Current Release¶
What’s new or changed in Purchase Order Invoice Workflow 3.2025.7.1
Release Version: 3.2025.7.1
Release Date: 2025-07-17
Total # Work Items: 14
Features¶
This section contains a table that lists the features that are included in this release when available. We might update this article to include features that were added to the build after this article was originally published.
| ID | Title |
|---|---|
| 2531 | Posting proposal templates |
| 2659 | Clean up Invoices to register |
| 2660 | Set date to open period for ledger accruals (Rollback) |
| 2896 | Show external item ID on vendor invoice line |
| 3169 | Change label Cancel invoices |
| 3425 | Find item id by Purchase order line external item id |
| 3426 | Improve item lookup on the Invoice lines form |
| 3427 | Create invoice line to an invoice |
| 3437 | Check purchase order status when a invoice is approved |
| 3538 | Creation of unnecessary pending invoices |
Bugs & Fixes¶
This section contains a table that lists the bugs and fixes that are included in this release when available. We might update this article to include features that were added to the build after this article was originally published.
| ID | Title |
|---|---|
| 2858 | Navigation pane filter on Approval pools form does not work |
| 3428 | 3 way match status is incorrectly set to validated |
| 3436 | Discount cause posting error due to incorrect rounding |
| 3498 | 2 purchase order lines with same item, invoiced with 1 single invoice line will result in an incorrect invoice |
Detailed Notes¶
This section contains the workitems mentioned in the above sections, with additional details and applicable notes