EPRO 20231112
Version - EPRO 20231112
Release Date - 11/12/2023
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Improvements
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-2764 | No | Added a detail grid to the Workflow Queue > Payables grid to display GL information. Export button now gives options for all or selected rows, plus the option to include details in the exported Excel file. | |
| EPRO-2757 | No | Added ability to disable the Create New PO checkbox when switching suppliers and the selected supplier's ICQ – Require PO # field is set to Yes in Supplier Account Settings. | |
| EPRO-2730 | No | Added field to identify Buyer accounts as EPRO A/P Customers, which is only accessible by Admin users. Edits in the ICQ to Reference Number field will be restricted based on this setting. | |
| EPRO-2720 | No | Made an update to the Spend Analysis Report in EPRO Analytics to include a 'Reporting Date' option, thus allowing the user to select to run the report by Order Date, Ship Date, Received Date, or Last Approved Date. | |
| EPRO-2709 | No | Made improvements to column sizes on the Receiving screen Master Inventory Item linking. | |
| EPRO-2708 | No | Changed label on Receiving screen from “Inventory Item” to “Master Inv Item”. | |
| EPRO-2706 | No | Added the ability for a user to terminate a previously scheduled report. | |
| EPRO-2705 | No | Added a "favorites" (⭐) icon next to supplier names on various screens so that users can visually see which suppliers are set as Preferred Suppliers for their organization. This will be noticeable on ordering and invoice entry screens. | |
| EPRO-2625 | No | Added the ability to allow multiple items sharing the same Item Number to appear on an invoice together by adding an incrementing numeric appendage to subsequent line items. | |
| EPRO-2055 | No | Added ability to set User Overrides on Advanced Uploads for creating or changing User Allowances. | |
| EPRO-1657 | No | Added the ability split GL coding across multiple locations. |
Defects
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-2788 | No | Corrected an issue creating an error when running custom version of Inventory Waste Report. | |
| EPRO-2779 | No | Corrected an issue that was generating an error when clicking on the PO Number link in the Receiving screen. | |
| EPRO-2769 | No | Modified the System Inventory Report Close Period Summary - XLXS to display results only for locations with inventory close data between the specified start and end date parameters. | |
| EPRO-2712 | No | Corrected issue preventing imported invoices from being assigned to deleted locations with the same location number. | |
| EPRO-2659 | No | Corrected an issue producing unexpected search results when searching for invoices on the Invoice List screen. | |
| EPRO-2658 | No | Corrected an issue where a product was not allowed to be assigned to multiple categories across different buyers. | |
| EPRO-2647 | No | Fixed an issue on Recipe edit screen where adding additional ingredients raised an error. | |
| EPRO-2542 | No | Fixed an issue that was occasionally allowing duplicate line items in the ICQ transaction by raising an error when multiple records of the same item are detected. |