On this page, you can find a list of all the features released in Basware Purchase-to-Pay starting from release 2.4.

P2P 24.5.1

None

P2P 24.5

                  

Internal ID	Module	Feature
ALUSTA-97919	Invoice Automation	New basic user rights to invoice and spend plan reviewers and approvers
ALUSTA-109140	Invoice Automation	Use SmartCoding button is available when invoice does not yet have coding
ALUSTA-84570	Spend Plans	Professional view for spend plan search
ALUSTA-112202	Marketplace	Passing additional values to the punchout
ALUSTA-111533	Match Orders	Check if all referenced purchase orders are associated

P2P 24.4.2

None

P2P 24.4.1

None

P2P 24.4

                        

Internal ID	Module	Feature
ALUSTA-111621	Marketplace	Archiving an agreement removes the agreement from groups
ALUSTA-107615	Integrations	Images and attachments to Basware API
ALUSTA-111622	Marketplace	User interface renewal for content loading templates
ALUSTA-111616	Marketplace	Export ratings and reviews from agreement
ALUSTA-111531	Purchase	Purchase order access reports
ALUSTA-109236	Purchase	Add net received sum to related documents
ALUSTA-106174	Invoice Automation	Select the supplier that the SmartCoding settings are applied to
ALUSTA-108178	Spend Plans	Spend plan approval limit can be evaluated also with direct currency calculation

P2P 24.3.1

None

P2P 24.3

                            

Internal ID	Module	Feature
ALUSTA-109578	Match Orders	Assignment of invoice tasks can now be based on corresponding order details
ALUSTA-111210	Marketplace	Forms at basket checkout for external webshop items
ALUSTA-111259	Platform	Extract user right report from P2P Admin
ALUSTA-109893	Match Orders	Enhanced visibility to individuals associated with corresponding matching purchase orders
ALUSTA-70573	Spend Plans	Professional view for spend plan task details
ALUSTA-108605	Purchase	Re-trigger the requisition approval workflow on configured data changes
ALUSTA-111257	Platform	Hide Basware personnel from User Management
ALUSTA-108132	Purchase	Export budgets from the list view
ALUSTA-108665	Invoice Automation	Show empty numeric values as blank in invoice and spend plan list views
ALUSTA-108204	Purchase	Define budget exceeding at budget creation

P2P 24.2.1

None

P2P 24.2

                          

Internal ID	Module	Feature
ALUSTA-109259	Purchase	See all budget rows in Basic data and rule-specific rows in Budget rules
ALUSTA-110456	Marketplace	Response shown when supplier withdraws quote in Quick Source
ALUSTA-107993	Purchase	Marketplace settings in Data management
ALUSTA-109021	Purchase	Professional view: Notifications and discussions columns for task list views
ALUSTA-110507	Marketplace	Single sign-on for Purchase and Marketplace customers
ALUSTA-109022	Purchase	Primary action shown separately in Professional view tasks for purchase documents
ALUSTA-110714	Analytics	Touchless Invoice Processing Discovery dashboard
ALUSTA-109792	Invoice Automation	Increased and configurable invoice and spend plan search limit in AP Pro
ALUSTA-110475	Marketplace	Self-service for buyers to set up a punchout in Marketplace

2.2 P2P 24.1.2

None

P2P 24.1.1

None

P2P 24.1

                        

Internal ID	Module	Feature
ALUSTA-79212	Spend Plans	Spend plan creator’s capability to approve own spend plans
ALUSTA-104680	Purchase	Default expressions on purchase requisition and when adding lines to purchase order
ALUSTA-109855	Purchase	Professional tasks list for purchase personal users
ALUSTA-81155	Invoice Automation	Improved visibility to invoices in automatic transfer
ALUSTA-107639	Purchase	Exclude attachments when copying purchase requisition or order as draft requisition
ALUSTA-109919	Marketplace	Assign multiple contract references to punchout or framework agreements
ALUSTA-109943	Marketplace	Reason for rejection for supplier’s price list
ALUSTA-109398	Integrations	Query invoice status through Invoice status API

P2P 23.12.1

None

P2P 23.12

                                

Internal ID	Module	Feature
ALUSTA-94672	Match Orders	Matching deviation sum and cross currency
ALUSTA-103733	Invoice Automation	Support for Microsoft Internet Explorer 11 has ended
ALUSTA-109498	Marketplace	Match exact search word in item name or manufacturer name
ALUSTA-109252	Invoice Automation	Invoice access reports
ALUSTA-109443	Marketplace	Configured info message on punchout to supplier website
ALUSTA-11786	Invoice Automation	View the content of the dispute email messages
ALUSTA-105999	Purchase	Budget’s spend status in P2P Purchase
ALUSTA-108959	Invoice Automation	Brand renewal for Basware P2P
ALUSTA-109442	Marketplace	Support for OCI-format integrated search
ALUSTA-108303	Match Orders	Match invoice with multiple delivery note number references
ALUSTA-108301	Invoice Automation	Save search criteria
ALUSTA-109194	Invoice Automation	Support for JPEG attachment files

P2P 23.11.2

None

P2P 23.11.1

None

P2P 23.11

                        

Internal ID	Module	Feature
ALUSTA-108880	Analytics	Enhancements to Invoice Origin Discovery dashboard
ALUSTA-108009	Purchase	Enablement of row approval for purchase orders
ALUSTA-108803	Marketplace	Marketplace search filters panel updates
ALUSTA-108935	Marketplace	DPS Agreement- Buyers can see changes done by suppliers
ALUSTA-108870	Invoice Automation	PDF invoice image viewer and external image viewer enhancements
ALUSTA-104533	Match Orders	Matching invoices manually with unit price
ALUSTA-103298	Invoice Automation	Separate invoices with missing data for duplicate check and true duplicates
ALUSTA-108804	Marketplace	Landing page renewal (phase 2)

P2P 23.10.2

None

P2P 23.10.1

None

P2P 23.10

                      

Internal ID	Module	Feature
ALUSTA-108173	Marketplace	Export option on Agreements
ALUSTA-86770	Invoice Automation	Invoice transfer support for hybrid API and anyERP
ALUSTA-108246	Analytics	Enhancements to On-time payment rate KPI calculation logic in Basware Insights
ALUSTA-108237	Marketplace	Quick Source for Suppliers (User Interface renewal for Quick Quote)
ALUSTA-24387	Spend Plans	Spend plan review and approval task handling enhancements
ALUSTA-108172	Marketplace	Quick Source buyer improvements
ALUSTA-108174	Marketplace	Linked media option on Agent agreement

P2P 23.9.1

None

P2P 23.9

                                    

Internal ID	Module	Feature
ALUSTA-104080	Invoice Automation	Show invoice XML proposal in SmartCoding
ALUSTA-107568	Marketplace	Users enlisted in approval scheme can approve the agreement
ALUSTA-107566	Marketplace	Rating and Reviews in Marketplace
ALUSTA-107569	Marketplace	New status filter added to supplier’s quick quote
ALUSTA-97612	Invoice Automation	Dividing SmartCoding to multiple coding rows
ALUSTA-107567	Marketplace	Supplier withdrawn section in View Response
ALUSTA-106888	Invoice Automation	Support Lookup lists for Invoice lines
ALUSTA-100301	Invoice Automation	Removal reason concept
ALUSTA-107117	Purchase	Guided purchasing links to point to specific FTF or external webshop in ISE
ALUSTA-70769	Invoice Automation	Invoice export file compatibility with Chrome, Edge, Firefox, and Safari
ALUSTA-67211	Purchase	Copying selected line level fields to selected other lines in Purchase professional side
ALUSTA-104213	Invoice Automation	Upgraded PDF viewer component
ALUSTA-105275	Purchase	User can set default delivery and invoicing addresses in Users settings
ALUSTA-105751	Purchase	User can split coding rows on the basis of Amount

P2P 23.8.2

None

P2P 23.8.1

None

P2P 23.8

                                        

Internal ID	Module	Feature
ALUSTA-106795	Invoice Automation	SmartPDF - Self-validation
ALUSTA-97909	Invoice Automation	Advanced search and dimension based visibility for business users
ALUSTA-107222	Marketplace	Support for Amazon Business Federated (integrated) Search
ALUSTA-105403	Purchase	User should be able to hide the summary tab.
ALUSTA-103382	Purchase	Add links to free-text form instructions
ALUSTA-90279	Purchase	User should be able to view and navigate to multiple documents.
ALUSTA-102174	Purchase	Advanced search improvement: Line data sums to be displayed in list view
ALUSTA-65792	Config Tool	Data Management - Export to Excel support for Data Maintenance tables
ALUSTA-102780	Config Tool	Selecting Organization is not mandatory when searching on Table maintenance
ALUSTA-106595	Invoice Automation	SmartCoding module pre-training for coming changes
ALUSTA-93196	Match Orders	Match with bestfit the rest of the invoice total after line level matching
ALUSTA-98883	Purchase	GR import enhancements: other receiving types and reverse in anyERP
ALUSTA-107221	Marketplace	Agreement expiry email sent to multiple recipients
ALUSTA-105384	Purchase	Pinning tabs functionality for Purchase documents in Pro tools.
ALUSTA-107220	Marketplace	Enhancement to Award Quote dialog (Buyer side Quick Quote)
ALUSTA-105848	Invoice Automation	SmartCoding user rights

P2P 23.6.1

None

P2P 23.6

                                            

