Content Dropdown Display Change - Custom Export Builder
On the Custom Export Builder page, the Content option previously displayed two options: Non-ACH and ACH.
Non-ACH refers to invoices that will be paid outside of Certify. ACH refers to invoices paid via NACHA, CertifyPayment, or B2BPayments. For more clarification, we have updated the display name to reflect your company’s payment setting. For example, if you are using B2BPayments, that option will now appear in the dropdown.
Payment Method Column Update - Invoice Status Report
In the Invoice Status Report, there is a column titled Payment Method. This column is used to indicate the three methods of payment for the invoice; N/A, Check Request, ACH. For more clarification, we have updated the methods to reflect the vendor’s actual payment method. For example, if the vendor’s payment method is set to Payment - by Check, you will see the “Check” option under the Payment Method column.
Bug Fix Notes
|CAP-4630 | Totals calculated wrong for locale currency with comma
|An issue was found where the amounts were miscalculated if the user’s date format was set to French (Canada). This has been resolved.
|CAP-4631 | Product Prices are always equal on the Product List Page
|An issue was found where the product price was always showing the same amount regardless of the vendor currency vs. company currency on the Product List page. This has been resolved.
|CAP-6995 | Missing CustomPO Link on the dashboard
|An issue was found where there was no way to edit POnumber from the Purchase Orders section under AP Home page. This has been resolved.
|CAP-7030 | Receiving Report Missing PL Icon
|An issue was found where the Packing List icon was not visible in the Receiving Report. This has been resolved.
|CAP-7999 | Delegate Req Not Visible In My Submission Grid
|An issue was found where the requisition that was started by req delegate was not visible in the My Submission data grid as in progress. This has been resolved.
|CAP-8016 | Unable to use 2 different data types for SWITCH/IF
|An issue was found where the code field was not validating the logic if the data field with 2 different data types was used for SWITCH or IF logic. This has been resolved.
|CAP-8018 | Hide Dummy Vendor
|An issue was found where the internal dummy vendor was visible in the vendor list when creating the new invoice. This has been resolved.
|CAP-8025 | Prevent Approver from re-routing to themselves
|An issue was found where the approvers were able to route the transaction to another approver who was already part of the approval workflow. This has been resolved.
|CAP-8026 | Not seeing address with duplicate vendor
|An issue was found where the vendors with same APVendorID was not displaying the vevndor address on the Invoice Creation page. This has been resolved.