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25th March 2024

Major

Minor

[BUG] fixed the one process where the default processing type was INV so if parameter was missing from the report then it failed.

[BUG] fixed the issue with the first line description containing an apostrophe when ERPOCR_AP_ROW_GL_DESC is also in use.

[BUG] statement matching minor SQL compatibility fix

[BUG] technical improvements to handle really really small rossum confidences

[IMPROVEMENT] DELIVERED AS ON AS DEFAULT stricter supplier search requires SSV: ERPOCR_APAR_STRICT

[IMPROVEMENT] the system will now check if the batch can be auto completed when documents are deleted from within ERP and this leaves no documents left in the batch to process.

[FEATURE] DELIVERED AS ON AS DEFAULT add the ability to use the client period instead of today’s date to get accounting rules etc requires SSV: ERPOCR_CLIENT_PERIOD

[FEATURE] new BETA feature to enable download of invoices rejected in the Rossum system, with associated emails

[DOCUMENTATION] Updated documentation to include copy row function missing from previous release.

New System Setup Values in this release

  • ERPOCR_CLIENT_PERIOD
  • ERPOCR_APAR_STRICT

Known Issues

  • We are aware with an issue with the indexing fields where a manual update is not possible on some fields, this appears to be a browser issue and we are working to resolve it. Index fields which are automatically filled and updated by header fields are not affected and updating the header field manually will result in the index field updating.