eManageOne Release Notes - 10007
New Features in this release:
Feature Number | Description |
EM-247 | Add MFGCode to Acknowledgement Views |
EM-305 | Vendor bills are missing from the search project payables report if they are associated with a $0 sell |
Issues resolved in this release:
Issue Number | Description |
EM-264 | Follow up Tab Count - Follow ups not showing beyond 7 days |
EM-218 | Automated naming of documents - when selecting "Save to e-manage ONE" it is using the Invoice ID instead of the friendly invoice # |
EM-127 | Payroll Start Setting in Database in the Administrator is not working. Payroll is calculating overtime from Sunday to Saturday instead of using this setting. |
EM-19 | Commission Rights not disabling running Commission Payables Report under Reports. Users can also right click and get to the commissions module regardless of their user rights. |
EM-303 | (Canadian Customers) Herman Miller web service invoice processing not applying GST/PST for dealers with multiple corporate divisions. |
EM-341 | Rejected Action Item emails were going to the wrong users. |