Internal ID	Module	Feature
ALUSTA-106063	Marketplace	Mapping of punchout agreement and supplier reference domain
ALUSTA-104699	Purchase	Prevent sending cXML orders that have attachments
ALUSTA-106013	Marketplace	Email footer added to invitation email to one-off suppliers
ALUSTA-92586	Invoice Automation	Pending deviation time for AP clerk
ALUSTA-101086	Purchase	Remove the confirmation dialog about approving the only line assigned to the user
ALUSTA-98099	Match Orders	Highlight invoices where related goods receipt is marked faulty
ALUSTA-102480	Purchase	Manufacturer part id and shipping instructions in order messages
ALUSTA-97264	Analytics	AP Performance Discovery
ALUSTA-104707	Purchase	Hide or disable approvers on summary page
ALUSTA-106116	Analytics	AP Performance dashboard
ALUSTA-103251	Invoice Automation	Partition-specific reports
ALUSTA-84797	Invoice Automation	Enhanced version upgrade notification
ALUSTA-100489	Purchase	Email review for purchase requisitions
ALUSTA-104201	Purchase	Search and view documents of an inactive organization
ALUSTA-105977	Marketplace	Awarded date shown when request is awarded
ALUSTA-99752	Invoice Automation	Enhanced return task action for invoice reviewers and approvers
ALUSTA-106239	Invoice Automation	Multiple active row review/approval tasks not created anymore
ALUSTA-24885	Purchase	Email approval for purchase requisitions

P2P 23.5.3

None

P2P 23.5.2

None

P2P 23.5.1

None

P2P 23.5

                                    

Internal ID	Module	Feature
ALUSTA-97812	Config Tool	Custom label support in Data management > Table maintenance
ALUSTA-105666	Invoice Automation	Upgraded component on Save as PDF functionality
ALUSTA-104841	Config Tool	Move table “GDM_CUSTOMER_PROJECTS” to Data management from Configuration tool
ALUSTA-102345	Invoice Automation	Change PDF merging component
ALUSTA-105351	Marketplace	Response format template for buyers in Quick Source for Buyers
ALUSTA-99003	Match Orders	Deviation also from manual coding error
ALUSTA-10144	Purchase	Net and gross sum budgets
ALUSTA-104306	Match Orders	Match credit memo with an order using positive sum
ALUSTA-102476	Purchase	Order sending settings in Data management
ALUSTA-100650	Invoice Automation	Workload management - new text criteria that enables more accurate invoice assignment
ALUSTA-104200	Purchase	Remove tasks belonging to inactive organizations from task list
ALUSTA-85715	Purchase	Received and invoiced quantities are visible in the purchase order pages
ALUSTA-105348	Marketplace	Fee-text form agreement names are the same as the view name
ALUSTA-94744	Match Orders	Order refresh with anyERP before automatic matching

P2P 23.4.1

None

P2P 23.4

                                

Internal ID	Module	Feature
ALUSTA-57177	Purchase	Company-specific purchase requisition and purchase order entity configurations
ALUSTA-104934	Marketplace	DPS - Filters and export option added to supplier list
ALUSTA-102674	Match Orders	Ensure that invoice is within blanket purchase order’s validity period
ALUSTA-102479	Purchase	Address ID in predefined delivery and invoicing addresses
ALUSTA-104737	Marketplace	Weighing levels of Preferred Items
ALUSTA-104744	Marketplace	Quick Source for Buyers enhancements
ALUSTA-96765	Invoice Automation	New fields for invoice header data
ALUSTA-102892	Purchase	Passing PO custom fields from Purchase to Matching
ALUSTA-102478	Purchase	Improved name and value pair support in P2P Purchase
ALUSTA-61290	Purchase	Select allowed suppliers in free-text form properties
ALUSTA-104145	Purchase	Support for check box in coding row
ALUSTA-100621	Purchase	Contact task recipient functionality in Purchase professional

P2P 23.3.2

None

P2P 23.3.1

None

P2P 23.3

                            

Internal ID	Module	Feature
ALUSTA-101478	Invoice Automation	SmartCoding proposal time and refresh
ALUSTA-97918	Purchase	Import supplier’s lead time to purchase requisition line
ALUSTA-101575	Invoice Automation	Updated SmartCoding proposals available when invoice data changes
ALUSTA-104279	Marketplace	External webshop Test button for Community Admins
ALUSTA-94957	Analytics	Add Association rate KPI to the process overview dashboard
ALUSTA-104179	Purchase	Accessibility improvements for personal users
ALUSTA-101505	Invoice Automation	Historical invoice search info
ALUSTA-81027	Spend Plans	Cancel process action on spend plans
ALUSTA-104139	Marketplace	Suppliers can edit the information on qualification questionnaire
ALUSTA-44861	Invoice Automation	Personal Invoice search - Pro view

P2P 23.2.2

None

P2P 23.2.1

None

P2P 23.2

                                        

Internal ID	Module	Feature
ALUSTA-102292	Marketplace	Usability enhancements for organization selection - sorting and search bar
ALUSTA-99236	Purchase	Show approvers and reviewers in Purchase Professional tools list views
ALUSTA-102958	Marketplace	Quick Source for Buyers (user interface renewal for Quick Quote)
ALUSTA-103039	Marketplace	Upload Excel and Word file types as media files for Marketplace items
ALUSTA-98769	Purchase	Additional fields to advanced search in purchase documents
ALUSTA-103084	Marketplace	Button added to basket summary to go directly to checkout
ALUSTA-95212	Invoice Automation	Precoding handling settings for each dimension when SmartCoding is used
ALUSTA-85502	Purchase	Purchase Professional Tools - Export to Excel action is now in the More actions menu on the documents list
ALUSTA-95626	Invoice Automation	SmartCoding for infrequently used suppliers
ALUSTA-84209	Purchase	Enhanced filters in the Purchase Professional Tools list view
ALUSTA-103300	Marketplace	Teams with Quick Source
ALUSTA-103082	Marketplace	Format text in item templates using Markdown
ALUSTA-94225	Invoice Automation	SmartCoding not shown for invoices with Matching-generating coding
ALUSTA-98675	Purchase	Purchase Professional Tools - Cancelled and rejected documents shown under the “All documents” filter
ALUSTA-97531	Invoice Automation	Updated SmartCoding proposals available when invoice data changes
ALUSTA-90847	Purchase	Change PO owner after order has been created

P2P 23.1.1

None

P2P 23.1

                        

Internal ID	Module	Feature
ALUSTA-99704	Config Tool	Legacy Configuration Tool interface is now deactivated
ALUSTA-89554	Purchase	Prevent shop users from using customized delivery address
ALUSTA-99587	Invoice Automation	Automatic forwarding of row approval tasks to supervisor or default approver
ALUSTA-102295	Marketplace	“Category” catalog filter renamed to “Category Codes”
ALUSTA-102310	Marketplace	DPS - Allow multiple contact email addresses in Contracts
ALUSTA-100472	Platform	Organization role configuration enhancement
ALUSTA-84465	Invoice Automation	Navigate to contracts from Procurement, Accounts Payable, or both
ALUSTA-99712	Invoice Automation	Tasks in Waiting status are now also forwarded to backup users

P2P 22.12.2

None

P2P 22.12.1

None

P2P 22.12

                                            

Internal ID	Module	Feature
ALUSTA-89334	Spend Plans	Spend plan free-text search changed to use “contains” operator
ALUSTA-97942	Match Orders	Send invoice to approval workflow if matched goods receipt is marked as faulty
ALUSTA-81341	Purchase	Notifications widget available from the Procurement module
ALUSTA-101218	Purchase	Accessibility improvements for personal users
ALUSTA-91338	Invoice Automation	Invoice search no longer runs automatically upon logging in to AP Pro
ALUSTA-101518	Marketplace	Confirmation shown that a purchase requisition has been created
ALUSTA-100634	Marketplace	Variations for matrix items can be set in a custom order
ALUSTA-98785	Purchase	Users with Purchase Professional view-only user rights can view document details pages
ALUSTA-96766	Purchase	Delivery location scheme ID added to orders sent using Order REST API
ALUSTA-99561	Invoice Automation	Support for filtered lookups in Update coding
ALUSTA-101517	Marketplace	Bill of materials free-text file can now include non-DUNS values in the “Supplier ID code” field
ALUSTA-78635	Spend Plans	Professional users can manage spend plans both in Procurement and AP Pro modules
ALUSTA-93153	Purchase	Import purchase requisitions and purchase orders with refund lines
ALUSTA-82777	Purchase	Integrated Shopping Experience - “View basket” button added to free-text forms
ALUSTA-90933	Spend Plans	After the matching activity, error messages change to info messages
ALUSTA-85509	Purchase	Update order task assigned to user after purchase order editing
ALUSTA-101265	Invoice Automation	New tenant setting to enable/disable the conditional approval dialog on invoice row approval
ALUSTA-95881	Invoice Automation	Configurable timeout period for invoice searches

P2P 22.11.1

None

P2P 22.11

                      

Internal ID	Module	Feature
ALUSTA-72931	Invoice Automation	AP Pro - Reason for rejection added to invoice and spend plan history
ALUSTA-91653	Purchase	Users can save data with validation errors on purchase order lines
ALUSTA-99346	Purchase	Goods receipt advanced search - removed criteria “Ordered gross total” and “Received gross total”
ALUSTA-100706	Invoice Automation, Purchase	Accessibility improvements for personal users
ALUSTA-53347	Invoice Automation	Conditional approval support for invoice row approval
ALUSTA-100628	Marketplace	Update questions on published DPS questionnaires
ALUSTA-78882	Purchase	Enable new document details view for all users of Purchase Professional Tools

P2P 22.10

                                  

