EPRO 20250223
Version - EPRO 20250223
Release Date - 02/23/2025
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Improvements
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-4295 | Accounting | No | Added a new optional Currency Code field to the Buyer Budget advanced upload for better currency management |
| EPRO-4289 | Recipe Management, Reporting | No | A new Recipe List report is now available under Miscellaneous, providing details on recipe names, IDs, ingredients, quantities, and units of measure |
| EPRO-4275 | System | No | The Admin User add screen has been enhanced with improved input controls, now featuring a user-friendly design and updated with inline client-side validation for better usability |
| EPRO-4272 | Inventory, Reporting | No | A new inventory report is available, allowing users to view the Stock on Hand quantity, Unit Cost, and Value of a selected inventory item across all locations within the system |
| EPRO-4269 | Inventory | No | Users can now delete pending inventory transfer records that have no line items or details, streamlining inventory management |
| EPRO-4265 | Administrative, System | No | Added a delete button for Admin users on the Flex Resource table to enable self-service record deletion by the support team |
| EPRO-4260 | Reporting | No | Users can now customize report file names in EPRO Analytics, allowing for clearer identification of reports in the queue, while the default name is editable for convenience |
| EPRO-4257 | Reporting | No | The key usage in ReportsPreview has been updated to align with the Reports table's use of negative keys, enhancing system report updates without causing any noticeable changes for users |
| EPRO-4256 | System | No | Addressed a scan and capture issue for properties with multiple locations sharing the same location number, by adding the LocationName field, this enhancement allows the system to specify the correct location when exporting data |
| EPRO-4114 | Purchasing | No | Added an optional column "Next Scheduled PO Date" to the Purchasing - Order Guide screen, allowing users to view the scheduled date for automated orders that are date-driven, based on automation controls set in Order Guide Maintenance |
Defects
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-4300 | System | No | The receiving reminder system was updated to prevent sending reminders to users no longer assigned to a property, specifically addressing reminders for invoices processed via EDI by considering actively assigned managers and excluding inactive users |
| EPRO-4285 | Reporting, System | No | The system now obscures the personal FTP password for enhanced security in User Information and Reporting |
| EPRO-4280 | Reporting | No | Fixed an issue in the Approved Items screen where exporting selected records to Excel would incorrectly include all records instead of just the selected ones |
| EPRO-4279 | Accounting, System | No | Resolved a server error that occurred when opening certain capital projects in the system by adjusting the logic to handle data configurations |
| EPRO-4261 | System | No | Fixed an issue in Corporate Settings where checkbox selections in Notification Settings were not being saved due to a failure to detect state changes |
| EPRO-4253 | System | No | Fixed an error that occurred when uploading vendor data for any buyer group due to incorrect currency code processing |
| EPRO-4249 | Reporting | No | The Accrual Report now accurately reflects invoice statuses by excluding invoices already approved and paid, resolving an issue where they were incorrectly displayed due to a stored procedure error |
| EPRO-4237 | Reporting | No | Fixed a bug where using the search filters would unexpectedly clear the entire reports grid |
| EPRO-4197 | Reporting | No | We have addressed the long loading times and processing errors experienced while running the Item Level Spend Report, improvements have been made to the system report to enhance performance |
| EPRO-4002 | Purchasing | No | A previous issue where purchase orders failed to process due to Javascript credit card validation has been identified and resolved |