What's New?
APFlow™: 41979 - Fixed issue where due date was not populating if terms were "after the end of month of invoice".
APFlow™: 42430 - Fixed issue where users were unable to clear Document Class or Secondary Vendor on an invoice if a value had previously been entered. This also fixed an issue within Credit Card Importer where if you cleared certain dates and toggled lines, a default date value of "1/1/1900" would display in the input. Similarly, in Credit Card Importer, if you cleared Document Class or Secondary Vendor and toggled between lines, an invalid value of zero would be placed into the input.
APFlow™: 42895 - Fixed issue where match receipts window would not dynamically populate receipt search criteria unless all transaction data was provided. It now populates search criteria even if only some transaction data is present.
APFlow™: 42926 - Fixed issue in Invoice Entry where deleting a matched receipt on a line now properly refreshes document matches.
APFlow™: 42930 - Fixed issue in Invoice Entry where removing a document from Document Match now refreshes the invoice lines.
Credit Card Importer: 42787 - Fixed issue where auto routing of invoices when importing invoices from Credit Card Importer with the route option selected was not always routing the invoice appropriately.
Global Settings: 41318 - Fixed issue with search filter on Archive and Purge.
Sage Intacct Paperless: 42887 - Fixed issue where users were unable to edit archive sets.
Search: 42847 - Fixed Invoice Search issue on Invoice date.
For full details, please read the Release Notes by logging into Sage Paperless Cloud and clicking the Release Notes button in the upper right corner.