Internal ID	Module	Feature
ALUSTA-93693	P2P Admin	Password changes for legacy logins sent as plain text in email
ALUSTA-97454	Purchase	Contract maximum net total increased to 9.9 trillion
ALUSTA-90595	Purchase	Align purchase document split view with invoice document
ALUSTA-98772	Purchase	Add Sending method, Supplier email, and GLN to the purchase order lists
ALUSTA-85574	Purchase	Show PR number in PR task expand view and PO number in PO task expand view
ALUSTA-93745	Match Orders	Purchase order search with only one criteria
ALUSTA-95941	Invoice Automation	New filters and tags to Notification center
ALUSTA-100116	Marketplace	Allow UNSPSC Mapping with Coder in Marketplace
ALUSTA-16974	Purchase	View supplier’s lead time on purchase requisitions and purchase order lines
ALUSTA-97252	Match Orders	tenant param for adding purchase order / delivery note to invoice
ALUSTA-95671	Purchase	New document details view to be activated for all users of Purchase Professional Tools in release 22.11
ALUSTA-80340	Purchase	Purchase Professional Tools - Copy coding on requisitions and orders
ALUSTA-85588	Purchase	Process parameter for disabling PR forwarding

P2P 22.9

                                                              

Internal ID	Module	Feature
ALUSTA-95868	Invoice Automation	Legacy Workplace interface is now deactivated
ALUSTA-92230	Spend Plans	Enhanced extend validity period single and batch action
ALUSTA-97961	Match Orders	Show information for faulty goods receipts in order matching
ALUSTA-96312	Purchase	Purchase Professional Tools - “Receive” and “Change goods receiver” actions added to the purchase order details page
ALUSTA-24291	Invoice Automation	Selecting user group as recipient for discussion
ALUSTA-99321	Marketplace	Tax territories for France, Vietnam, and Malaysia added
ALUSTA-90640	Purchase	When editing PR draft, Header data panel no longer opens in edit mode if mandatory data is already entered
ALUSTA-85782	Purchase	Free-text form purchasing category hierarchy retained for filtered category lists
ALUSTA-89333	Invoice Automation	Allow AP clerks to receive discussions without having Review invoice/spend plan user rights
ALUSTA-99509	Invoice Automation	Workload management - Tenant setting to retain a manually assigned AP clerk
ALUSTA-85707	Purchase	Advanced search for purchase orders in Purchase Professional Tools
ALUSTA-99320	Marketplace	New Loader now the default loading application for Marketplace Product Manager
ALUSTA-99317	Marketplace	Set lead times for buyer-managed catalog items
ALUSTA-84870	Purchase	Show order line acceptance in order history
ALUSTA-85631	P2P Admin	P2P Admin - Ability to save user data with old backup user period
ALUSTA-99496	Marketplace	New naming convention for free-text form views
ALUSTA-95568	Match Orders	User setting for viewing PO items in PO line or GR level
ALUSTA-98382	Purchase	Paste coding to all available lines on a purchase requisition
ALUSTA-82116	Spend Plans	Match and unmatch actions in manual spend plan matching
ALUSTA-78467	Invoice Automation	Workload management - Invoice assignment rules based on the start of suppliers’ names
ALUSTA-99318	Marketplace	Indicator icons for supplier capabilities
ALUSTA-99319	Marketplace	Expiration date shown on item details page
ALUSTA-96245	Invoice Automation	Upgraded PDF viewer component
ALUSTA-91877	Purchase	Delivery charges and other cost lines shown on purchase requisitions
ALUSTA-99147	Spend Plans	Enhanced automatic matching to a budget-based spend plan
ALUSTA-97684	Purchase	Improved automatic naming for free-text form views
ALUSTA-99621	Invoice Automation	SmartCoding v2

P2P 22.8.1

          

Internal ID	Module	Feature
ALUSTA-98603	Invoice Automation	Workload management: a new tenant setting for retaining manually assigned AP clerk

P2P 22.8

                          

Internal ID	Module	Feature
ALUSTA-98021	Marketplace	Additional settings introduced for punchout agreements
ALUSTA-98020	Marketplace	Views can now include view-specific product categories
ALUSTA-95394	Invoice Automation	Include contract numbers in Open PO Accrual report
ALUSTA-60192	Purchase	Advanced search for purchase requisitions in Purchase Professional Tools
ALUSTA-93528	Platform	Upload large PDF invoice files in the user interface
ALUSTA-98018	Marketplace	Exported agent agreements now contain VAT territory
ALUSTA-98019	Marketplace	ZIP files can be uploaded using the Loader
ALUSTA-94910	Purchase	Marketplace items grouped by type on purchase requisition and purchase order pages - External webshop items
ALUSTA-98022	Marketplace	Delivery costs from external webshops are now shown with the items in the shopping basket

P2P 22.6.2

None

P2P 22.6.1

None

P2P 22.6

                                  

Internal ID	Module	Feature
ALUSTA-97180	Marketplace	Improved notifications to suppliers about withdrawn RFQs
ALUSTA-96378	P2P Admin	New currency code for São Tomé and Príncipe dobra
ALUSTA-48692	Purchase	Configure inheritance for guided purchasing shortcuts
ALUSTA-86660	Purchase	Update order messaging delivery status to Basware Portal when using Order REST API
ALUSTA-97179	Marketplace	Single notification for the quotes received from multiple suppliers
ALUSTA-91070	Purchase	Navigate from contract picker to contract document details in professional tools
ALUSTA-96197	Purchase	Updates to the display of Marketplace item types on purchase documents
ALUSTA-95718	Platform	Lookup list data population doesn’t take overwrite property into account for other types than strings
ALUSTA-94825	Invoice Automation	Workload management - Manually assigned AP clerk is retained
ALUSTA-10455	Invoice Automation	Batch action support for updating coding rows
ALUSTA-85958	Purchase	External resources visible for users without Purchase user rights
ALUSTA-94072	Purchase	Navigate from the contract spend list to spend documents
ALUSTA-85298	Purchase	Configure inheritance for custom links to external resources

 

P2P 22.5

                        

Internal ID	Module	Feature
ALUSTA-93454	Purchase	History tab shows history entries directly in Purchase Professional Tools
ALUSTA-95647	Config Tool	Select all and copy coding templates using keyboard shortcuts in Data Management
ALUSTA-90934	Purchase	When an order line for which receiving is not required is closed, line is closed for matching
ALUSTA-96474	Config Tool	New configuration tool in Edge
ALUSTA-93746	Match Orders	Header level association in Manual Matching
ALUSTA-96547	Marketplace	Auto-export price lists on update or approval
ALUSTA-96548	Marketplace	Auto-import CSV price lists
ALUSTA-94909	Purchase	Items with price breaks shown as separate item type on purchase orders

P2P 22.4.1

None

P2P 22.4

                              

Internal ID	Module	Feature
ALUSTA-84466	Purchase	Contract metadata export and contract spend export
ALUSTA-84428	Purchase	Show contract spend for invoices in Purchase Professional Tools
ALUSTA-82931	Invoice Automation	Contract selection in invoice coding for professional users
ALUSTA-85538	Purchase	Export list of documents against contract to Excel
ALUSTA-90265	Purchase	Show contract spend for spend plans in Purchase Pro Tools
ALUSTA-91260	Purchase	Validation added when editing different item types from Marketplace on purchase documents
ALUSTA-93126	Purchase	Contract search logic improvements
ALUSTA-82929	Spend Plans	Contract selection in spend plans for professional users
ALUSTA-90056	Invoice Automation	Contract number as read-only value in additional cost settings coding
ALUSTA-82930	Match Orders	Map contract number from purchase orders to invoice coding lines
ALUSTA-91259	Purchase	Marketplace item types shown on purchase order

P2P 22.3

                                    

Internal ID	Module	Feature
ALUSTA-90848	Match Orders	Manual Matching - Search for purchase order number or delivery note number
ALUSTA-90154	Match Orders	Manual matching - Show pending time invoice is waiting for purchase document, and which document the invoice is waiting for
ALUSTA-90185	Invoice Automation	“Current year” preset value in date range pickers
ALUSTA-91129	Invoice Automation	“Notice” column message says “On hold” for invoices that are on hold
ALUSTA-76975	Invoice Automation	Keyboard shortcut to add a new row to editable grids
ALUSTA-91258	Purchase	Marketplace items grouped by type (bundle, Amazon Business) on purchase requisition draft and task page
ALUSTA-92668	Platform	Extra periods (.) are changed to underscores ( _ ) in the file names of uploaded files
ALUSTA-93131	Match Orders	Open purchase order accrual report
ALUSTA-92259	Purchase	Read-only Summary tab added to purchase document details views
ALUSTA-92730	Purchase	Purchase orders “In processing” quick filter in Purchase Professional Tools list view
ALUSTA-83298	Match Orders	Show values in lookup list and supplier picker dialogs without searching
ALUSTA-93743	Match Orders	Select “Invoice organization” when searching for purchase orders during matching
ALUSTA-92260	Purchase	Toggle between new purchase document details layout and legacy layout for professional users
ALUSTA-90981	Purchase	Purchase order's order type is passed to the Order type code field in Matching

P2P 22.2

                  

Internal ID	Module	Feature
ALUSTA-92435	Purchase	Several improvements to contract imports using Contracts API
ALUSTA-92782	Config Tool	Support in Data Management > Table maintenance for extra EXT_* tables created for customers
ALUSTA-86550	Invoice Automation	Filter string-based grid columns using numerical or alphabetical ranges
ALUSTA-75476	Invoice Automation	Improved keyboard usability in AP Pro editable grids
ALUSTA-91754	Purchase	Contract spend in organization and company currency

