Purchasing
Tip
Only releases with enhancements or resolved issues for this module have content below.
2024.1
2023.3
2023.2
Issue | Description |
|---|---|
24336 | The Purchase Orders Not Invoiced report was unusable for clients with a large number of Purchase Orders in their system. The report was refactored to run more efficiently by only going through PO's with an open amount using the dates on the prompt window. |
RN33604 | A Document ID (TRANS_HIST.DOCUMENT_ID) was created when a requisition was created in the desktop application, even when there were no comments or attachments associated with the requisition. |
RN48652 | In some cases, using the Create Requisitions window locked a batch-related table in the database. |
RN48720 | The Purchase Order Search and Order Status window was slow to load when there were purchase orders with multiple detail rows. |
Issue | Description |
|---|---|
RN44453 | On the Create/Edit Purchase Orders window, account codes entered in the Default Detail Line Items With field did not save. |
Issue | Description |
|---|---|
25450 | The system allowed POs that had been invoiced to be deleted, which created incorrect encumbrance balances on the GL account. NoteThe system no longer allows POs that have been invoiced to be deleted. |
67154 | The Purchase Order Search and Status window didn't allow searches on alphanumeric PO numbers. |
115615 | The Purchase Order Search and Status window loaded very slowly and sometimes caused J1 to crash. |
RN34603 | Address rows with an appid in the VNDR_MASTER table couldn't be deleted from the Name Entity window > Address tab. |
2021.3
2021.2
2021.1
2020.3
Issue | Description |
|---|---|
24037 | Invoices were not creating the P offset in certain scenarios, which led to the posting of batches that were out of balance from an invoice perspective. |
Issue | Description |
|---|---|
133161 | Purchasing Agent dropdown does not open in the Create/Edit Purchase Orders window. |
2019.5
Issue | Description |
|---|---|
121916 | The Create/Edit Purchase Order Entry Vendor ID field didn’t allow more than seven digits to be entered. |
176888 | The Match Requisition, PO, Invoice and Check window had an error when the user clicked to view an invoice. |
Issue | Description |
|---|---|
154603 | There was a rounding issue that caused some purchase order amounts to not match. |