New API Method - Vendors
Certify AP has implemented a new way to manage vendors via API. The new Vendor API endpoint allows companies to GET/POST/PUT vendors via API. For more details, please refer to our Certify AP API Documentation.
Vendor Change History Report
We have added a new page that allows users who manage company vendors to view the changes made on the vendor profile.
On the Manage Vendors page, users will now see a new link labeled 'View Vendor Change History'.
After clicking the link, the Vendor Change History page opens.
The following Actions are tracked:
- Insert: this occurs when the new vendor is created.
- Update: this occurs when the vendor field is updated.
- Delete: this occurs when the vendor is deleted.
Users can click the EXPORT button to export the results to Excel.
Please Note: The changes done via SetupUtilities or DataImport are not tracked on this page.
Invoice OCR Enhancement
In some cases, OCR’ed invoices come back with non-numerical data in place of expected numerical data (for ex, Qty or Price). Certify AP has added a workaround to extract only the numerical data for this particular instance.
Bug Fix Notes
| Issue | Description |
| CAP-7380 | Incorrect Chage Status update when invoice is deleted | An issue was found where the charge status was incorrectly updated when the invoice with credit card charge matched is deleted from the Home dashboard. This has been resolved. |
| CAP-7431 | Incorrect GL Update when GL is grouped | An issue was found where the GL hierarchy was not updated properly when the GL is grouped. This has been resolved. |