NEW Exchange rate can be manually adjusted in all requests created in ApprovalMax if the connected Xero Organisation or QuickBooks Online Company has enabled multi-currency
All the creation forms are extended with the field where requester can specify the exchange rate of selected (Xero requests – manually, QuickBooks Online requests – currency is pulled from Vendor or Account) and base currency.
FIXED Fixed the issue when some special characters were replace with undefined
FIXED Several calculation and rounding issues (with 4 decimals) were fixed
FIXED Number of minor issues was fixed as well as overall performance and stability were improved
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 ...
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 ...