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Release 2017-11-15

Updated over 3 months ago
  1. Fixed the issue of duplicate notifications being sent to Approvers in some cases

  2. The option "Allow matching with retrospective Bills" is now the default setting for all new Organisations

  3. Fixed the issue of stand-alone workflows not being activated in some cases

  4. Improved the performance of the "Approval workflows" page

  5. Fixed the issue with the deletion of requests

  6. Fixed the issue of the system jumping to "Delivery details" when raising a new Purchase Order

  7. Fixed the issue of the "Budget check" showing the same information for all budgets when there are multiple budgets involved

  8. Improved the Budgeting texts

  9. Fixed the glitchy sorting of some lists

  10. Fixed the issue of duplicated historical events in some cases



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