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Vendor Payment Method In Custom Export Builder
For clients that are using NACHA, Certify Payments, or B2B Payments, we have added the vendor payment method in the Custom Export Builder. This field is available as a Data Field in the Detail Header, Detail, and Detail Footer section of the template.
Below is a sample screenshot of an export file for exporting invoices processed via an external payment method (NACHA, Certify Payment, B2BPayment):
Approver Line Item Comment
During the approval process, approvers have the ability to leave a comment on the line item.
We have added this comment to be visible in the Transaction History Report.
Bug Fix Notes
|
Issue |
Description |
|
ManageTransactions.aspx | Unable to reopen PO |
There was an issue on the ManageTransactions page where you were not able to open certain POs. This has been addressed. |
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CompanyDataImport | Unable to active project |
There was an issue on the SetupUtilities tool where you were not able to activate/deactivate existing projects. This has been addressed. |