EPRO 20230503

EPRO-2000

Accounting

No

Changed the Transmission of an invoice from the ICQ to the Receiving page to now consider negative unit prices when calculating invoice totals.

EPRO-1981

Administrative

No

Changed the Vendors Advanced Upload to only add vendors to a Master Vendor if data is included in the Master Vendor Name column.

EPRO-1980

Accounting

No

Added All Unreceived Orders as a filter option on the Invoice-To-PO Matching Tool.

EPRO-1977

Capital Projects

No

Added the Show Deleted Locations toggle on the Capital Projects-Projects List page so that inactive locations are now optional selections when filtering the Project List by Location.

EPRO-1949

Reporting

No

Changed the Trending Returns with Detail Report in EPRO Analytics to now include a Manual Returns section that reflects inventory returns entered by users.

EPRO-1947

Capital Projects

No

Added the following toggles to the Capital Request form: 1) Tax toggle, which will calculate tax by multiplying the tax rate at the stored property level by the requested project amount, and 2) Freight toggle, which will calculate a flat 10% surcharge on top of the requested project amount.

EPRO-1936

Reporting

No

Added a Location Selector the Invoice Workflow Statistics Report so it can now be run with multiple properties in lieu of the entire organization.

EPRO-1935

Accounting

No

Added the following as optional columns on the Invoice List page: Project #, Project Type, and the Location Flex Fields 1-4 found in the Corporate Settings page.

EPRO-1918

Purchasing

No

Changed the Notification settings on the Requisition Form to store the Transmit and User Specified Email to future orders placed through the Requisition Form that are assigned the same Ship To location and Supplier. These settings can be changed by clicking Edit in the Notifications section of the Requisition Form.

EPRO-1911

Administrative

No

Changed the logic on the Manage Location page in the DCN tab to now show the add/remove link for Admin users no matter what the DCN Supplier Account Setting is set to for that supplier.

EPRO-1909

Accounting

No

Enhanced the performance of the Budget Analysis page.

EPRO-1869

Administrative

No

Changed the Ship To Accounts Advanced upload to allow 50 characters in the Vendor Location Name and Vendor Location Number fields.

EPRO-1860

Administrative

No

Changed the Users Advanced Upload to only add users to active Buyer Locations.

EPRO-1625

Administrative

No

Changed the code so that an Admin or Corporate user can now delete a Region that has no active locations assigned to it.

EPRO-1454

Recipe Management

No

Enhanced the Events module by adding the ability to choose multiple days in a week and month for events to recur on, making the event listed in the Main Event Name column a hyperlink to that event, and correcting event frequency discrepancies.

EPRO-1854

Reporting

No

Corrected an issue on the EPRO Analytics Reports Queue where a status of Processing Error would populate instead of Complete-No Records if the report did not have results for the chosen parameters.