PURCHASE ORDER UPDATE LOG

 

 

·        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

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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. 

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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.

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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

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01/03/2008              Update will include the new year date verification between PO and GL version dates.

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