22.3.251002.5

• Fixed issue where the document number and the purchase order number are incorrect when posting the purchase receipt.
• Fixed issue where posting purchase order with multiple lines is not handled properly.
• Improved the creation and posting logic of G/L expected general journal lines.

22.3.250901.1

• Improved integration with Fenwick Apps Account.

22.3.250801.2

• Resolved issue in purchase order posting that created additional G/L expected cost entries.

22.3.250203.1

• Fixed Assisted Setup not appearing for new companies.

22.3.240627.2

• Improved integration to Microsoft services.

22.3.240409.1

•  Added “Exp. Cost Received Not Invd.” report action to Finance Manager role center.

22.3.231130.2

• Updated app icon.

22.3.231027.5

• Initial release.