· Only changes that apply to all customers are noted in the Change
Log
·
This log only contains one year's worth of changes
Date of Change Change Details
*******************************************************************************************************************
09/18/2008 “Default Show Info On (PO’s and
Req’s) option added to the General Settings screen. When turned on, this option will default the
show info on reports
toggle to on at all times.
-------------------------------------------------------------------------------------------
04/15/2008 Notification added to a PO screen
when one GL number is used on the PO but multiple lines are used in the
distribution.
The GL symbol on the PO
screen will have yellow characters instead of white in this instance.
Global option added to
General Setup to not allow printing of Requisitions or Purchase Orders if they
have not been fully approved. This
option would override the other option to print req or po after save if not
fully approved as well.
--------------------------------------------------------------------------------------------
02/27/2008 Contract field will now display
all characters in the Purchase Order List View
User fields can be
renamed under General Setup
Purchasing data fields
added for Report Writer usability
--------------------------------------------------------------------------------------------
01/03/2008 Update will include the new year
date verification between PO and GL version dates.
--------------------------------------------------------------------------------------------