P2P 22.1

                    

Internal ID	Module	Feature
ALUSTA-88406	Match Orders	Personal Manual Matching now enabled by default
ALUSTA-90861	Platform	BT Import - PDF invoice image conversion based on page count
ALUSTA-92434	Purchase	Prevent contract spend collection for contracts imported using AnyERP
ALUSTA-92265	Match Orders	Batch selection and returning to the list
ALUSTA-90815	Match Orders	AP Pro manual matching - Search toggle enhanced to show all PO items
ALUSTA-92924	Marketplace	Tasks - Dashboard and Agreements

P2P 21.12

                              

Internal ID	Module	Feature
ALUSTA-70876	Invoice Automation	Usability enhancement to supplier picker
ALUSTA-91254	Purchase	Marketplace items in Purchase - Your requisition and Summary page changes
ALUSTA-91110	Marketplace	Marketplace User Teams
ALUSTA-82727	Invoice Automation	Replace modal dialogs with floating panels
ALUSTA-83783	Invoice Automation	Find user groups easily in AP Pro and in Tools for power users
ALUSTA-87715	Match Orders	Order type shown in matching results
ALUSTA-3389	Invoice Automation	Batch action for invoice task approval and review in Edge
ALUSTA-89872	Spend Plans	Supplier filtering on the plan reference picker
ALUSTA-87163	Invoice Automation	Favorites in header-level recipient picker in AP Pro and Tools for power users
ALUSTA-78637	Match Orders	Validation rule to prevent credit memos to match with positive GRs
ALUSTA-83167	Invoice Automation	Show digital signatures on PDF images in AP Pro and in Tools for power users

 

P2P 21.11

                                  

Internal ID	Module	Feature
ALUSTA-62277	Purchase	Advanced search for goods receipts in Purchase Professional Tools
ALUSTA-78734	Invoice Automation	Show more characters by default in invoice and spend plan history
ALUSTA-88631	Purchase	Export blanket purchase orders with anyERP
ALUSTA-88968	Platform	Warning in Basware P2P Administration if deactivated user is set as a backup
ALUSTA-90988	Marketplace	Super Content Loader - Associate images to items using file names or URLs
ALUSTA-86321	Purchase	Create release orders in Purchase Professional Tools
ALUSTA-85212	Platform	Use existing session when user logs into Basware P2P from 2+ browser tabs
ALUSTA-86548	Invoice Automation	“Professional view” users can require a fixed flow for tasks with multiple recipients
ALUSTA-84460	Purchase	Change purchase order sending method for individual orders in Purchase Professional Tools
ALUSTA-90989	Marketplace	Matrix items available for buyer-managed content
ALUSTA-90274	Purchase	View blanket order validity period in Purchase Professional Tools list view
ALUSTA-81779	Invoice Automation	Warning message when canceling invoice with status “Transfer in progress”
ALUSTA-88244	Invoice Automation	Improved search for supplier drop-down lists

P2P 21.10

                    

Internal ID	Module	Feature
ALUSTA-85498	Purchase	Expressions enabled for all price fields when using Order REST API
ALUSTA-85087	Purchase	Users cannot add HTML files as attachments to purchase documents
ALUSTA-85418	Purchase	Validation for contract imports - Contract numbers must be unique for the same supplier within an organization
ALUSTA-83464	Purchase	Purchase requisition data enrichment for order data
ALUSTA-81524	Purchase	Improved document details view for Purchase Professional Tools
ALUSTA-76054	Analytics, Purchase	Users can update emailed purchase orders from Purchase Professional Tools

P2P 21.9

                                                                          

Internal ID	Module	Feature
ALUSTA-84616	Invoice Automation	Enhancements for saving invoices as PDF
ALUSTA-83465	Purchase	Additional methods to define owner on openAPI purchase requisition import
ALUSTA-80111	Invoice Automation	Save to PDF for many invoices at once
ALUSTA-82841	Invoice Automation	Improve recipient selection in dialogs
ALUSTA-89126	Marketplace	Bill of Materials - Target delivery dates
ALUSTA-67144	Invoice Automation	AP Pro - Enable separate code and name columns for suppliers and organizations
ALUSTA-79521	Invoice Automation	AP Pro - When changing invoice type, currency code and tax code persist
ALUSTA-82535	Match Orders	AP Pro Manual Matching - Purchase order lines shown in goods receipt-based invoicing
ALUSTA-22136	Purchase	Close purchase order lines from goods receipt task
ALUSTA-84293	Purchase	Create and send a release order
ALUSTA-81256	Invoice Automation	AP Pro - Retransfer many invoices at once
ALUSTA-81533	Purchase	Import and export blanket orders using OpenAPI
ALUSTA-82399	Purchase	Select contract for purchase requisitions and orders in Purchase Professional Tools
ALUSTA-34664	Invoice Automation	Professional invoice task list for personal users
ALUSTA-63270	Invoice Automation	More preset options available when selecting a date range
ALUSTA-86711	Purchase	Search documents by contract number in Purchase Professional Tools
ALUSTA-83349	Purchase	Split requisition to unique purchase orders based on desired delivery date
ALUSTA-62488	Match Orders	Notifications widget available for AP Pro, Professional view, and Data Management
ALUSTA-83706	Purchase	Target delivery dates set in Marketplace are used as the desired delivery dates on the purchase requisition
ALUSTA-88310	Invoice Automation	Start time for activities shown in the Activity center
ALUSTA-81881	Spend Plans	Professional spend plan task list for personal users
ALUSTA-89128	Marketplace	Set classification code at agreement level
ALUSTA-81472	P2P Admin	Duplicate “Task aborted” messages removed from task history
ALUSTA-89125	Marketplace	Support for Amazon Business external webshop
ALUSTA-86157	Match Orders	AP Pro Manual Matching - PO search to support also custom criteria
ALUSTA-34788	Invoice Automation	Update organization and invoice type in AP Pro
ALUSTA-79763	Purchase	Self-approve purchase requisitions in Purchase Professional Tools
ALUSTA-84739	Purchase	Comment required when closing purchase orders and purchase order lines
ALUSTA-86303	Config Tool	Configuration tool introduced in Edge
ALUSTA-89124	Marketplace	Audit of logins, punchins and organization switches
ALUSTA-64423	Invoice Automation	AP Pro - Reset search and remove column filters
ALUSTA-89127	Marketplace	Export items from Product Manager
ALUSTA-83705	Platform	“Select all” option added to column filter in grid

P2P 21.8

                                        

Internal ID	Module	Feature
ALUSTA-82047	Spend Plans	Validation for plan reference field on invoices
ALUSTA-87635	Marketplace	Share agent agreements and framework agreements in groups
ALUSTA-81569	Match Orders	Validate cumulative difference on order row level for sum-based matches
ALUSTA-79538	Spend Plans	Search and select a spend plan row or reference on an invoice
ALUSTA-82700	Purchase	Contract details view in Purchase Professional Tools
ALUSTA-83231	Marketplace	Getting started guide in Product Manager
ALUSTA-87634	Marketplace	Tactical dynamic procurement system
ALUSTA-80435	Purchase	Change purchase order sending method to suppliers for individual orders
ALUSTA-79827	Purchase	View purchase orders’ invoiced total in Purchase Professional Tools
ALUSTA-77784	Purchase	Update purchasing categories using Excel import
ALUSTA-57169	Purchase	Purchase Professional Tools granular user rights
ALUSTA-84351	Purchase	Show contract spend in contract search results
ALUSTA-83071	Analytics	Change all references to “payment plans” to “Spend Plans” in analytics
ALUSTA-81829	Match Orders	AP Pro Manual Matching - Allow approvals based on the deviation amount, not the row/invoice sum
ALUSTA-79476	Purchase	Recently used purchasing categories added to dropdown in Purchase Professional Tools
ALUSTA-84024	Invoice Automation	Separately configure fields and field order for list views in AP Pro

P2P 21.6

                                  

Internal ID	Module	Feature
ALUSTA-84472	Purchase	Send blanket purchase orders
ALUSTA-82088	Marketplace	Import and export a bill of materials with up to 100 catalog or free-text items
ALUSTA-85467	Marketplace	Super Content Loader enhancements
ALUSTA-85326	Marketplace	Quick Quote enhancements for buyers and suppliers
ALUSTA-76677	Invoice Automation	Lookup lists’ column orders and sizes saved for AP Pro users
ALUSTA-76346	Invoice Automation	Auto-fill new coding row total and auto-apply coding difference to existing rows on invoices and spend plans
ALUSTA-78964	Purchase	Show contract details in Purchase Professional Tools split view
ALUSTA-82050	Spend Plans	Matching error message shown when invoice does not match spend plan
ALUSTA-85331	Marketplace	Catalog quality scoring
ALUSTA-75401	Platform	Thai language available for Basware P2P
ALUSTA-82736	Purchase	Show contract spend for purchase orders in Purchase Professional Tools
ALUSTA-81555	Purchase	State name and code available for addresses on purchase documents
ALUSTA-79870	Match Orders	Service PO import and BestFitGrouping value

P2P 21.5

                                          

