• 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


  • 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.


  • Improved integration with Advanced Approvals for eBanking Core.
  • Advanced Approvals for eBanking Core: Added approval check for vendor bank account.


  • 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.


  • Added a checkbox to disable Purchase Approved Tolerance feature on Purchases & Payables Setup.


  • 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


  • 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.


  • 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


  • Added temporary record check before delegating approval entries


  • Updated approval delegation feature to subscribe toOnBeforeInsertEvent event in the Approval Entry table


  • 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


  • 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.


  • Fixed incorrect approval delegation for approval admins


  • Added notification to remind the user to install the eBanking and/or AU connector if the environment requirements are met


  • Added approval forwarding: Delegate approval entries to a selection of substitutes.
  • Added approval overview: View and approve documents directly from the approval entries page.


  • Fixed vendor/customer blocked options visibility on Workflow Response Options


  • 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. 


  • 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.


  • Promoted Approval actions to Process


  • Updated app brief and description
  • Added license checks
  • Added test suite


  • Initial release
  • Vendor Bank Account approval
  • Item Journal approval