What’s included in this release



  • New Feature 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
  • Enhancement - You can now print checks using Location info in addition to Legal Entity


  • Enhancement - 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