setting, the following settings will be disabled:
- Enforce Reapproval Thresholds
- Enforce Reapproval Thresholds During Receiving
Bug Fix Notes
|
Issue |
Description |
|
CAP-7102 | Department not loading with vendor/dept restriction if user has access via Role |
An issue was found where if the user has access to the dept via Role and the vendor/dept restriction is used then the user could not select the appropriate department in the invoice line item department drop-down. This has been resolved. |
|
CAP-7072 | Scheduled Export failure when no root user admin exists |
An issue was found where the export scheduler will fail if the company does not have any root user with admin permission. This has been resolved. |
|
CAP-7116 | Only load the columns that will appear in UI |
An issue was found in the approval inbox where it was loading every column in the backend which caused the page to load pending transactions slow with the selected columns. This has been resolved. |