Skip to end of metadata
Go to start of metadata

You are viewing an old version of this page. View the current version.

Compare with Current View Page History

« Previous Version 5 Next »

IN PROGRESS

Workbench Release Notes

Beta Release 4.6.14.1

Scheduled Release - 14 August 2023

New Features

  • Introduce new Tooltip functionality to highlight new features.

Feature Revisions

Purchasing

  • Enhancement that for an approved voucher Docket Lines tab to display the associated docket lines reconned to this voucher.

Subcontracts

  • Bug fixing on My approval- when using “Standard” approval, Assigned Approver displayed correctly.

  • Enhancement - Subcontract Portal: Disable editing by subcontractors.

Plant

  • Bug fix: Plant recovery export.

Expense Claims

  • Enhancements:

    • Email when paid: Sending email users when their expense claim (AP invoice) is paid is an option now: create a new Setting "Email Expense Claim Paid".

    • Email when approved: add another new Setting "Email Expense Claim Approved" similar to above.

    • Note: The existing setting Expense Claim Workflow Email Enabled will not be used for Approved email notifications on both Standard & Workflow processes.

Billing

  • If Order number in AR Invoice and AR Credit exports is longer than 20 characters, then truncate to 20 chars in the export SPs.

  • No labels