Better handling of approval issues
If for some reason a document can't be approved in Xero, a clear message will now be displayed in the request. Admininstrators and the Requester will be instantly notified about such issues by email. The Administrator will also get a daily notification at 9 a.m. with a list of problematic requests.
Other issues fixed and enhancements
- Fixed the issue of accounts in Purchase Orders getting lost after the approval
- Administrators who are not the account owner can now change the workflow
- The "Start over" button is now only available if there actually are requests running on the previous workflow version
Release 2019-01-16 .XLS files are now allowed for QuickBooks Online Purchase Orders Fixed the issue of audit reports not being generated on some rare occasions when the decision in the first step was made by a Delegate All files attached to documents ...
In this release we have focused on fixing minor issues and fine-tuning the Xero synchronisation.
FIX Refactored email parsing mechanism Several email servers are breaking links in the body of the letter which may cause a problem with processing such email replies. In current release we have provided an ability to overcome that issue and ...
NEW New navigation is generally available Using the new navigation is crucial for a number of great new features we will release soon. More details can be found in the knowledge base article: ...
We are in the process of making a number of enhancements to optimise the handling of large data amounts. With this release, we improved pulling large amounts of documents that were submitted for approval in Xero Added the "PO balance" field to the ...