Internal ID	Module	Feature
ALUSTA-77627	Purchase	Reopen closed and matched purchase order lines
ALUSTA-55887	Spend Plans	Notification for recurring invoice and suggestion to create spend plan
ALUSTA-82046	Spend Plans	Confirm invoices in manual spend plan matching
ALUSTA-77783	Purchase	Export purchasing categories and data to Excel
ALUSTA-80108	Purchase	Update purchase order with supplier’s note when supplier accepts or rejects order
ALUSTA-31839	Invoice Automation	Search for invoices that included user as discussion recipient
ALUSTA-81894	Invoice Automation	Search for spend plans that included user as discussion recipient
ALUSTA-80036	Invoice Automation	Workload management - restrict invoice processing to own assigned invoices
ALUSTA-84006	Marketplace	Preferred items in Marketplace
ALUSTA-84152	Spend Plans	Request manual approval for invoices in spend plan matching
ALUSTA-3974	Purchase	Enrich purchase requisition with data imported from an external system
ALUSTA-81333	Purchase	Renamed Edge tab from “Purchasing” to “Shop”
ALUSTA-81334	Purchase	Renamed Purchase Professional Tools tab from “Requisitions, orders, and receipts” to “Purchase documents”
ALUSTA-82638	Integrations	P2P consumer for Projects API version 2
ALUSTA-82086	Marketplace	Template delivery items
ALUSTA-84665	Invoice Automation, Purchase	Accessibility improvements for personal users
ALUSTA-75353	Purchase	Purchase document line details shown in Purchase Professional Tools list view - Coding

 

P2P 21.4

                        

Internal ID	Module	Feature
ALUSTA-83400	Platform	Multiple identity providers supported for SSO
ALUSTA-50474	Purchase	In document search, users can find all documents on which they are collaborating
ALUSTA-76462	Invoice Automation	Enhanced invoice search in AP Pro
ALUSTA-70243	Purchase	Purchase Professional Tools split view - Purchase orders tab
ALUSTA-83697	Invoice Automation, Purchase	Accessibility improvements for personal users
ALUSTA-79777	Purchase	Integrated shopping experience - Custom delivery address on Summary page
ALUSTA-83229	Marketplace	Preferred agreements in Marketplace
ALUSTA-54896	P2P Admin	Allow suppliers to have the same bank account numbers for different banks

P2P 21.3

                                            

Internal ID	Module	Feature
ALUSTA-77084	Spend Plans	Update spend plan sums
ALUSTA-82294	Invoice Automation	Skipping enabled to selected automatic activities
ALUSTA-82812	Invoice Automation, Purchase	Accessibility improvements for personal users
ALUSTA-82115	Marketplace	Tax type and territory selection for agent agreements
ALUSTA-44441	Invoice Automation	AP Pro - Foward many invoice header tasks at once
ALUSTA-82074	Marketplace	Export catalog content to a Super Content Loader Excel file
ALUSTA-57153	Spend Plans	Update coding on spend plans
ALUSTA-55379	Spend Plans	Update header data and matching settings for many spend plans at once
ALUSTA-73042	Spend Plans	Coding templates in spend plans
ALUSTA-79601	Purchase	Unique purchase order numbering format required
ALUSTA-2482	Purchase	Hide purchase order price information from suppliers
ALUSTA-57152	Spend Plans	Extend validity period for many spend plans at once
ALUSTA-82790	Purchase	Integrated shopping experience
ALUSTA-82288	Marketplace	Flexible Content Loader available for all administrator buyers and suppliers
ALUSTA-79778	Invoice Automation	Informational message for Workplace users to switch to the new Edge/AP Pro user interface
ALUSTA-80064	Config Tool	General Data Maintenance tables are now available in Edge Data Management
ALUSTA-23818	P2P Admin	Filter user right reports by user validity
ALUSTA-82076	Marketplace	Super Content Loader template available in the template directory

 

P2P 21.2

                              

Internal ID	Module	Feature
ALUSTA-54896	P2P Admin	Allow suppliers to have the same bank account numbers for different banks
ALUSTA-64569	Match Orders	AP Pro Manual Matching - User can see the highlighted coding lines that are from invoice line when invoice line is selected
ALUSTA-77228	Purchase	Correct purchase requisition creation date shown in document search
ALUSTA-79791	Platform	Supplier change history only records manual changes
ALUSTA-69790	Purchase	Refresh Purchase Professional Tools dashboard information
ALUSTA-68236	Purchase	User remain in Purchase Professional Tools list view after copying to draft
ALUSTA-71609	Purchase	Edit open purchase orders that contain one or more closed lines
ALUSTA-34770	Invoice Automation	AP Pro - Prebook invoices manually
ALUSTA-57131	Spend Plans	AP Pro - Create spend plans from invoices
ALUSTA-75351	Purchase	Purchase Professional Tools split view - Lines and Attachments tabs
ALUSTA-60433	Match Orders	Equal configuration options for setting waiting queues in order matching

P2P 21.1

                            

Internal ID	Module	Feature
ALUSTA-64574	Match Orders	AP Pro Manual Matching - Display sum of invoice lines available for matching
ALUSTA-19619	P2P Admin	Password policy displayed on the password reset form
ALUSTA-70237	Purchase	Purchase Professional Tools split view - Addresses tab
ALUSTA-77195	Purchase	Purchasing categories validated after copying existing purchase order or requisition as a draft
ALUSTA-76511	Invoice Automation	Forward an invoice task with many current recipients to new recipients
ALUSTA-77185	Purchase	Expressions are executed when a new line is added to a purchase requisition
ALUSTA-79866	Spend Plans	Spend Plans in Basware P2P
ALUSTA-76498	Purchase	Show Basware Network message ID in Basware Network purchase order history entries
ALUSTA-75598	Purchase	Data Management - In the Budgets list, only budgets of the enabled type (Dynamic or Manual) are shown
ALUSTA-57642	Spend Plans	Data Management - Plan groups for spend plans

P2P 20.12

                                              

Internal ID	Module	Feature
ALUSTA-70242	Purchase	Purchase Professional Tools split view - Lines and Budgets tabs
ALUSTA-2928	Invoice Automation	AP Pro and power users - Automatically generate invoice image
ALUSTA-73653	Purchase	Navigate to payment plans from Procurement
ALUSTA-77562	Invoice Automation	AP Pro interface now the default, and enabled by tenant setting
ALUSTA-76797	Purchase	Purchase requisition import up to 200 lines
ALUSTA-71540	Purchase	Quick navigation among tasks for Edge personal users
ALUSTA-69126	Config Tool	Column filters available in Data Management
ALUSTA-48068	P2P Admin	Enhanced visibility to login reasons
ALUSTA-76487	Invoice Automation	Enter a value outside of the lookup list in AP Pro
ALUSTA-79415	Match Plans	Payment plans in AP Pro
ALUSTA-77602	Purchase	Editable recipient for SmartOrders when using Order REST API
ALUSTA-78476	Platform	Slovak and Lithuanian languages available
ALUSTA-73326	Match Plans	Select sum type while requesting payment plans in Edge
ALUSTA-77205	Purchase	Reverse all items on goods receipt
ALUSTA-4557	Match Orders	Manual Matching - Support for advanced validation using anyERP
ALUSTA-79847	Analytics	Basware Analytics Web-edit Documentation
ALUSTA-76001	P2P Admin	Application groups in user management
ALUSTA-56195	Purchase	Option to notify supplier of changes to Basware Network orders
ALUSTA-42825	Match Orders	Manual Matching - Refresh purchase order information

P2P 20.11

                                            

Internal ID	Module	Feature
ALUSTA-73009	Purchase	Purchase Pro Tools - Copy a purchase order as new draft requisition from the list view
ALUSTA-68262	Purchase	Copy purchase order as a new draft requisition
ALUSTA-70383	Purchase	Purchase requisition data export using OpenAPI
ALUSTA-78168	Marketplace	Support for eCl@ss classification standard
ALUSTA-34785	Invoice Automation	AP Pro - Calculate taxes
ALUSTA-75074	Invoice Automation	AP Pro - Import automatic coding for invoices
ALUSTA-72729	Match Orders	AP Pro - Support for expressions on invoice lines
ALUSTA-70240	Purchase	Purchase Professional Tools split view - Discussions, Related documents, and Attachments tabs
ALUSTA-28239	Invoice Automation	Manual Matching - View the sum of many selected purchase order or invoice lines
ALUSTA-66767	Invoice Automation	Personal manual matching tasks can be completed in Edge
ALUSTA-73113	Purchase	Dynamic budget management in Edge
ALUSTA-76237	Purchase	Purchase Pro Tools - Copy a requisition as a draft from the list view
ALUSTA-72928	Invoice Automation	AP Pro - Send to manual matching
ALUSTA-76859	Purchase	Manage EXT_CUST_RESOLVER tables in Data Management
ALUSTA-73768	Marketplace	New supplier directory user interface
ALUSTA-70516	Match Orders	AP Pro - Support for entity rules when user requests manual approval
ALUSTA-4046	Invoice Automation	AP Pro - Accrual reporting for invoices
ALUSTA-71843	Invoice Automation	Tools for Super Approvers - AP Pro invoice detail view for semi-professional users

P2P 20.10.1

None

P2P 20.10

                          

Internal ID	Module	Feature
ALUSTA-75042	Invoice Automation	AP Pro - Process-related actions are shown as separate menu items
ALUSTA-72620	Analytics	Spend Insights
ALUSTA-73780	Marketplace	Super content loader in Product Manager
ALUSTA-73603	Match Orders	System approve coding lines
ALUSTA-72711	Analytics	Improved Paid On Time KPI breakdown
ALUSTA-34774	Invoice Automation	AP Pro - Cancel and resend single invoices
ALUSTA-71879	Purchase	Conditional external confirmation before sending purchase order or order updates to supplier
ALUSTA-69835	Invoice Automation	External image viewer displays date and time based on region settings for single sign-on users
ALUSTA-73766	Marketplace	New way to handle matrices in Product Manager

