Release 2016-03-07

Release 2016-03-07

  1. Lazy loading function added to the platform to enable quicker item selection in the approval matrix as well as on the Purchase Order and Bill editor pages; this allows loading data in portions, which minimises the time of request to the server
  2. Xero integration enhancement: the file type and number of attachments are now validated in ApprovalMax for Xero requests, notably Purchase Orders
  3. Exchange rate and date are now provided in the audit log for Purchase Orders if the currency in the Purchase Order request is different from the default one in the Organisation
  4. Email form validation has been added to the “Send to Supplier” section in Purchase Order requests

  5. In beta and available upon request:
  1. A new caching system has been added to the platform to enhance response times even more
  2. A Contact (Supplier) creation feature has been added to the Purchase Order creation function, enabling the creation of new Suppliers (Contacts in Xero terms)


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