12/2/2018 – We released some minor changes this morning.
GRN Accruals Report– we have now changed the output on both the CSV & Excel spreadsheet to be linear making it much easier to analyse or create pivots.
Originator to report – We have made sure the Originator is now added to all Order based reports.
FileDirector export step – We have now added an archiving option to a FileDirector export workflow step. This means users could use FileDirector just for compliant archiving of invoices. The Cloud edition of FileDirector (www.filedirector.info) starts at £52 per month.
Sage 50 CSV export – we have added the project code and cost code to the Sage 50 CSV export.
Invoice Workflow – No order condition – You can now specify for a workflow to trigger when no order is present. We have an order / invoice difference approval and this new condition allows a separate approval for NO PO invoices.
Invoice Matching Screen – We have added the supplier account code to the matching screen, when manually creating invoices.