EPRO 20230806
Version - EPRO 20230806
Release Date - 08/06/2023
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Improvements
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-2393 | Administrative | No | Changed the Buyer Advanced Upload – Ship to Accounts character limit in the Buyer Location Name field to 40 characters. |
| EPRO-2392 | Accounting | No | Changed the permissions within the ICQ so only Admin, Corporate, and Accounting level users can Ignore a PO without a location assigned to it. |
| EPRO-2378 | Reporting | No | Added Unit Price, Begin Value, Stock Value, End Value, and Cost of Goods Sold Value columns to the Inventory Closed Period Summary System Report. |
| EPRO-2372 | Administrative | No | Added additional messaging to the Product-Advanced Upload that will provide the reason if a product was not able to be added to a Vendor Catalog. |
| EPRO-2357 | Reporting | No | Added the Comment section to the ICQ Failure Report in EPRO Analytics. |
| EPRO-2342 | Accounting, Purchasing, System | No | Added the Shipping Comments to the Receiving-Confirmation page that will document the reason a PO was canceled as well as the user who canceled it. |
| EPRO-2323 | Inventory | No | Changed the Unit Cost in the Inventory module to a hyperlink that will prompt the user to confirm if they would like to perform the Cost Reset function for that inventory entry. |
| EPRO-2322 | Purchasing | No | Changed the Allow Region/Location Dedicated Order Guide Maintenance Supplier Account Setting to allow a Location level user to edit Order Guides assigned to the overarching Property instead of Order Guides only dedicated to the individual Property’s department. |
| EPRO-2295 | Accounting | No | Added an Approval History hyperlink to the Payable Detail page in the Workflow Queue. |
| EPRO-2282 | Inventory, Reporting | No | Added the Unit Price, Last Invoiced Date, and Last Ordered Date columns to the Inventory Item List export. |
| EPRO-2280 | Accounting | No | Changed the logic in the ICQ to create distinct item numbers for the duplicate items if there are tax discrepancies between the items. |
| EPRO-2276 | Accounting | No | Changed the ICQ - Supplier Selector to show all vendors from the Master Vendor List regardless of related Supplier Account Settings. |
| EPRO-2265 | Accounting, Purchasing | No | Changed the logic with Budget Based Allowances to fail the Requisition Allowance Test if the order contains one or more items assigned to a GL Account that is not included in the current Budget. |
| EPRO-2244 | Reporting | No | Added the Currency Name field as an optional field on the Vendor Master Data Extract Report. |
| EPRO-2211 | Inventory, Reporting | No | Added a new System Report called the Inventory Dates by Location Report containing the latest inventory count date, the last inventory close date, and the last Sales File process date based on parameters chosen when running the report. |
| EPRO-2207 | Recipe Management | No | Enhanced the Recipe Management – Recipe module by simplifying the workflow, making additions to the Dish Type options, adding an Allergy field, and changing the Video Upload buttons to reflect when they can be clicked and not clicked. |
| EPRO-1719 | Recipe Management | No | Changed the Event Calendars Help Resource button to now be incorporated with the EPRO Help Center. |
| EPRO-1680 | Recipe Management | No | Changed the Recipe Management – Menu module by simplifying the workflow, adding additional Dietary Needs options, and enhancing the Edit Menu pop-up box. |
| EPRO-1440 | Reporting | No | Changed the Location Hierarchy Report name to the Allowance Hierarchy Report and removed some fields within the report for streamlined usage. This report’s purpose is to examine user allowances. A new report was also created: the Location Allowance Report. This report is to examine allowances by location. |
Defects
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-2389 | Purchasing | No | Corrected an issue where a punchout cart could potentially co-mingle with a different supplier’s punchout cart if the user timed out of EPRO before completing their order. |
| EPRO-2309 | Reporting | No | Corrected an issue with the System Fill Rate Report where it would intermittently encounter a processing error. |
| EPRO-2303 | Accounting | No | Corrected an issue with the ICQ where opening an invoice that contained an apostrophe would pull up the incorrect invoice data. |
| EPRO-2292 | Inventory | No | Corrected an issue where Sales Files would not upload correctly because a large number of unnecessary inventory records were being created for dates far into the future. Inventory periods that are automatically created will not exceed a date that is more than 2 years in the future. |
| EPRO-2274 | Inventory | No | Corrected an issue on Inventory Waste calculations where the positive or negative sign in front of the amount would be reversed during waste recalculations. |