If you go to Config / company management / behaviour – option to chose how analysis is displayed, code, code & description, or just description – change to simple drop down of those three options to reduce clicks.
If you’re using our Line Level Matching feature, you can now see “line matching status” in your Accruals, Open Orders, and Committed Spend reports.
With certain accounting software authors “end of life-ing” their products, we’ve added a distinction between supported products and deprecated ones, including a disclaimer confirming that we (Compleat) cannot provide support for connectors to products that are not supported by their software provider.
We’ve improved the ‘Copy Workflow’ feature to optimise the information copied across to the new workflow and ensure the new workflow is an exact replica of the original.
Updates have been made to the transaction/orderscreen so the Approve/Deny buttons are no longer greyed out whilst adding a comment.
Fixed an issue that was causing inactive users to count towards total user count in some instances.
** WORKFLOW UPDATE **We’re adding a new approval step for you to select the Order Creator as an approver. For this to work the invoice must be matched to an order; if you are importing POs via CSV or API then the import will need to include a named user at the approval step, as it would currently get stuck waiting for SaaS Admin approval.