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Excel Import feature added to the Budget Journals
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Fund field included on the Sales Order Import Mapping
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Posting Description field on Purchase Quote page flows to Purchase Orde
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Total Credit and Debit fields added on Bank Deposit Page
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Approval actions weren't showing up for Purchase Quote when opened from Approvals list page
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The ‘Non-Blank’ flag now functioning correctly for Validation Rules
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Added Dimension Factbox to multiple Pages
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Automatically delegating the approval entry to the Substitute user, when the user is out of office
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Added total debits and total credits to multiple Journal pages
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Sales invoice encountered errors when submitted for approval with the account type set to Fixed Assets