24th March 2023

Note a parallel system is implemented which introduces both ORACLE compatibility and also our new statement matching system.

Major

[FEATURE] Significant updates to the auto calculation engine including the following parameter changes / additions

ERPOCR_CALC_AMOUNTS If text2 is set to 1 the system will calculate when a PO is downloaded, added or changed or a tax code is added or changed. If set to 2, the system will calculate on the above and every time the data is downloaded from Rossum regardless of PO.

ERPOCR_CALC_ALLOW_RATES allowable TAX rates when auto calculating

ERPOCR_CALC_AUTOFIX allow fixing of small differences on the auto calculation with the rounding amount going to the biggest line

Minor

[FEATURE] Live / Test / Demo now displayed on home page based on the license string in use

[FEATURE] Added a check that the PO exists before updating any lines or further processing during matching for efficiency.

[FEATURE] Trigger supplier lookup question if key fields are manually changed.

[FEATURE] use emails defaulted as on in installation script

[FEATURE] use report download defaulted as as on in installation script

[FEATURE] hid the reprocess buttons as default

[FEATURE] line other is now implemented

[BUG] resolved issue in customers customisation that was causing coding lines to jump when a custom field was being mapped to a GL code.

[BUG] improve handling of blocking flags for BALx where the customer may not use standard configuration

[BUG] fix issue with null legal entity during first run

[BUG] Stop recalculation firing when document balances, was not accounting correctly for NONE

[BUG] bugfix for blanking order, now blanks line orders as well

[BUG] bugfix for balancing flags being run as a report (i.e. download report) where ERP adds blank spaces, specifically BALGT

[BUG] bugfix for missing clean code when apostrophe entered manually into description

removed some of the looser supplier checks as this could possibly cause incorrect suppliers to be returned on some occasions.