Department Filter Enhancement
For users restricting vendors by departments, Certify AP has made a change to the department drop-down selection so only departments that the vendor is associated with are visible.
This allows submitters to easily allocate the line item to the appropriate department.
Approval Inbox Update
The number of rows Approvers select in the approver inbox will now be saved after leaving the page. For example, if an approver sets the number of displayed rows to be 50, then after exiting and re-entering the page, the rows displayed will still be set to 50.
Note: we will be updating the sort order in the upcoming release.
Bug Fix Notes
|
Issue |
Description |
|
CAP-6415 | Unable to delete attachment from rejected/retracted transaction (invoice) |
An issue was found where the attachment on the invoice could not be removed on rejected/retracted invoice. This has been resolved. |
|
CAP-6444 | Unable to delete attachment from rejected/retracted transaction (invoice) |
An issue was found where the attachment on the requisition could not be removed on rejected/retracted requisition. This has been resolved. |
|
CAP-6437 | Unable to generate PO from dashboard |
An issue was found where if you are a user under the child department, you can unable to generate the PO from the Home page dashboard. This has been resolved. |
|
CAP-6483 | Vendor list not sorted correctly |
An issue was found where if the vendor/dept restriction is enabled, the vendor list on the Create Invoice page is not sorted alphabetically. This has been resolved. |
|
CAP-6367 | Unable to open transaction with large allocationdetail |
An issue was found where the approver was not able to open the transactions with lot of line items and split many ways. This has been resolved. |