New fields on Manual ShipTo Location
We have added new fields on the manual ShipTo Location that clients can create during the requisition process.
Posting Date Revert
In the previous release of the new approval detail page, Certify AP updated the invoice posting date selection to default the posting date to the invoice date. However, after reviewing the client feedback, we have decided to revert this change. This means that if the submitter did not select the posting date, approvers will need to select the posting date during the approval process.
Process And Pay Action - New Approval Page
Based on client feedback, Certify AP continues to work on the new approval detail page. In this release, we have brought back the Process And Pay button that is used in the current UI. This allows companies to approve invoices as non-payment invoices rather than CertifyPayment or B2BPayment. We will continue to make additional changes until we are ready to re-enable the new approval page.
We are planning to re-enable the new approval page in the upcoming month.
Bug Fix Notes
|CAP-7649 | Saved Allocation not saved correctly for AllocateEntireInvoice||An issue was found where the custom dimension values was not populated correctly when you used one of the saved allocation template from Allocate Entire Invoice page. This has been resolved.|
|CAP-7727 | Missing date on project report export||An issue was found where the transaction date was not included in the exported Project Report file. This has been resolved.|
|CAP-7737 | Inconsistent Date timezone||An issue was found where the transaction date was displayed in local timezone in the new approval detail page rather than UTC. This has been resolved.|
|CAP-7740 | Delegate Approver indication not showing||An issue was found where the delegate approver indication was not displayed in the Invoice Archive and Transaction History Report. This has been resolved.|
|CAP-7748 | TransactionHistoryReport: Missing CDim||An issue was found where the custom dimension value was included in the Transaction History Report. This has been resolved.|
|CAP-7772 | Fix slow loading of invoice/CM page with large vendor list||An issue was found where the invoice creation page was loading slow if there are more than 10K vendors. This has been resolved.|