 

P2P 20.9

                                                        

Internal ID	Module	Feature
ALUSTA-64691	Invoice Automation, Purchase	Goods receipt detail page includes Related Documents section
ALUSTA-73414	Marketplace	New supplier registration user interface
ALUSTA-64422	Invoice Automation	Improved lookup list usability on invoice header data and coding
ALUSTA-25269	Invoice Automation	AP Pro - Edit organization and invoice type during invoice processing
ALUSTA-68517	Purchase	Purchase Professional Tools split view - Header tab
ALUSTA-66882	Order Matching, Purchase	Prevent matching for closed purchase order lines without receipts
ALUSTA-37976	Match Orders	Manual Matching - Enable manual matching for many invoices at once
ALUSTA-70371	Purchase	Import goods receipts with OpenAPI
ALUSTA-68234	Purchase	Purchase Professional Tools - Renamed “Requisitions and orders” to “Requisitions, orders, and receipts”
ALUSTA-17776	Invoice Automation	Import attachments to invoices
ALUSTA-43445	Config Tool	EXT table support in Edge Data Management
ALUSTA-46453	Match Orders	Manual Matching - Automatic row approval for matches without deviations
ALUSTA-70320	Purchase	Import purchase orders with OpenAPI
ALUSTA-73240	Purchase	Goods receipt Related Documents includes other associated goods receipts
ALUSTA-54872	Purchase	Purchase document layout improvements
ALUSTA-68525	Invoice Automation	Invoice’s Related Documents section links to purchase requisitions and orders
ALUSTA-38417	Match Orders	Manual Matching - Subsequent debits/credits
ALUSTA-60194	Purchase	Purchase document discussions included in daily summary emails
ALUSTA-71523	Invoice Automation	One-action-only improvement across workflow activities
ALUSTA-72847	Invoice Automation	AP Pro - User interface text overrides
ALUSTA-73207	Invoice Automation	Enhanced reporting on invoice changes
ALUSTA-34786	Invoice Automation	AP Pro - Update header data for many invoices at once
ALUSTA-45608	Invoice Automation	AP Pro - Import coding for up to 2000 rows
ALUSTA-68786	Purchase	Prevent reviewers from also approving in purchase requisition workflow

P2P 20.8

                                  

Internal ID	Module	Feature
ALUSTA-71087	Purchase	Purchase document header and line details shown on Purchase Professional Tools list view - Order management actions
ALUSTA-72120	Purchase	Show HTTP error response details for purchase professional users
ALUSTA-72642	Purchase	Changed by supplier" tasks pending since release 20.3 automatically rejected
ALUSTA-64747	Invoice Automation	AP Pro - Invoice locking enhancement
ALUSTA-69588	Purchase	Allow purchase order editing while order is in ‘Sending failed’ state
ALUSTA-67438	Invoice Automation	Quick navigation in Edge personal between Invoices and Payment plans
ALUSTA-70069	Integrations	P2P changes for OAPI-188: Open API support for data1 and data2 fields on supplier bank accounts
ALUSTA-72727	Invoice Automation	Refactoring CT-> Matching results-> Invoice details section
ALUSTA-61724	Purchase	Purchase orders that were not successfully created should be shown in Edge
ALUSTA-73438	Marketplace	Flexible content loader, custom mappings
ALUSTA-70799	Purchase	Adapting order management process to purchase order format in Purchase Pro Tool
ALUSTA-73459	Marketplace	Enhanced buyer managed content, approvals for agent agreements
ALUSTA-73457	Marketplace	Template directory for flexible content loader

P2P 20.6

                                      

Internal ID	Module	Feature
ALUSTA-66247	Purchase	Configure visibility of requestor actions for free-text forms and Your Requisition page
ALUSTA-70895	Marketplace	Item templates for buyer-managed content
ALUSTA-66473	Marketplace	New Marketplace user interface
ALUSTA-72071	Marketplace	Stock information and stock location - automation
ALUSTA-68459	Match Orders	AP Pro Manual Matching - Export matching results to Excel
ALUSTA-71520	Purchase	Workflow data shown in split view in Purchase Professional Tools
ALUSTA-72073	Marketplace	Flexible content loader - support for all system mappings
ALUSTA-68215	Purchase	Import maximum of 200 purchase order lines
ALUSTA-67250	Purchase	Export purchase order and goods receipt data to OpenAPI
ALUSTA-68831	Purchase	Purchase Pro Tools - purchase order actions from list view
ALUSTA-66607	Marketplace	Upload stock levels and locations for buyer-managed content
ALUSTA-69683	Invoice Automation	AP Pro - search invoices by payment status
ALUSTA-68456	Invoice Automation	AP Pro - Organization picker enhancements
ALUSTA-72125	Marketplace	Automation in the flexible content loader
ALUSTA-70897	Marketplace	Checkout forms

P2P 20.5.1

None

P2P 20.5

                                                        

Internal ID	Module	Feature
ALUSTA-64434	Invoice Automation	AP Pro - Link invoices directly from invoice list
ALUSTA-68301	Purchase	Order response handling aligned for different purchase order states
ALUSTA-66241	Match Orders	Automatically unmatch invoices in post-matching
ALUSTA-38426	Match Orders	Manual Matching - Request approval for invoice
ALUSTA-66389	Invoice Automation	Find and act on invoices in automatic processes
ALUSTA-46643	Match Orders	Manual Matching - Import and export invoice lines
ALUSTA-69821	Purchase	Improved handling of tax category and percents from order responses
ALUSTA-68734	Match Orders	Manual Matching - Invoice lines show available sum and quantity to match
ALUSTA-27384	Invoice Automation	Prebook invoices using OpenAPI
ALUSTA-68800	Match Orders	Manual Matching - Basic purchase order search criteria is saved for next searches
ALUSTA-63055	Purchase	Combine “Status” and “Sub-status” as one document status field in purchase requisition
ALUSTA-67670	Purchase	Improved handling of failed interactions between buyer and supplier
ALUSTA-68943	Purchase	Marketplace handles both tax category and tax percent from PEPPOL/EHF catalogs
ALUSTA-63056	Purchase	Receive suppliers’ accept/reject responses for PEPPOL and EHF orders
ALUSTA-58745	Purchase	Split requisition to unique purchase orders based on delivery address
ALUSTA-68858	Purchase	Order response from supplier can divide one purchase order line to several lines
ALUSTA-68942	Purchase	Recognition for Marketplace suppliers with identifiers other than DUNS
ALUSTA-65539	Purchase	Purchase order responses with backorder quantities
ALUSTA-62021	Invoice Automation	AP Pro - Timestamps in user’s local time, not UTC
ALUSTA-56120	Invoice Automation	AP Pro - Handling time of pending tasks is displayed
ALUSTA-65537	Purchase	Suppliers can change purchase order line content in PEPPOL order responses
ALUSTA-67396	Invoice Automation	AP Pro - Indication of duplicate invoices in list view
ALUSTA-65078	Purchase	Notification if timeout occurs during purchase documents search
ALUSTA-68276	Marketplace	Enhanced Buyer Managed Content in Product Manager

 

P2P 20.4

                                        

Internal ID	Module	Feature
ALUSTA-4735	Match Orders	AP Pro Manual Matching - Support for invoice lines
ALUSTA-67239	Purchase	Contract number set at header level for emailed purchase orders
ALUSTA-62978	Purchase	Send PEPPOL BIS 3.0 orders using REST API
ALUSTA-62188	Match Orders	AP Pro Manual Matching - Big Data support for purchase order search
ALUSTA-61000	Purchase	Free-text form management UI renewal
ALUSTA-65536	Purchase	Improved handling of supplier changes received in order response
ALUSTA-52390	Match Orders	Prevent overlapping order updates
ALUSTA-65527	Invoice Automation	Tasks view - Show last comment on invoices and payment plans
ALUSTA-60542	Purchase	Delete previous versions of contracts when using OpenAPI import
ALUSTA-44439	Invoice Automation	AP Pro - Contact task recipients for many invoices at once using a batch action
ALUSTA-60183	Match Orders	Create parent/child relationships for purchase orders
ALUSTA-44448	Invoice Automation	AP Pro - Remove invoices using a batch action
ALUSTA-65886	P2P Admin	Administration of order type and party identifiers in P2P when using REST API
ALUSTA-64034	Invoice Automation	Workload management
ALUSTA-68693	Analytics	Invoicing Environmental Impact Analysis
ALUSTA-63025	Invoice Automation	AP Pro - Recently used values available when picking recipients

P2P 20.3

                              

Internal ID	Module	Feature
ALUSTA-67209	Invoice Automation	Set pre-defined delay for invoice processing
ALUSTA-63563	Generic	Set the visibility of the home page’s “Do you want to learn more?” section
ALUSTA-44404	Invoice Automation	Send many invoices to process at once
ALUSTA-68287	Marketplace	New Loader Functionality
ALUSTA-63887	Invoice Automation	Display “Last Comment” column in invoice list
ALUSTA-67300	Platform	Invoice image security update
ALUSTA-64148	Invoice Automation	Invoices with only “Recipient missing” task removed from “Pending task” category
ALUSTA-44444	Invoice Automation	Cancel processes for many invoices at once
ALUSTA-44445	Invoice Automation	Cancel and resend to process for many invoices at once
ALUSTA-64770	Invoice Automation	Show invoice header data fields in three columns
ALUSTA-63886	Invoice Automation	Floating supplier dialog box in the AP Pro interface

