The Financial Edge 7.86 is Here!

Published
On Monday, October 21, we released version 7.86 of The Financial Edge. This release includes enhancements to WebPortal, Purchase Orders, and the Aged Accounts Receivable report. We also added support for Windows 2012, Windows 8, and SQL Server 2012. Here are some details around those enhancements:

WebPortal

With this release, we added a business rule to help you manage the process of submitting requisitions. In Accounts Payable, on the Requisition business rule page, you can now select how you want to handle requisitions that are submitted without attachments. You can choose to always allow, never allow, or to warn the requisition processor. Keep in mind, if you change the business rule, you must reset IIS for the change to take effect in WebPortal. 

WebPortal now allows approvers to add or remove attachments at any time during the approval process in both requests and requisitions. The original submitter can view these attachments at any time during the process as well.

Purchase Orders

With this release, we made it easier to access requisition records. You can now access requisition records directly from the requisition line item in Purchase Orders. From an open requisition line item, select Line Item, Go to, Requisition.

Aged Accounts Receivable Report

The Aged Accounts Receivable Report now includes an Invoice ID column. This column displays when you select Show transaction detail from the Detail section on the Format tab. This new column lists the ID of the invoice to which that line item belongs. The invoice ID will help those using the report to more quickly identify the invoice information they need.

Windows OS and SQL Server Support

With this release, we added support for Windows 2012 and Windows 8. We also added support for SQL Server 2012.

Helpful Release Links
News ARCHIVED | Financial Edge® Tips and Tricks 10/22/2013 7:10am EDT

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