22.3.231115.5
- Improved Approval FactBox showing requestor, approval status, approval chain and more details.
- Added “Approvers List” and “Posted Approvers List” Factboxes showing approver name and approval status in list view.
- Added Posted Approval Factbox to show approval details on posted documents.
- Added Approval and Approvers List FactBoxes to the following list and card pages:
- Sales Orders
- Sales Invoices
- Sales Credit Memos
- Sales Quotes
- Sales Return Orders
- Posted Sales Invoices
- Posted Sales Shipments
- Posted Sales Credit Memos
- Purchase Orders
- Purchase Invoices
- Purchase Credit Memos
- Purchase Return Orders
- Purchase Quotes
- Posted Return Shipments
- Posted Return Receipts
- Posted Purchase Invoices
- Posted Purchase Receipts
- Posted Purchase Credit Memos
- Blanket Sales Orders
- Blanket Purchase Orders
- G/L Registers
- Incoming Documents
- Items
- Customers
- Vendors
- Item Journals
- General Journals
22.3.231115.2
- Replaced “Send Notification Back to Requestor” feature by the standard Notify Sender workflow response.
- Automatically upgrade and remove “Send Notification Back to Requestor” response from existing workflows and templates when the app upgrades or installs.
22.3.231109.5
- Improved integration with Advanced Approvals for eBanking Core.
- Advanced Approvals for eBanking Core: Added approval check for vendor bank account.
22.3.231103.4
- This version requires eBanking Core for Australia and New Zealand v22.3.231103.2 or later.
- Updated dependency on eBanking Core for Australia and New Zealand v22.3.
22.3.230928.6
- Added a checkbox to disable Purchase Approved Tolerance feature on Purchases & Payables Setup.
22.3.230817.0
- Added
GetSuspendedStatusCheck
to purchase order approved amount tolerance - Moved process from Gold Base application related to checking the Sales Order’s status upon converting Blanket Sales Order to Order.
- Moved process from Gold Base application related to checking the Sales Order’s status upon Blanket Order lookup on purchase order and sales order cards
19.2.230815.5
- Added
GetSuspendedStatusCheck
to purchase order approved amount tolerance
22.3.230804.6 / 19.2.230804.3
- Fixed Approved Tolerance Limit triggered incorrectly when posting Purchase Orders with prepayments.
22.3.230802.1
- Upgraded app to v22
- Fixed approval delegation not passing Approver ID correctly
- Automatically generates “Calendar Entry Source No.” for the selected user when setting “Leave Base Calendar Code” on the Approval User Setup page.
- Advanced Approvals for eBanking Core,
Advanced Approvals for Australia:- Upgraded connector to v22
19.2.230714.6
- Added temporary record check before delegating approval entries
19.2.230623.1
- Updated approval delegation feature to subscribe to
OnBeforeInsertEvent
event in the Approval Entry table
19.2.230608.2
- Fixed approval entries check still triggered
TestStatusOpen
with purchase tolerance enabled - Updated approved tolerance amounts to show better error text for local and foreign currency
- Fixed automatic substitution when the original approver is unavailable and delegating to additional substitutes
19.2.230503.1
- Added status restrictions to SWIFT Code, IBAN, Bank Clearing Code, and Bank Clearing Standard.
- Exposed
FSG_AA_CheckStatusOpen
function on Vendor Bank Account for adding status restrictions to custom fields.
19.2.230413.2
- Fixed incorrect approval delegation for approval admins
19.2.230310.1
- Added notification to remind the user to install the eBanking and/or AU connector if the environment requirements are met
19.2.230303.1
- Added approval forwarding: Delegate approval entries to a selection of substitutes.
- Added approval overview: View and approve documents directly from the approval entries page.
19.2.230131.6
- Fixed vendor/customer blocked options visibility on Workflow Response Options
19.2.221205.1
- Check Recipient Bank Account’s approval status instead of Customer/Vendor Bank to make app compatible with W1 release
- Advanced Approvals for Australia: (NEW)
- Check Customer/Vendor Bank’s approval status for Australian release only.
19.2.221125.8
- Updated tooltips
- Added Australian translations
- Advanced Approvals for eBanking Core: (NEW)
- This app requires eBanking Core 17.1.221125.3 or later
- Checks Vendor Bank Account approval status when generating EFT file on Payment Journals.
19.2.221111.1
- Promoted Approval actions to Process
19.2.221109.1
- Updated app brief and description
- Added license checks
- Added test suite
19.2.221010.1
- Initial release
- Vendor Bank Account approval
- Item Journal approval