Summary
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Deprecation of 'Resubmit All Suspended Docs' Option |
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The option to 'Resubmit All Suspended Docs' is being removed |
Release date: July 25th 2024
- Disabled by default? - Yes
- Set up by customer admin? - No
- Enable via support ticket? - No
- Affects configuration or data? - No
- Roles affected: - users with access to the 'Messages' section
What's Changing?
The side menu option Resubmit All Suspended Docs under 'Messaging' is being deprecated and will no longer be available.
Reason for the Change
This option does not fully support newer functionality and when used, can prevent further 'Accepted' invoices and credits from being sent.
Release Notes
The option Resubmit All Suspended Docs (shown in Fig.1) will be removed.
Users wishing to resubmit suspended invoices or credits should do so manually.To do this:
- Navigate to Messages > Suspended Invoices/Suspended Credits
- Tick the box(es) on the left side as required - the uppermost box selects all rows
- Select Unsuspend Selected
- Proceed to the next page(s) of suspended documents and repeat as required
Fig.1 - 'Resubmit All Suspended Docs' option - to be removed
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