Version - EPRO 20240512
Release Date - 06/26/2024
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Improvements
|
Key |
Components |
User Impact |
Release Note |
|---|---|---|---|
|
EPRO-3622 |
Inventory, Reporting |
No |
New report that provides a summary of waste totals by product category |
|
EPRO-3602 |
Reporting |
No |
Updated the report only to show budgets that the user has access to, ensuring a more accurate and secure reporting experience |
|
EPRO-3570 |
System |
No |
Added code to distinguish between vendors by account number to prevent the vendor name from switching upon retransmission, ensuring accurate vendor selection |
|
EPRO-3550 |
Reporting |
No |
Updated the Aging PO report to exclude data from deleted Buyer Locations so that any items from these locations will no longer appear on the report |
|
EPRO-3537 |
System |
No |
The size of FlexField1 in the database has been updated to VarChar(50) and the corresponding textbox on the ICQ web form has been increased in size to match this change |
|
EPRO-3532 |
Reporting |
No |
The AP Import Failures report provides a customizable way to track invoices with failed import status, allowing users to easily identify and troubleshoot transmission issues |
|
EPRO-3495 |
Reporting |
No |
A user report has been created to provide a comprehensive view of user information, including the User's First Name, Last Name, Email Address, Access Level, Title, Security Role, Assigned Locations, and Last Log-In Date |
|
EPRO-3475 |
Reporting |
No |
Added a new feature to the System Reports > Accounting Reports > Pending Receiving Event report that allows you to exclude records from locations that have been discontinued |
|
EPRO-3462 |
Reporting |
No |
Added a new report accessible under System > Inventory > Inventory Suggested Order and includes the following fields: Item name, current inventory count, PAR level, and suggested order quantity |
|
EPRO-3385 |
Purchasing |
No |
Added the ability to set tax rates at the item level, the system will now estimate tax based on the tax rate set for that specific item and buyer location |
Defects
|
Key |
Components |
User Impact |
Release Note |
|---|---|---|---|
|
EPRO-3616 |
System |
No |
Users should no longer encounter an error page when approving contract items |
|
EPRO-3614 |
Inventory |
No |
Removed the overlay implementation that was causing the issue with the gray screen on the inventorypage |
|
EPRO-3606 |
System |
No |
Resolve the problem with the ICQ Export feature |
|
EPRO-3596 |
Accounting |
No |
Invoices will now be accurately calculated and transmitted to GP without errors |
|
EPRO-3595 |
Purchasing |
No |
Corrected an error that resulted from attempting to bring the cart back from punchout to EPRO |
|
EPRO-3592 |
Reporting |
No |
A server-side bug was identified and fixed, allowing users to open the reports designer without issue |
|
EPRO-3588 |
Purchasing |
No |
The issue has been resolved to be able to successfully search for records in the "Procurement History" table |
|
EPRO-3575 |
Capital Projects |
No |
Corrected the issue so that the "Management Company" column is now available in the grid view |
|
EPRO-3323 |
Reporting |
No |
Fixed the processing error issue when running the Spend Analysis report |