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Jobtrans.JobTranReference is populated with the week ending date, but there is a slight difference between web and mde. It is now the same format as MDE example: WE01/04/16
Approvals
Approval & Workflow
Vouchers:
On declining, a Voucher reviewer will be selected from the list and an eamil will be sent. Document is removed from the approvers list.
On approval: Email pop up screen when approving a voucher from the web made optional. There is a Setting that controls if an email will be sent on approval or not. Setting Maintenance, find "Email AP Invoices on Approval" setting. Check box unchecked, means NO, suppresses pop-up dialog and emailing for AP Invoice, Subcontract claim and AP Voucher.
Site Map Management
User can ow drill in Site map options to see all existing screen options. Before only the auto-complete option worked.
Purchase Requisitions
-On Purchase Requisition to PO creation screen, when creating a PO, the contact field is optional, and a lookup option for contacts linked to the supplier. It has also been made free text entry, in case the user wants to use a contact that does not exist in People Record. Contact field will continue to be optional.
-Viewing an Approved PO created from PR type 'For Puchase Order' with Classification 'Create Approved PO' was not working. Is now fixed.