Reason for the Change

Customers Affected

Release Notes

Enable/Disable Setting

Fig 1 - Auto Mark Documents for Export Setting

• Follow the path: Setup Tab > All Options > (under Supplier Admin) Browse Supplier > Edit Supplier Tab.
• Enable or Disable the setting highlighted in Fig 1 above and click the green ‘Save button.

Fig 2 - Document Examples

• Fig 2 shows two reconciled credit notes, one from Coffee Ltd and the other from Foods Ltd As in Fig 1, Food Ltd has the setting enabled and as such the reconciled credit note has been automatically marked for export.
• The reconciled credit note from Coffee Ltd shows as being approved since the setting is disabled for that supplier. This document will need to be marked on from the Invoice Export screen.