EPRO 20250601
Version - EPRO 20250601
Release Date - 06/01/2025
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Improvements
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-4600 | Mobile, Purchasing | No | A new feature has been implemented to enable Catalog Checkout to accurately track mobile Punchout sessions |
| EPRO-4579 | Reporting | No | The Vendor Property Detail Report is now updated with a Location Selector to resolve processing errors and improve loading times |
| EPRO-4576 | Reporting | No | The ID Number column has been added to the User Activity report to enhance data clarity and tracking |
| EPRO-4567 | Reporting | No | A new system report titled "Vendor Master Data Extract Report - With Vendor Loc" has been developed, providing comprehensive vendor information, including Vendor Name, Vendor Loc Name, Vendor Loc Number, Account Number, Address, City, State, Zip Code, and Active status, available for all buyer groups |
| EPRO-4564 | Accounting | No | We have updated the import logic so that invoices flagged as duplicates due to specific errors are now directed to the Flagged Ignore view instead of the Failed view in the Image Capture Queue, reducing clutter and improving clarity for actionable items |
| EPRO-4541 | System | No | We have expanded the Location Data Labels to a total of 10 flex fields, now accessible in column choosers, Corporate Settings, and Managed Location editor, to better track and report on key location information such as brand, hotel management, and property type |
| EPRO-4532 | Accounting, Reporting | No | We have enhanced the Accounting Invoices reporting by updating the Invoice Acknowledgement Date filter to include a date range selector, enabling users to easily specify custom date ranges for more precise and efficient reporting |
| EPRO-4523 | System | No | We have implemented a new feature that allows you to add a property and default distribution location to vendor ship-to accounts using the "Ship to Accounts Upload", this enhancement addresses previous issues with invalid vendor location errors by enabling explicit vendor identification through an optional vendor key field, thereby improving the accuracy and efficiency of vendor mapping, especially when multiple vendors share the same name |
| EPRO-4518 | System | No | We have implemented an advanced upload template for user-based allowances, enabling quick and efficient updates of allowance parameters, such as limits, period types, and approvers, during customer onboarding |
| EPRO-4447 | Accounting, System | No | BSS Pay has been added to the Payments List, allowing users to view detailed payment history via a clickable hyperlink in the Provider Status column that retrieves data from the BSS Pay API |
| EPRO-4429 | Mobile, System | No | The Nexus Authcode Generation Page now allows users to download the mobile app from the Play Store and App Store, and enables SSO users to generate access codes |
| EPRO-4419 | System | No | Implemented batch editing functionality in the Supplier Account Settings grid, allowing users to quickly update multiple supplier settings directly within the grid with preview, save, and cancel options for streamlined management |
Defects
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-4640 | Purchasing | No | We have identified and fixed an issue where item prices on requisitions would unexpectedly change during approval, ensuring that the original prices recorded at creation are now maintained throughout the approval process to prevent discrepancies and improve user confidence |
| EPRO-4636 | Accounting | No | A bug fix has been implemented to ensure that when a disputed invoice is re-received, the original approver who declined it is included in the approval workflow rather than skipped, thereby maintaining the correct approval hierarchy |
| EPRO-4634 | System | No | Fixed an issue with category lists that contained unescaped backslashes, which previously caused errors when selecting categories on the Category List page |
| EPRO-4628 | Accounting | No | Addressed a previously reported issue where split invoice coding could not be saved from the Invoice List screen during pending approval; this has now been resolved to ensure split locations save correctly when accessed via buyer invoices |
| EPRO-4622 | System | No | The default setting for "Require SSO" when adding new buyers has been updated to "N" across all systems and instances, ensuring that SSO is not enabled by default during buyer account setup |
| EPRO-4607 | Reporting | No | The Closed Period Summary report's heading now correctly displays the selected location |
| EPRO-4603 | Purchasing | No | We have optimized the loading process for Master Order Guides by adjusting calculation logic to reduce server requests and displaying supplier totals only when items are ordered, significantly improving load times despite the guide's large size |
| EPRO-4560 | Reporting | No | The Inventory Waste - CSV report system error has been identified and resolved; previous processing failures experienced have now been addressed to ensure successful report generation |
| EPRO-4558 | Reporting | No | Update removes the last empty row from XLSX reports to ensure cleaner and more accurate data output |
| EPRO-4527 | Inventory | No | We have fixed a bug in the inventory transfer process that caused incorrect unit costs to display, now the original unit cost will accurately transfer from the source location to the destination, ensuring proper inventory valuation |
| EPRO-4526 | Reporting | No | The bug causing the Distributor Product Catalog Report to not generate due to high data volume has been identified and resolved |
| EPRO-4524 | System | No | A specific server error triggered by searching for item names in the Approved Items section has been identified and addressed, ensuring stable performance |
| EPRO-4506 | Reporting | No | We have addressed and fixed a bug causing reports to fail with processing errors when sent to the reports queue |
| EPRO-4442 | Reporting | No | Fixed an issue where reports in PDF format sent to the Reports Queue would result in an internal error due to handling complexities with PDF report formatting |
| EPRO-4337 | Reporting | No | We have resolved the processing error in the Recipe Report by setting all report fonts to Arial, ensuring the Recipe Report List displays correctly |