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R365 Announcements & Events
Release Update: March 28th, 2019 - New Feature: Enhanced AP Invoice Entry
Mark Anthony Calvillo
started a topic
7 months ago
Enhanced AP Invoice Entry
Faster Invoice Entry
Quickly populate an invoice by starting with a memorized template
Documents to Process now automatically refreshes after processing a Document
Confidently Delegate Invoice Entry
Set entry instructions per vendor that are viewable when entering invoices for that vendor
Managers able to review documents marked as duplicates before they are removed
- You can now print checks using Location info in addition to Legal Entity
- You can now add a comment to Commissary Orders as you would on a Purchase Order
Fixed - Deactivated POS Employees no longer get imported to R365 on initial POS pull
Fixed - Commissary Orders are now showing the correct fulfillment cost
Fixed - User email addresses now accept underscores wherever they may be in front of the @ symbol
Fixed - Cannot delete a Bank Direct Connect link to R365 bank account.
Fixed - Cannot assign a default bank to a Legal Entity.
Fixed - Able to approve Beginning Balance AP trx in a historical period while in list view.
Fixed - Checks not marked as printing in AP Transactions list.
Fixed - Posting Date column not displaying in AP Transactions list.
March 13, 2019
Fixed - A manual beginning balance journal entry displays the correct label of beginning balance.
Fixed - AP aging report displays unapplied intercompany transactions to the correct legal entity.
Fixed - Removed additional quotes from Positive Pay (Default 1) export file.
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