Release 2016-06-29

Release 2016-06-29

Setting up rules based on an empty field value

It is now possible to set rules based on a particular, empty field; for example, "John approves if Territory is Empty".

Fixed the rare issue with routing after a resubmission

In some rare cases, Approvers were selected incorrectly after the resubmission of a rejected Bill in Xero. That's all fixed now.

Fixed the issue of an 0.00 amount being added to Sales Invoices

For empty line item fields (that are used as delimiters for different groups of line items), "0.00" was added as the amount after the Xero synchronisation. We've implemented a workaround to cover this issue, and now Sales Invoices with empty lines work just fine.

Fixed the field names in the approval matrix

They are now all in singular form: "Supplier", "Item" etc.

Fixed the rounding of Quantity (Qty) and Price

The Quantity and the Price will now be displayed properly, with any number of decimal places, for all documents and also in emails.

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