What's New?
AP Flow: fixed an issue that prevented invoices from being reset for edit.
Reports: Fixed Export Batch ID parameter field not saving selection in AP Export Detail Report.
Sage Intacct Paperless: fixed issue with purchasing configuration not allowing mapping the non-commitment line type to an invoice transactions definition whose create policy was new document or create.
Sage Intacct Paperless: Fixed issue synching purchase orders in draft status with no document number.
Viewer: Fixed a bug where the options popup of the annotations sidebar in the pop out viewer was hidden behind the other sidebar.
For full details, please read the Release Notes by logging into Sage Intacct Paperless and clicking the Release Notes button in the upper right corner.