Released 19 June 2017
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- Purchase Order Details - On purchase order details, the jobs on the PO line were limited by the user Profit Centre Groups, and the user FinCo. Now PO line jobs are limited by user Profit Centre Groups only.
- AP Invoice Details - We currently filter suppliers by the batch FinCo. This concept is extended to the POs, we now also limit the POs based on FinCo of the supplier.
Timesheets
- Admin Timesheet - Previously on Timesheet Admin Approval when change the user, the header displaying the name would not change and may have caused confusion. This is rectified.
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