P2P Version 20.6 MP 3 Release Notes


Key to Reading Release Notes

Maintenance Pack ticket number (Original Ticket number, Company reporting the issue) Description

Note: If the maintenance pack ticket number is the same as the original ticket number, only the number inside the parentheses is provided.

 



Fixes

The following items were fixed in maintenance pack 20.6 MP 3

General Administration


Accounts Coding


Purchase Manager

  (PM-51045): Adding new system settings which are available globally but are tenant specific under procurement > receiving, to enable user defined fields for the receiving page. There are other 5 system settings added to make them required. All field types are supported except for lookup - pop up.  

Approvals


Inventory Manager


Asset Manager


Expense Manager


Invoice Manager


Budget Manager


Report Manager


Mobile Application


Languages and Internationalization