EPRO 20250119

EPRO-4139

Accounting

No

Receiving comments from the receiving screen in EPRO AP have now been successfully transferred to the A/P Notes pane, allowing EPRO AP customers to catalog notes from property to Accounts Payable via the EPRO workflow, eliminating the need for end-users to email AP regarding specific invoices

EPRO-4105

Purchasing

No

Enhanced the Approval History displayed in the confirmation screen and EPRO generated invoice PDF documents by adding crucial data fields, including the transaction type (Requisition, Payable, Receiving Event) and Invoice # allowing customers to better differentiate multiple approval transactions associated with a PO while ensuring that the approved payable amount and the approver's information are clearly documented

EPRO-4074

Reporting

No

We have enhanced the Vendor Master Data Extract Report in EPRO Analytics by adding the preferred vendor YN designation as an available field, allowing customers to conveniently cross-reference the preferred vendor flag with their remit to # and other related data

EPRO-4068

Reporting

No

Added a new field to the Reports Queue table to track report execution time, improving our ability to identify issues with long-running reports and facilitating proactive management of reports exceeding specified thresholds, along with the implementation of two new Admin reports to deliver detailed reporting statistics

EPRO-4055

Reporting

No

The User Location Roles compliance report has been updated to include an 'ID Number' field in response to frequent requests for user information

EPRO-3498

Accounting

No

Enhanced the EPRO Split Invoice Coding functionality to support splitting invoices across multiple entities and budget periods, the update includes an improved upload feature that respects the budget period selector and enhancements to the manual split functionality, ensuring accurate budget vs. actual spend information for better procurement decisions

EPRO-106

Purchasing

No

We are pleased to announce the release of DYNIMO, an innovative feature designed to significantly enhance the buyer experience. DYNIMO utilizes advanced algorithms to streamline the Catalog Compare and Item Recommendation processes, optimizing item matching capabilities to ensure buyers can easily find the best options tailored to their specific needs.

EPRO-4170

Inventory

No

Resolved an issue where manual stock entries were not recorded in certain situations, this issue has been corrected to ensure that all manual stock entries are properly recorded moving forward

EPRO-4147

Reporting

No

Resolved a recurring database connection issue caused by a custom inventory report by updating the stored procedure for the system report

EPRO-4095

Reporting

No

Resolved an issue in the EPRO Analytics detail edit popup where changes to the report name or description for custom company or personal reports were not saving correctly, ensuring that updates are now properly reflected

EPRO-4093

Purchasing

No

Resolved the issue to ensure that the approval history considers all attached POs and invoices, allowing the approval hierarchy to function correctly and streamlining the approval process for future invoices

EPRO-4079

Accounting, Reporting

No

Addressed a bug in the Capital Projects Project Summary Report that previously displayed an invoice status as "Due" instead of "Paid" and left the Payment # field blank

EPRO-4052

System

No

Resolved an issue where the ICQ Dashboard was displaying an incorrect number of failed invoices for location users, due to duplicate locations sharing the same location number