Release 2017-07-18

Release 2017-07-18

Matching enhancements
Please note that the "Matching" feature is only available upon request. Please contact us on support@approvalmax.com and we'll turn it on for you.
  1. Historical events will now be added to the audit log once a Bill and Purchase Order have been matched or unmatched
  2. Purchase Orders/Bills that can't be matched will no longer be shown to the user to avoid confusion
  3. It is no longer possible to change a matching for approved Bills
  4. The Requester of a Purchase Order will now be named in the matching dialogue
  5. Links will now be added to Purchase Orders and Bills in the matching dialogue
  6. The matching information will now be shown in the audit report
Accrual report
The accrual report creation feature is now available to everyone. It allows to create import-ready .CSV files for Xero Manual Journal Entry. You can find it under the "three dots" menu in the report.

Other fixes
  1. The "Safety catch" setting will now be applied properly after a request has been resubmitted for approval, and after Approvers have been changed manually
  2. Fixed the issue of a removed "Xero Requester" reappearing when the workflow page was reloaded
  3. The "Effective date" selection now works properly, whatever time zone the Administrator is in
  4. Amount-based rules can now be set using the "Enter" button
  5. Workflows can no longer be saved if some Approvers have been removed in the Organisation's setting unless they have been removed from the workflow as well
  6. Taxes will now be properly displayed in the email notifications (e.g. 9.25% instead of just 9%)

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