Updates
Update | Description |
Bulk Mark As Read on Messages |
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Corrections
Update | Description |
Reply All, Send To, and CC Fields |
Fixed an issue so when users click Reply or Reply All on an action item note, the message Send To field includes the correct recipients and/or author. |
Approve Invoices Screen Tabs | Fixed an issue so the tabs on the Accounting > Approve Invoices screen display the correct number of invoices. |
Service Contract Invoice Auto Post |
Fixed an issue so contracts that are set |
Income Statement with Codes – Variance Report | Fixed an issue so the Income Statement with Codes Variance report pulls data from February 29th (leap year) if needed. |
Expand Button Missing in Scout | Fixed an issue so the Expand button displays at the top of the Scout panel. |
Correction
Update | Description |
ACH/Transfer Approval Screen Interface Display |
Fixed an issue so transactions with PPB no longer |
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