EPRO 20240626
Version - EPRO 20240512
Release Date - 06/26/2024
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Improvements
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-3622 | Inventory, Reporting | No | New report that provides a summary of waste totals by product category |
| EPRO-3602 | Reporting | No | Updated the report only to show budgets that the user has access to, ensuring a more accurate and secure reporting experience |
EPRO-3570 | System | No | Added code to distinguish between vendors by account number to prevent the vendor name from switching upon retransmission, ensuring accurate vendor selection |
| EPRO-3550 | Reporting | No | Updated the Aging PO report to exclude data from deleted Buyer Locations so that any items from these locations will no longer appear on the report |
| EPRO-3537 | System | No | The size of FlexField1 in the database has been updated to VarChar(50) and the corresponding textbox on the ICQ web form has been increased in size to match this change |
| EPRO-3532 | Reporting | No | The AP Import Failures report provides a customizable way to track invoices with failed import status, allowing users to easily identify and troubleshoot transmission issues |
| EPRO-3495 | Reporting | No | A user report has been created to provide a comprehensive view of user information, including the User's First Name, Last Name, Email Address, Access Level, Title, Security Role, Assigned Locations, and Last Log-In Date |
| EPRO-3475 | Reporting | No | Added a new feature to the System Reports > Accounting Reports > Pending Receiving Event report that allows you to exclude records from locations that have been discontinued |
| EPRO-3462 | Reporting | No | Added a new report accessible under System > Inventory > Inventory Suggested Order and includes the following fields: Item name, current inventory count, PAR level, and suggested order quantity |
| EPRO-3385 | Purchasing | No | Added the ability to set tax rates at the item level, the system will now estimate tax based on the tax rate set for that specific item and buyer location |
Defects
| Key | Components | User Impact | Release Note |
|---|---|---|---|
| EPRO-3616 | System | No | Users should no longer encounter an error page when approving contract items |
| EPRO-3614 | Inventory | No | Removed the overlay implementation that was causing the issue with the gray screen on the inventorypage |
| EPRO-3606 | System | No | Resolve the problem with the ICQ Export feature |
| EPRO-3596 | Accounting | No | Invoices will now be accurately calculated and transmitted to GP without errors |
| EPRO-3595 | Purchasing | No | Corrected an error that resulted from attempting to bring the cart back from punchout to EPRO |
| EPRO-3592 | Reporting | No | A server-side bug was identified and fixed, allowing users to open the reports designer without issue |
| EPRO-3588 | Purchasing | No | The issue has been resolved to be able to successfully search for records in the "Procurement History" table |
| EPRO-3575 | Capital Projects | No | Corrected the issue so that the "Management Company" column is now available in the grid view |
| EPRO-3323 | Reporting | No | Fixed the processing error issue when running the Spend Analysis report |