** WORKFLOW UPDATE **We’ve added 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.
We are changing our connector installers to WiX (Windows Installer XML Toolset). This change will not affect any existing connections.
We’ve added more column/fields into the invoice download export via the Universal and Hybrid Cloud connectors to increase the amount of useful transaction information users can upload into their ERP/Accounting Software.
Fixes
Updated the text boxes on creating a receipt to be more user friendly and the same standard as others.
Changing grid highlight colour to theme colour to make it clearer which row is highlighted and to avoid confusion with the alternate grey/white colour scheme.
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