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The Posted Purchase Invoice was not diplaying the Type and No. Fields
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Restrictions Release Debit Account added to the G/L Account Categories page
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Dimension Values from Autofill Codes were not displayed immediately after entering
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Approval comments can be modified or deleted
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Original Currency Amount was incorrect when reversing GL entries
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Added a factbox to display the history of approvals on the Approvals page
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External Document number in the approval screen
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Fields added on the Posted Purchase Invoice Lines page
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Added Fund information on the Purchase Invoice report [Fund No. & Fund Name]
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Group multiple remittances for a Vendor
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Users can now create Invoices directly from the Customer and Vendor's cards
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Guiding users to use the Account Type and Balance Account Type on different Journals