New Content - Export Builder Enhancement
We have been working a small enhancements to the Custom Export Builder page to allow you to configure export files to include invoices based on the invoice vendor’s payment method. This allows users to create export files only including Check Vendor Invoices. This new enhancement will be released in the upcoming release.
Improved B2B Status Sync
We have done some work to improve the invoice payment status for B2B payments. Previously, we have only updated the payment status in AP every 10 min but now as soon as the payment status is updated in Pay, it will be updated in AP.
Bug Fix Notes
| Issue | Description |
| CAP-7405 | Department Filtering not working | An issue was found where the department filter was being ignored in the Custom Export Builder file. This has been resolved. |
| CAP-7188 | Delegator not getting “Requisition ready to be ordered” email | An issue was found where the requisition email did not get sent to the requisitor delegator after it was approved. This has been resolved. |
| CAP-7399 | Truncate Description/SKU Part2 | An issue was found where the description value for the SKU is not being truncated to 50 character when the invoice is OCR’ed. This has been resolved. |
| Issue | Description |
| CAP-7406 | Check invoice being removed with data import | An issue was found where the Check Invoice permission was being removed from the user when you update user via Data Import. This has been resolved. |
| CAP-7446 | Missing DB tables in CompanyDataExport | An issue was found where the TransactionDimension table was not included in the CompanyDataExport. This has been resolved. |