EPRO 20240324

EPRO-3258

System

No

- Added updates for default EDI processing code to support a ship-to map if it exists in the system configuration for the supplier

EPRO-3249

System

No

- Added a field to update the customer service phone number in the preferences settings

EPRO-3225

Inventory, Reporting

No

- Added total waste value column in the Inventory Waste - SV report

EPRO-3219

Accounting, Reporting

No

- Added separate cells that generate GL Account #s and Account Names in the Accrual by GL - CSV report

EPRO-3210

System

No

- Corrected the issue that was causing the server error when attempting to display Corporate Preferences for Distributor

EPRO-3199

Purchasing

No

- Fixed the issue with the Origin flag not being set correctly in the ICQ

EPRO-3193

Reporting

No

- Added a new system report titled "Approved Item List with GL Account - CSV" to the General Setup Reports section

EPRO-3186

System

No

- Fixed a query problem that was causing currently assigned vendor locations to not be properly excluded and was preventing any vendor locations from being available for selection

EPRO-3181

Accounting, Reporting

No

- Added updates to separate Budget Analysis report into two distinct reports: one with detailed information and one without. This will allow users to choose the level of detail they need for their analysis

EPRO-3176

Purchasing

No

- Fixed issue causing error when clicking on PO hyperlinks in the Receiving screen

EPRO-3165

Administrative, System

No

- Added the ability to automate user addition feeds in the EPRO system, when a default security role has been defined, the system will automatically assign the role to a new user added

EPRO-3162

Reporting

No

- Added a new system report in General Setup Reports called GL Codes by Location

EPRO-3160

Reporting

No

- Added updates to the Vendor Property Details Report reducing process time to avoid a processing error

EPRO-3159

Purchasing

No

- Added tooltip feature that displays "Preferred Supplier / Item" when hovering over the blue star icon

EPRO-3149

Administrative, Reporting

No

- Added updates to the User Activity report with improved functionality and enhanced data visualization

- Added a new report, User Location Assignment, which allows users to expand into a selected user's assignments and view detailed information about their assigned locations

EPRO-3147

Accounting

No

- Added adjustments to budget integrations for customers to exclude locations marked as deleted when looking up budgets. This ensures that only active locations are assigned to budgets, and any deleted locations are ignored in the process

EPRO-3143

Purchasing

No

- Corrected issue causing orders not to submit after entering CVV number

EPRO-3138

Reporting

No

-Added a new system report under General Setup > Approved Items List with Categories – CSV, the new report includes buyer category data per item, providing more comprehensive information for users

EPRO-3101

Purchasing, Reporting

No

- Added new system report under Purchase Orders > EPRO Dashboard that provides summary purchase order information by location

EPRO-3098

System

No

- Added support for creating freight-only credits

EPRO-3075

System

No

- Added functionality disabling flag ignore feature on ICQ successful invoices now only allowing failed invoices to be flagged as ignored

EPRO-3071

Purchasing

No

- Added functionality to allow for correct saving of split invoices in the EPRO receiving screen and fixed split hyperlink not resetting after selecting split locations

EPRO-3065

Recipe Management

No

- Added functionality for users to define alternate ingredients/sub-recipes that will be used for specific locations, while all other locations will use the default ingredients/sub-recipes

EPRO-2699

Purchasing

No

- Added advanced upload template converting V1 Purchase Upload to V2 Advanced Upload for purchase orders

EPRO-3192

Purchasing

No

- Fixed issue where handling fees were not being displayed in the sub-totaling section during order creation

EPRO-3135

Inventory

No

- Fixed issue where some QR codes were unable to be displayed in the QR Inventory report

EPRO-3130

Inventory

No

- Fixed issue with import not inserting the Quantity per Unit field

EPRO-3095

Accounting

No

- Fixed miscalculations in budget periods displaying incorrect formatting

EPRO-2943

System

No

- Fixed issues caused by selecting all remit to(s) by removing the option to do so