P2P 20.2

                      

Internal ID	Module	Feature
ALUSTA-64716	Match Orders	Open many invoices as a batch
ALUSTA-62191	Purchase	Manage Manual Budgets
ALUSTA-55165	Purchase	Purchase order document search enhancements
ALUSTA-63937	Match Orders	Import and match linked purchase orders to invoices
ALUSTA-64552	Invoice Automation	Advanced validation enhancements
ALUSTA-48972	Purchase	Complete actions on purchase requisitions with warnings
ALUSTA-62818	Purchase	Duplicate external webshops in Data Management

P2P 20.1

                                

Internal ID	Module	Feature
ALUSTA-63223	Purchase	Set user of Restricted or Simplified Basware Purchase rights as goods receiver to contact
ALUSTA-66075	Invoice Automation	AP Pro release
ALUSTA-63442	Purchase	Configurable Purchase Professional Tools list views
ALUSTA-62640	Invoice Automation	Confirmation before user edits invoice that is open in another tab or session
ALUSTA-55987	Invoice Automation	Custom field names retained for coding rows when exported to Excel
ALUSTA-60834	Analytics	Enhanced KPI logic and improved time filters
ALUSTA-53974	Match Plans	Remove hard-coded calculations in payment plan matching
ALUSTA-64611	Invoice Automation	See recently used values for AP Pro header data and coding lookup lists
ALUSTA-61848	Invoice Automation	Groups not visible in AP Pro
ALUSTA-62406	Invoice Automation	Refresh for invoices in automatic process state
ALUSTA-44447	Invoice Automation	Comment on many invoices as a batch action
ALUSTA-61429	Invoice Automation	System retains filters, sorting, grouping, and pivoting when user navigates from invoice details to list view

P2P 19.12

                                        

Internal ID	Module	Feature
ALUSTA-60675	P2P Admin, Purchase	Add simplified and restricted Basware Purchase users as group goods receivers
ALUSTA-57363	Platform	Access Basware P2P in multiple browsers or devices simultaneously
ALUSTA-47816	Purchase	Manage purchasing categories in Edge
ALUSTA-53058	Purchase	Add and delete attachments on purchase orders
ALUSTA-63197	Invoice Automation	Have “Action required by only one of the recipients” selected by default
ALUSTA-50553	Invoice Automation	Forward pending Invoice tasks to backup person at start of backup period
ALUSTA-49934	Purchase	Migrate historical purchase orders to view in Edge
ALUSTA-39045	Purchase	Send SmartOrder purchase orders to suppliers through Basware Portal
ALUSTA-53910	Purchase	Add external attachments to free-text forms
ALUSTA-58608	Purchase	Import purchase requisitions with OpenAPI
ALUSTA-47818	Purchase	Manage cross-references in Edge
ALUSTA-50552	Purchase	View and complete tasks sent to backup user
ALUSTA-62168	Purchase	Open documents from Purchase Professional Tools in new browser tabs or windows
ALUSTA-51167	Purchase	Search for contracts from Purchase Professional Tools
ALUSTA-53056	Purchase	Add, copy, and delete purchase order lines
ALUSTA-60325	Purchase	Forward pending Purchase tasks to backup person at start of backup period

P2P 19.11

                

Internal ID	Module	Feature
ALUSTA-58655	Purchase	Forward one or more tasks from Purchase Professional Tools list view
ALUSTA-61172	Purchase	Group, aggregate and pivot data in Purchase Professional Tools
ALUSTA-50736	Purchase	Edit partly and fully received purchase orders
ALUSTA-61001	Invoice Automation	Forward invoice tasks as a batch action and forward tasks to groups

P2P 19.10

                        

Internal ID	Module	Feature
ALUSTA-57711	Purchase	More detailed purchase requisition and goods receiving history entries
ALUSTA-56703	Invoice Automation	Invoice image viewer with pagination
ALUSTA-51704	Platform	Improved Edge experience when using multiple browser tabs
ALUSTA-7934	Purchase	Perform batch actions on purchase requisitions in Purchase Professional Tools
ALUSTA-56536	Analytics	Additional Paid on Time KPI categories
ALUSTA-56701	Purchase	Improved decimal field display in free-text forms
ALUSTA-33726	Purchase	Set default values for category code and attaching PDF file to purchase order XML
ALUSTA-50461	Purchase	Simplified and restricted Basware Purchase

P2P 19.9

                                          

Internal Id	Module	Feature
ALUSTA-47817	Purchase	Purchase document numbering data management in Edge
ALUSTA-41568	Invoice Automation	Show more tasks on the task list by default
ALUSTA-53291	Purchase	Define mapping for external webshops’ OCI inbound fields in Edge
ALUSTA-54892	Purchase	Select goods receivers by groups
ALUSTA-45092	Invoice Automation	Change current task recipient for an invoice coding line
ALUSTA-50625	Purchase	Add refund lines to purchase documents
ALUSTA-2463	Purchase	Receive goods by sum or percentage
ALUSTA-49363	Purchase	Period or comma decimal separator allowed on all browsers for Edge personal screens
ALUSTA-45093	Invoice Automation	Set user as row approver despite the priority for a coding row created or modified by the user
ALUSTA-37072	Match Orders	Automatic matching can use order number or delivery note number from invoice line details
ALUSTA-49338	Purchase	Execute header level expressions after changes in line details
ALUSTA-4022	Purchase	Assign reopened goods receipt task to backup user
ALUSTA-54831	Purchase	Renamed user right “Review validity of purchase requisitions” to “Validate and finalize purchase requisitions”
ALUSTA-44375	Invoice Automation	P2P language support - Russian
ALUSTA-50564	Purchase	View change details in purchase requisition and purchase order history
ALUSTA-49772	Invoice Automation	Configure NUM fields as check boxes in Edge personal interface
ALUSTA-52992	Invoice Automation	Numeric input in Edge personal mode

P2P 19.8

                                              

ID	Module	Feature
ALUSTA-9845	Purchase	Goods receiving tasks with multiple recipients
ALUSTA-44527	Purchase	Copying selected coding field values from a purchase order line to selected target lines in Edge
ALUSTA-55512	Purchase	Selecting goods receiver in “Get approval” dialog in Edge
ALUSTA-47814	Purchase	Free-text form data management in Edge
ALUSTA-53005	Purchase	Configurable behavior when copying purchase requisition
ALUSTA-53979	Analytics	Semi-responsive user interface with centered iFrame
ALUSTA-52290	Purchase	Purchase requisition and purchase order data import with supplier email address
ALUSTA-48462	Purchase	Editing confirmed XML purchase orders in Edge
ALUSTA-52463	Purchase	“Last comment” to purchase orders’ list view in Purchase Professional Tools
ALUSTA-53126	Invoice Automation	Releasing invoices from dynamic discount process
ALUSTA-55452	Invoice Automation	Automatic coding difference distribution enhancement part 1
ALUSTA-53433	Purchase	Contract metadata import via OpenAPI in Purchase
ALUSTA-54280	Purchase	Copy coding on a purchase requisition for professional users in Edge
ALUSTA-28106	Match Orders	All possible invoice lines matched automatically when the order is only partly received
ALUSTA-53427	Analytics	Tableau Upgrade to 2018.2
ALUSTA-21984	Match Orders	Additional cost enhancements
ALUSTA-40848	Invoice Automation	Email functionality related to disputing invoices has been changed
ALUSTA-49986	Purchase	Copy as draft action in Purchase Professional Tools
ALUSTA-51626	Purchase	Removal of all references to Workplace tasks from Edge

P2P 19.6

                                

ID	Module	Feature
ALUSTA-45353	Purchase	Hiding reverse action from a goods receipt if an invoice has been matched to it
ALUSTA-50919	Purchase	Handling purchase orders where sending failed due to unreachable email server
ALUSTA-18500	Match Orders	Validation rule for payment term
ALUSTA-51490	Purchase	Control state into use in Purchase Professional Tools
ALUSTA-52979	Purchase	Receiving goods for other users from purchase order in Edge
ALUSTA-49537	Purchase	Purchase document links from the export XML file
ALUSTA-34955	Match Orders	Total invoice difference validation rule
ALUSTA-47812	Purchase	External webshop data management in Edge
ALUSTA-4396	Purchase	Purchase Edge document search enhancements - purchase requisitions
ALUSTA-51367	Purchase	Improvements to Attachments and Related documents panels in Edge
ALUSTA-50242	Invoice Automation	Alusta changes to Dynamic discounting support in P2P
ALUSTA-48282	Purchase	Contract search and view in Edge

P2P 19.5

                              

ID	Module	Feature
ALUSTA-41349	Purchase	Custom external links on the Home and Purchasing Search pages in Edge
ALUSTA-9768	Purchase	More timely triggering of goods receipt task notification emails
ALUSTA-27855	Purchase	Automatic task escalation after defined time period
ALUSTA-48490	Purchase	Purchase requisition external approval authorization
ALUSTA-51527	Purchase	anyERP returns a list of users when forwarding and changing approver
ALUSTA-42499	Invoice Automation	More descriptive error messages if approval from email fails
ALUSTA-45489	Purchase	Purchase Professional Tools' list view upgrade
ALUSTA-48504	Purchase	Guided purchasing in Purchasing > Search page
ALUSTA-11826	Invoice Automation	Disable automatic invoice transfer - phase 1
ALUSTA-50733	Purchase	Edit own purchase orders in Purchase Professional Tools
ALUSTA-22468	Match Orders	Waiting goods receipts when referenced order number or delivery note reference is not found

P2P 19.4

                          

