Release 2017-12-04

Release 2017-12-04

  1. The handling of Invoices with rounded amounts has been improved: a special "Rounding" line item will now be added automatically by ApprovalMax to ensure that the Invoice amount always remains the same before and after approval
  2. The issue of the "Sync" status not always being synced back properly from Xero has been fixed
  3. The check of "Required" fields when the approval workflow for a particular request is started over now works properly
  4. The handling of cases where Purchase Orders are created while an Organisation is disconnected from QuickBooks Online has been improved
  5. The upload of large files will now be handled with a proper error message
  6. Fixed the issue of the audit report generation crashing in some cases
  7. Technical stuff: added the Missing Content-Security-Policy header
Features currently available for selected Organisations only:
  1. Parallel approvals in different browser windows will now be handled properly and should not lead to the duplication of Purchase Orders
  2. All uploaded files will now be scanned for viruses

    • Related Articles

    • Release 2019-01-16

      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 ...
    • Release 2019-03-19

      In this release we have focused on fixing minor issues and fine-tuning the Xero synchronisation. 
    • Release 2019-08-03

       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 ...
    • Release 2018-11-19

      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 ...
    • Release 2017-01-20

      This release includes a number of significant product enhancements, among others: Reporting enhancements: The "Planned payment date" is now available in ApprovalMax as one of the filter criteria for Bills and Purchase Orders; the Planned payment date ...