EPRO 20250713

EPRO-4791

Accounting

No

Added optional columns to the Buyer Invoice List screen, including Payable – Region Approved Date, Payable – Accounting Approved Date, Payable – Approved By Date, Payable – Corporate Approver Date, and Payable – Declined By Date

EPRO-4740

System

No

Updated ICQ functionality to move the AllowICQHeaderOnly preference from customization to corporate preferences under General Settings > Accounts Payable > Scan & Capture, enabling support and account management to serve customers more efficiently

EPRO-4721

System

No

Enhanced the Unacknowledged Email Notice to include labeled Vendor Name, Remit to #, Property Name, and Property Number fields for improved clarity and usefulness

EPRO-4709

Accounting

No

Added an optional "Original Amount" column to the workflow queue, enabling users to view the PO original amount and invoice total for variance calculations prior to approval

EPRO-4698

Accounting

No

Added an "Approver Title" field next to "Approver Name" for location-based allowances, enabling users to easily view approver job titles within approval hierarchies for improved compliance and clarity

EPRO-4675

Reporting

No

A new report in EPRO Analytics under Accounting > Invoices by Approval Status, enabling quick validation of pending approval invoices

EPRO-4648

Accounting, System

No

The ICQ Match Screen now includes additional columns for Buyer PO # and Supplier PO # to facilitate more efficient matching

EPRO-4545

Purchasing, System

No

DYNIMO now correctly honors the Rebate Totals Visible setting in preferences, displaying net versus net prices with rebate amounts and savings, and resolves an exception in OptimizeItemSelector to ensure accurate rebate calculations and display

EPRO-4412

Reporting

No

The EPRO Analytics Designer now supports creating and saving pivot tables from underlying EPRO-A reports

EPRO-4335

Mobile

No

Implemented push notifications for registered mobile users to provide an initial alert when an invoice requires corporate, accounting, or regional approval

EPRO-2721

Inventory

No

This update enables exporting the inventory count sheet to Excel with read-only internal ID columns, relabeled for clarity, and allows importing validated Excel files to record inventory transactions based on the selected date

EPRO-4775

System

No

Resolved an issue preventing buyer name updates due to a server error

EPRO-4764

System

No

Updated the Supplier Account Settings to fix the delete function in batch editing mode, ensuring associated records are properly removed and the delete option now works via the GUI

EPRO-4758

Accounting

No

Freight GL now correctly appears in confirmation and approval screens, ensuring freight accounting details are captured and retained throughout the requisition process

EPRO-4672

Recipe Management

No

Resolved the server error encountered by EPRO customers when creating recipes after applying the recipe name, specifically for location-level users during recipe creation and editing

EPRO-4604

Inventory

No

Resolved an issue where the Inventory Closed Period Summary report for some locations was generating "Complete-No Records" by implementing a bug fix to recover inventory data