EPRO 20230618

EPRO-2180

Recipe Management

No

Added the Event name to the Edit Event box header.

EPRO-2175

Accounting

No

Changed the Bulk Invoice Query to now pick up 210 invoices and return their status as Error During Invoice Processing.

EPRO-2143

Inventory

No

Changed the Inventor Period selection on the Receiving screen to now default to the current open Inventory Period when there are no more open Inventory Periods to select.

EPRO-2141

Accounting

No

Changed the Invoices page where the Remit To # column appears on the grid by default.

EPRO-2137

Accounting

No

Added the Disputed option as a filter in the Status column on the Receiving screen.

EPRO-2129

Inventory

No

Added the Suppliers sub-menu option under the Inventory main menu. The user can maintain Inventory by Location for the Suppliers whose Inventory Item Supplier flag is activated.

EPRO-2107

Reporting

No

Added the Order Guide Name column to the Order Guide Location Detail Report and corrected an issue where the Order Guide parameter search filter would produce incorrect order guide options.

EPRO-2070

Purchasing

No

Changed the logic for the Notification settings on the Requisition form to store the User Specified email address for the assigned location/vendor combinations. When an order for the same location/vendor combination is made via the Requisition form, this will be the default email address until a user manually changes it.

EPRO-2049

Purchasing

No

Added the ability for a punchout shopping cart to be saved if a user's session times out before finishing the order.

EPRO-2044

Reporting

No

Added Vendor Phone # and Vendor Email Address as optional columns for the Vendor Master Data Extract Report.

EPRO-2042

Reporting

No

Added a new System Report called The Movement By Item Report that will reflect the total number of items purchased across all buyer locations.

EPRO-2037

Accounting

No

Changed the ICQ to where location and region level users will only see records that are assigned to their property or missing a property assignment; the Create PO toggle will also be deactivated for location level users in records that are from vendors that require a PO#. Corporate/Region/Accounting/Admin level users will continue to have the ability to create a PO#, no matter what the setting for that vendor is.

EPRO-1990

System

No

Enhanced the EPRO Help Widget to produce a pop-up window with help information instead of opening the Help Center in a separate browser tab.

EPRO-1788

Recipe Management

No

Enhanced the Recipe Management – Recipes page by adding a note at the top of the page to inform users how to open and edit a recipe, a loading page after clicking Save in the Edit Recipe window so the user knows their changes are being saved, and a UOM column to the Item Selector within a recipe to inform the user if the UOM has been configured for that item.

EPRO-1784

System

Yes

Enhanced the Supplier Account Settings page by upgrading the user interface, adding pre-made templates that will adjust all desired settings at one time when applied, adding functionality where the user can copy one Supplier’s settings and apply them to another Supplier, and more.

EPRO-1459

Recipe Management

No

Enhanced the Notifications tab on the Edit Event page by adding the ability to schedule Event Reminder Emails and the ability to send Notification emails in real-time to a selected group of users.

EPRO-2216

Accounting

No

Corrected an issue where navigating through the Receiving Screen would produce an error page.

EPRO-2199

Reporting

No

Corrected an issue where running the Invoice Workflow Statistics report would return a Processing Error status.

EPRO-2188

System

No

Corrected an issue on the Account Setup – Company Profile page where the bottom of the screen would cover the Save and Close buttons, preventing a user from being able to save any changes made in Edit windows.

EPRO-2185

Reporting

No

Corrected an issue where running the Buyer Account Summary report would return with a Failed status.

EPRO-2160

Accounting

No

Corrected an issue on the EPRO Invoice PDF where user approvals were not populating in the Payable Approval History section.

EPRO-2157

Inventory

No

Corrected an issue on the Inventory Count page where an error page would appear if the Inventory Scope: Company Wide Items filter was applied to the grid.

EPRO-2155

Accounting

No

Corrected a typo on the Purchase Order Confirmation page.

EPRO-2152

Inventory

No

Corrected an issue on the Inventory By Location page where the Count Entry box on Waste transactions would initialize as blank if a value less than zero was entered.

EPRO-2057

Purchasing

No

Corrected issues on the Requisition form related to the user not being able to make Notification changes and the Notifications not recognizing the Supplier's existing override email address.

EPRO-2039

Accounting, Purchasing

No

Corrected an issue with Budget Based Approvals where an order that exceeded a user’s allowance would continue through the workflow without being routed for approval.

EPRO-1941

Accounting

No

Corrected an issue where an ICQ Tolerance Adjustment line item would not be added to certain invoices on the Receiving screen.