ID	Module	Feature
ALUSTA-49442	Purchase	Receiving goods in Purchase Professional Tools
ALUSTA-48702	Purchase	Editing of gross price in orders in Edge
ALUSTA-46499	Purchase	Professional user’s review actions in purchase requisition details view in Edge
ALUSTA-25413	Purchase	Copying selected coding field values from a purchase requisition line to selected target lines in Edge
ALUSTA-47674	Purchase	Retaining free-text form field values after clicking on ‘Add to requisition’ button
ALUSTA-42498	Invoice Automation	Email approval - email indicates when no coding has been added yet
ALUSTA-34931	Match Orders	Matching results in Edge
ALUSTA-26172	Platform	Configurable session timeout
ALUSTA-48694	Purchase	Editing of coding in purchase orders until order is closed in Edge

P2P 19.3

                                        

ID	Module	Feature
ALUSTA-44947	Invoice Automation	More efficient coding
ALUSTA-44528	Purchase	Split coding and adjust split percentages in purchase orders in Edge
ALUSTA-46921	Purchase	Improved attachment handling in Purchase in Edge
ALUSTA-15239	Purchase	Purchase requisition’s line-level setting “Receive goods automatically” in Edge
ALUSTA-40951	Purchase	Cancel purchase requisition in post-draft phases in Edge
ALUSTA-38608	Purchase	Supplier address and ABN field available in Purchase documents’ supplier picker
ALUSTA-48627	Purchase	Supplier changes to a ”Received” XML order are not ignored
ALUSTA-48764	Purchase	Goods receipts document details view to Purchase Professional Tools
ALUSTA-28613	Purchase	Enhanced validation messages in Purchase in Edge
ALUSTA-38130	Purchase	Professional user’s finalize actions in purchase requisition details view in Edge
ALUSTA-34797	Purchase	Purpose and requisition owner visible in task list for purchasing tasks in Edge
ALUSTA-50893	Purchase	Self-service order in Edge
ALUSTA-46335	Purchase	Enrich requisition on Edge document creation
ALUSTA-43882	Invoice Automation	Automatic coding difference distribution
ALUSTA-40084	Purchase	Manual budget view and selection in Purchase in Edge
ALUSTA-38129	Purchase	Professional user’s exception handling actions and action to manage pending approval tasks in purchase requisition details view in Edge

P2P 19.2

                                

ID	Module	Feature
ALUSTA-2297	Invoice Automation	Automatic coding template enhancements
ALUSTA-48547	Analytics	Invoice counts as part of exceptions dashboard
ALUSTA-48546	Analytics	Invoice details in Supplier Spend
ALUSTA-47387	Purchase	Purchase requisition owner shown on the goods receipt document
ALUSTA-48565	Analytics	Supplier class as part of the Spend dashboard
ALUSTA-45343	Analytics	AP Performance Dashboard
ALUSTA-46621	Purchase	Enable resending of email order if sending has failed earlier
ALUSTA-44525	Purchase	Editing purchase order header in Edge
ALUSTA-10124	Purchase	Professional users’ purchase order editing and actions in Edge
ALUSTA-46314	Analytics	AP Productivity Dashboard
ALUSTA-9888	Purchase	Purchase’s informative notification emails about requisition actions
ALUSTA-44590	Purchase	Purchase requisition data enrichment during approval process

P2P 19.1

                

ID	Module	Feature
ALUSTA-38992	Invoice Automation	Enhance the getting started
ALUSTA-44526	Purchase	Add and delete purchase order cost line in Edge
ALUSTA-44529	Purchase	Dynamic budgets in purchase orders in Edge
ALUSTA-38085	Purchase	Organization-specific purchase requisition and purchase order entity configurations in Edge

P2P 18.12

                      

ID	Module	Feature
ALUSTA-43144	Purchase	Email purchase order line data and address editing and supplier and buyer changes in Edge
ALUSTA-28081	Invoice Automation	User role for Cancel and Resend for processed invoices
ALUSTA-21377	Match Orders	Best-fit recognition methods for invoices with line details
ALUSTA-44047	Invoice Automation	P2P language support - Portuguese (European)
ALUSTA-42063	Purchase	Selection of using Edge or WP configuration in validation point
ALUSTA-45160	Purchase	XML purchase orders: Accepting supplier changes in Edge
ALUSTA-5713	Purchase	Professional user’s header level purchase requisition details view basic actions in Edge

P2P 18.11

                    

ID	Module	Feature
ALUSTA-43545	Purchase	Edit coding in purchase orders in Edge
ALUSTA-18453	Match Orders	Support for error/warning setting for association validation rules
ALUSTA-41082	Purchase	Edit line level delivery address in approval, finalize, and review phases in Edge
ALUSTA-27984	Platform	Enhanced user experience for session timeout and logout
ALUSTA-18704	Platform	Scheduler task execution control
ALUSTA-33559	Purchase	Adding purchase requisition line in Edge

P2P 18.10

                                    

ID	Module	Feature
ALUSTA-33784	Purchase	Navigation to related documents in Purchase Edge
ALUSTA-36405	Invoice Automation	Differences in the coding panel
ALUSTA-44062	Invoice Automation	P2P language support - Estonian
ALUSTA-36510	Purchase	Collaboration for purchase orders
ALUSTA-32183	Purchase	Purchase requisition allocation split in Edge
ALUSTA-347	Purchase	Making requisition on behalf of other user in Edge
ALUSTA-5539	Purchase	Export list of purchase documents to Excel from the Documents search in Edge
ALUSTA-34140	Purchase	Edge order management: Show supplier changes read only in order search details and task
ALUSTA-43463	Match Orders	Faster goods receipt search using restricted search criteria
ALUSTA-32198	Purchase	Show dynamic budget allocation in purchase requisitions in Edge
ALUSTA-19051	Invoice Automation	Recipient selection search support for middle initials
ALUSTA-43257	Invoice Automation	Automatic fill up coding difference sum
ALUSTA-25040	Invoice Automation	Hyperlink field support
ALUSTA-31960	Purchase	Personal users’ purchase order tasks in Edge

P2P 18.9

                                            

ID	Module	Feature
ALUSTA-41307	Analytics	Committed Spend: Web-edit Datasource
ALUSTA-36997	P2P Admin	Access reason user interface
ALUSTA-19260	Purchase	Copying purchase requisition in Edge
ALUSTA-41747	P2P Admin	Change Inheritance Tool tip for User group and User Roles page to explain the exact functionality.
ALUSTA-34625	Analytics	Committed Spend - Overview
ALUSTA-39144	Analytics	Tableau upgrade to 10.5.3
ALUSTA-5405	Purchase	Review task with editing data on purchase requisition review phase in Edge
ALUSTA-33388	P2P Admin	Fix lookup lists which are not working on Oracle Environment.
ALUSTA-31029	Purchase	Marketplace as a new product type
ALUSTA-348	Purchase	Create requisition to other organization in Edge
ALUSTA-40577	Invoice Automation	Copy invoice
ALUSTA-31959	Purchase	Personal users’ line level purchase order actions and history in details view in Edge
ALUSTA-41031	Purchase	Task executing actions from Search Details
ALUSTA-36651	P2P Admin	Basware users excluded from user selection lists
ALUSTA-24197	Invoice Automation	Cross currency matching support
ALUSTA-28563	Purchase	Deleting purchase requisition line in draft phase in Edge
ALUSTA-18879	Purchase	Goods receipt data import
ALUSTA-30960	Analytics	Row level task users to be added to Coding row main data source

P2P 18.8

                              

ID	Module	Feature
ALUSTA-38238	Purchase	Personal users’ header level purchase order executing actions in read-only details view in Edge
ALUSTA-27554	Invoice Automation	Multi-select coding rows
ALUSTA-37123	Match Orders	Bypass updating order number references in invoice header at the time of matching
ALUSTA-35218	P2P Admin	Create Basware user accounts in inactive state
ALUSTA-5420	Purchase	Finalize task with editing data on purchase requisition finalize phase in Edge
ALUSTA-19997	P2P Admin	Basware users’ identification string
ALUSTA-22681	Purchase	Recalling and reusing a purchase requisition in Edge
ALUSTA-33476	Purchase	Home page guided purchasing in Edge
ALUSTA-36543	Invoice Automation	Quick search in row approval recipient list when advanced user rights in use
ALUSTA-34138	Purchase	Purchase order line details read-only view in Edge
ALUSTA-36569	Platform	Enhanced UX for image conversion failures

P2P 18.6

                                  

ID	Module	Feature
ALUSTA-18007	Purchase	Purchase order data import
ALUSTA-1146	Purchase	Free-text form attachments in Edge
ALUSTA-31458	Match Plans	Recurrence button on matched payment schedule line
ALUSTA-27751	Purchase	Editing data on Header panel in draft and approval phases in Edge
ALUSTA-34400	Invoice Automation	Sort and filter the task list
ALUSTA-5915	Invoice Automation	Absolute approval limit
ALUSTA-37601	Purchase	Show invoice address details in Edge
ALUSTA-16823	Purchase	Free-text form’s configuration to support a form specific image usable in Edge
ALUSTA-29565	Purchase	Import existing FTF from WP to Edge
ALUSTA-38627	Purchase	Copy purchase requisition coding from a line to all other lines in Edge
ALUSTA-37122	Purchase	Show and edit coding in purchase requisition header level in Edge
ALUSTA-34385	Purchase	Custom delivery addresses to FTF in Edge
ALUSTA-27835	Purchase	Editing data on Purchase orders panel and changing goods receiver in Edge

P2P 18.5