EPRO 20231218
Version - EPRO 20231218
Release Date - 12/18/2023
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Improvements
Key | Components | User Impact | Release Note |
---|---|---|---|
EPRO-2872 | Reporting | No | - Added a new column "Quantity Ordered" to the Item Level Spend - CSV report in EPRO Analytics (System Reports > Compliance Reports). - The new column will populate with the number of the given item ordered on the referencing PO. - Users are encouraged not to run the report for YTD or the previous year as it may cause processing errors due to large result sets |
EPRO-2857 | Accounting, Inventory, Reporting | No | - Added two new Inventory reports for sales and count info by location. - Generate report on Inventory Sales Information. - Select a specific date range for the sales report. - Include sales data from all locations in one report. - Sales report includes Date, Transaction details, location, Item name, Buyer item number, Unit cost per item, and Category. |
EPRO-2832 | Recipe Management | No | - Added code to pull recipes for buyer item numbers in sales files - Recipes are extracted from the files and associated with their respective item numbers |
EPRO-2800 | Reporting | No | - Invoices in ICQ Ignore status will now be flagged as 0ICQIGNORE on the bulk invoice query. - Customers will be able to easily identify and differentiate invoices in ignore status. - This will prevent customers from re-scanning ignored invoices and incurring additional charges. |
EPRO-2768 | Inventory, Reporting | No | - Added two new reports in EPRO Analytics: Count and Count - CSV - These reports show the count entries and their value for each location during a specified date range - Users can easily track counts and values for each location and item using these reports. |
Defects
Key | Components | User Impact | Release Note |
---|---|---|---|
EPRO-2901 | Accounting | No | - Fixed an issue where users were unable to change GL coding on lines in GL summary while receiving. - Fixed an issue where users couldn't add a new line to GL summary and assign GL code while receiving. - Resolved an issue where changing the budget period did not refresh the split coding grid in receiving when auto-calculate was unchecked. - Resolved an issue where changing the GL code on summary did not refresh the budget available for that GL code in the order guide. - Resolved an issue where adding GL code to GL Summary and ticking auto-calculate did not refresh the GL summary with assignments from the transaction in the order guide. |
EPRO-2879 | Accounting, Reporting | No | - Fixed issue where user-set grid preferences, such as re-ordered columns, were not saved between sessions. - User grid preferences will now be retained and remain the same in future sessions. |
EPRO-2876 | Accounting | No | - Corrected an issue where duplicate budget periods were displaying improperly in the GL Summary. |
EPRO-2855 | Purchasing | No | - Added code to the checkout process to purge the rescue cart on successful order submission to prevent duplication of items - Punchout carts are now returned successfully - Non punchout catalog checkouts operate successfully without error |
EPRO-2810 | Recipe Management | No | -Users can now successfully edit and save the changes to a recipe number. |
EPRO-2798 | Purchasing | No | Users were encountering an error message while attempting to purge items in the Due status. - The error message stated that the item could only be purged in the EPRO AP Module, even for non-EPRO AP Customers. - The necessary corrections have been made to ensure proper purging functionality. |
EPRO-2797 | Reporting | No | - Fixed error when accessing the supplier selector in areas where Preferred Supplier YN is not applicable, like in Bulk Invoice Query (BIQ). |
EPRO-2795 | Accounting | No | - Resolved error that occurred when trying to split across locations without assigned budgets. |
EPRO-2794 | Inventory, Reporting | No | - Fixed issue with the inventory report, it will now display the correct tab names for each inventory period, ensuring accurate identification and organization of data. |
EPRO-2793 | Integration | No | - Corrected an issue with data formatting on the PO Acknowledgement interface file. |