Contents
1 Introduction
This document contains descriptions of new features in Basware Purchase-to-Pay 17.1 and its maintenance releases.
2 Procurement
2.1 Address panel to PR line details in Edge
Module(s): Purchase
Feature ID: ALUSTA-17382
Release: P2P 17.1
Feature Implementation: Feature is in use automatically
Delivery and supplier addresses are now available on purchase requisition line details page in Purchase Edge.
2.2 Sort goods receipt tasks based on confirmed delivery date in Edge
Module(s): Purchase
Feature ID: ALUSTA-12064
Release: P2P 17.1
Feature Implementation: Feature is in use automatically
Goods receipt tasks in the task list are now sorted by the confirmed delivery date of the associated purchase order. If the confirmed delivery date is missing, no date is shown on the task list item and the dateless tasks are sorted to the bottom of the task list.
3 AP Automation
3.1 Add attachment in create invoice in Edge
Module(s): Invoice Automation
Feature ID: ALUSTA-17440
Release: P2P 17.1
Feature Implementation: Feature is in use automatically
User can add attachments when creating invoices.
3.2 Organization picker in search in Edge
Module(s): Invoice Automation
Feature ID: ALUSTA-12170
Release: P2P 17.1
Feature Implementation: Feature is in use automatically
In the Edge client, search has been enhanced by adding a search filter which targets the search to a selected organization in case the user has rights to several organizations. The user’s home organization is selected by default.
3.3 Search criteria selection in Edge
Module(s): Invoice Automation
Feature ID: ALUSTA-12172
Release: P2P 17.1
Feature Implementation: Feature is in use automatically
In the Edge client, search has been enhanced by making it possible to select which criteria a search is matched to. User can select up to four criteria from all the available criteria.