General Release Notes - Purchasing & Inv ...

Assen Kapitanov

• May 16, 2019 00:00

General Release Notes - Purchasing & Inventory 4_6_92  

What’s Changing?  

Fourth’s Purchasing & Inventory release 4.6.92 includes new functionality. Specifically:   - Automated 3 Way Matching - Managing Roles at CP - Allow printing of Purchase Requisitions at Central Purchasing in Review Requisition - AP Export Screen loads with 'From Date' defaulted to previous two months  

Release Date: 6th (EMEA) / 9th May (USA) 2019  

Full details are in the linked article.

Please comment below if you have any queries regarding this release.  

Best,

Paul

Fourth

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4 comments

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  Deborah Dreibelbis

  • May 06, 2019 00:00

  Will there be reports available for all "auto matched" invoices?​

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• 

  Fourth Customer Success Portal

  • May 15, 2019 00:00

  Hi @Deborah Dreibelbis​ 

   

  Thanks for your question!

   

  Our experts are looking into this.

   

  Once we have a confirmed answer, we'll update this post.

   

  Regards,

  Anissa

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• 

  Mark Whitmore

  • May 16, 2019 00:00

  Hi @Deborah Dreibelbis​ ,

   

  Thanks for your question.

   

  While there is not a way of running a report to show exclusively auto-matched invoices, they will show up on the

  • Invoice Log​
  • Invoice Audit Report
  • AP Interface tab (either on the 'Invoice' tab if not exported, or the 'Log' tab if they have been.

   

  I hope that helps!

   

  Best

  Mark

  Fourthn

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  Assen Kapitanov

  • May 16, 2019 00:00

  We will also be looking into providing extra information at the Receiving and Receiving Corrections screen under the Invoice tab. Few columns will be introduced to show which invoice is an E-invoice and the date it was applied. We could also be looking into other useful information. Hopefully in Q3.

   

  As Mark mentioned currently no report is available for this.

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