EPRO 20231112

EPRO-2764

No

Added a detail grid to the Workflow Queue > Payables grid to display GL information. Export button now gives options for all or selected rows, plus the option to include details in the exported Excel file.

EPRO-2757

No

Added ability to disable the Create New PO checkbox when switching suppliers and the selected supplier's ICQ – Require PO # field is set to Yes in Supplier Account Settings.

EPRO-2730

No

Added field to identify Buyer accounts as EPRO A/P Customers, which is only accessible by Admin users. Edits in the ICQ to Reference Number field will be restricted based on this setting.

EPRO-2720

No

Made an update to the Spend Analysis Report in EPRO Analytics to include a 'Reporting Date' option, thus allowing the user to select to run the report by Order Date, Ship Date, Received Date, or Last Approved Date.

EPRO-2709

No

Made improvements to column sizes on the Receiving screen Master Inventory Item linking.

EPRO-2708

No

Changed label on Receiving screen from “Inventory Item” to “Master Inv Item”.

EPRO-2706

No

Added the ability for a user to terminate a previously scheduled report.

EPRO-2705

No

Added a "favorites" (⭐) icon next to supplier names on various screens so that users can visually see which suppliers are set as Preferred Suppliers for their organization. This will be noticeable on ordering and invoice entry screens.

EPRO-2625

No

Added the ability to allow multiple items sharing the same Item Number to appear on an invoice together by adding an incrementing numeric appendage to subsequent line items.

EPRO-2055

No

Added ability to set User Overrides on Advanced Uploads for creating or changing User Allowances.

EPRO-1657

No

Added the ability split GL coding across multiple locations.

EPRO-2788

No

Corrected an issue creating an error when running custom version of Inventory Waste Report.

EPRO-2779

No

Corrected an issue that was generating an error when clicking on the PO Number link in the Receiving screen.

EPRO-2769

No

Modified the System Inventory Report Close Period Summary - XLXS to display results only for locations with inventory close data between the specified start and end date parameters.

EPRO-2712

No

Corrected issue preventing imported invoices from being assigned to deleted locations with the same location number.

EPRO-2659

No

Corrected an issue producing unexpected search results when searching for invoices on the Invoice List screen.

EPRO-2658

No

Corrected an issue where a product was not allowed to be assigned to multiple categories across different buyers.

EPRO-2647

No

Fixed an issue on Recipe edit screen where adding additional ingredients raised an error.

EPRO-2542

No

Fixed an issue that was occasionally allowing duplicate line items in the ICQ transaction by raising an error when multiple records of the same item are detected.