Skip to main content
Skip table of contents

EPRO 20230325

Version - EPRO 20230325

Release Date - 03/25/2023


Please note, system releases may result in the need to empty refresh your page cache (Ctrl-F5) and/or empty your browser's temporary internet files (Ctrl-Shift-Del).

Improvements

KeyComponentsUser ImpactRelease Note

EPRO-1834

Reporting

No

Added the Capital Projects - Project Cost Detail report to all Aimbridge user levels' EPRO Analytics.

EPRO-1818

Accounting

No

Changed tax treatment on EDI 810 invoice files.

EPRO-1817

Inventory

No

Changed the Inventory module by removing the edit and delete functionalities for a record on the following pages: Inventory – By Item, Inventory – By Location, and Manage Location – Inventory.

If a waste entry was entered incorrectly or in error, the way to correct that would be to enter a negative waste entry to make an offsetting transaction. The net effect is the same result.

Please contact your account manager for more information

EPRO-1808

Accounting

No

Changed the PO Origin column on the Receiving Screen to now include ICQ as a possible invoice origin.

EPRO-1804

Accounting, Reporting

No

Added a report to EPRO Analytics called All ICQ Transactions that will display all ICQ transactions for a selectable date range.

EPRO-1766

Administrative

No

Added Buyer Location Name to the Ship To Accounts template on Advanced Uploads as an optional field.

EPRO-1764

Accounting

No

Changed ICQ logic where items with duplicate item numbers and the same unit price will merge into one item containing the sum of the quantities, and if they have a different unit price they will merge into one item containing the sum of the (item quantity * unit price) as the unit price and total quantity of one.

EPRO-1760

Accounting

No

Changed the rounding method used for totaling an invoice by rounding the extended amount at the line item level for purposes of storing calculated record totals.

EPRO-1758

Accounting

No

Added the "Image Capture - Require PO Number" flag to Supplier Account Settings. When this flag is set to Yes, an invoice transmitted via the ICQ will fail if there is no PO number, or if the PO number is -1.

EPRO-1756

Reporting

No

Added the "Previous Day" and "Last 4 Days" date range options to the Waste and Stock Differences reports in EPRO Analytics.

EPRO-1744

Recipe Management

No

Enhanced the Main Event Calendar on the Events List module by adding Daily, Weekly, and Monthly view icons as well as changing the Help button to an icon.

EPRO-1739

Administrative, System

No

Changed the Account password reset by removing the possibility of the reset password including flower brackets.

EPRO-1735

Recipe Management

No

Changed the Edit Recipe screen where if the user does not own the recipe, they can only copy the recipe, not edit it.

EPRO-1690

Accounting

No

Changed payable approval process to utilize the user actually approving the payable. Previously another user was being used for the payables test.

EPRO-1532

System

No

Changed the login and logout screen by enhancing the page format. Retired the Secret Question and Answer feature and introduced a new process for resetting credentials.

EPRO-1455

Recipe Management

No

Added a Double-Booked feature to Events List to reflect if event activities in the same location and venue are scheduled to occur at the same time.

 

 

Defects

KeyComponentsUser ImpactRelease Note

EPRO-1828

Accounting

No

Corrected an issue on the ICQ where the Location name would not appear in the expected field after it was chosen from the Location Selector page.

EPRO-1820

Inventory

No

Corrected an issue on the Inventory-By Location page where a user could not filter by TRX Type.

EPRO-1775

Administrative

No

Corrected an issue with SSO where the user could not login if their email was attached to multiple users in one buyer account.

EPRO-1765

Administrative, Inventory

No

Corrected an issue on the Order Guide Products advanced upload where items would not be added to an order guide for a buyer even if the item was available at the correct vendor location.

 

 

JavaScript errors detected

Please note, these errors can depend on your browser setup.

If this problem persists, please contact our support.