EPRO 20260816

EPRO-6004

Administrative

No

New: Clear GL Account Defaults in Corporate Settings
You can now clear a Tax, Freight, or Handling GL account default in Corporate Settings using the new [ X ] button next to each field — no need to overwrite it with another value first.

EPRO-5979

Reporting

No

Spend Analysis Report Enhancement
The Spend Analysis report now includes two additional columns: Delivery Date and Receiving Event Date, alongside the existing Received Date.

EPRO-5948

System

No

Location Creation Fix
Fixed an issue where saving certain location details could return a server error. Location names with em or en dashes (common when pasted from Word) are now automatically corrected to a standard hyphen.

EPRO-5680

Administrative

No

Improved: Supplier minimum order quantity now enforced from buyer settings
Minimum Order Quantity configured in Supplier Account Settings now takes effect on its own — no need to also update the matching value on the supplier side. This brings it in line with how Minimum Order Total already works.

EPRO-5230

System

Yes

Updated: Home page dashboard refresh
Your home page dashboard has a refreshed look — new icons, a more consistent design, and clearer Needs Action details (including invoice/PO images) for items awaiting your attention.

EPRO-6062

Inventory

No

Inventory Count Sheet Item Display Fix
Fixed an issue where count sheets with a large number of items could show an incomplete list when filtering by category — all items now display correctly regardless of sort order.

EPRO-6060

Accounting, Administrative, System

No

Allowance Detail Approval Fix
Updating a location's approver and enabling Require Approval on an Allowance Detail record no longer produces a save error — both settings now save and persist correctly.

EPRO-6023

Reporting

No

Analytics Report Reliability Fix
Fixed an issue where the User List compliance report could fail with a processing error instead of generating. The report now runs and completes successfully.

EPRO-6016

Inventory

No

Fixed: Stock count spreadsheet imports no longer silently drop rows. Large inventory count imports (via Inventory → View by Location → Import) were stopping partway through, leaving most of the spreadsheet unprocessed with no visible error. Imports now complete fully.

EPRO-6011

Administrative, System

No

Fixed: Invoice Entry error for certain supplier setups
Adding a line item for suppliers using Invoice Entry Lite with Inventory Item Supplier enabled could trigger a server error. This is now fixed — a clear notice displays instead, and invoices submit successfully.

EPRO-5327

Accounting, Administrative, Purchasing

Yes

Fixed: Purchase order approvals no longer error out when an approver has been deleted

Orders held up by a removed approver now automatically route to a fallback (the corporate Purchasing Person, or the system default if none is set) instead of failing.