On this page, you can find links to all the self-service instructions created for Basware AP Automation and Procurement. In the Feature ID column, you can find links that take you to the corresponding new feature description.

 

Feature ID	Instruction	Release
ALUSTA-83349	Create separate purchase orders for items with different desired delivery dates	21.9
ALUSTA-77784	Update purchasing categories with Excel import	21.8
ALUSTA-73113	Manage dynamic budgets in Edge	20.11
ALUSTA-43445	Manage EXT table data in Edge	20.9
ALUSTA-73459	Add approval schemes to agent agreements	20.8
ALUSTA-73438	Create custom mappings in the flexible content loader	20.8
ALUSTA-68276	Create and edit buyer-managed items in Product Manager	20.5
ALUSTA-58745	Configure purchase order creation setting	20.5
ALUSTA-47818	Manage cross-references in Edge	19.12
ALUSTA-47816	Manage purchasing categories in Edge	19.12
ALUSTA-53291	Define Mapping for External Webshops' OCI Inbound Fields in Edge	19.9
ALUSTA-47817	Configure Purchase Document Numbering in Edge	19.9
ALUSTA-35121	Activate Automatic Smart Coding	18.5
ALUSTA-5475	Search Your Purchase Orders in Edge	18.4
ALUSTA-11098	Define Keywords for Search	17.9
ALUSTA-17109	Change Goods Receiver in Purchase Requisition	17.4
ALUSTA-15080	Create Calculated Field to Show Difference Between Confirmed Delivery Date and Goods Receipt	16.11
ALUSTA-15079	Find Received, But Not Invoiced Purchase Orders	16.11
ALUSTA-6603	Manage Purchasing Categories as System Users	16.6
ALUSTA-3048	Inherit Product Catalogs in P2P	16.3
ALUSTA-6633	Supplier and Purchasing Category Determination Rules for Items from External Webshops	16.3
ALUSTA-826	Import Category Structure from Excel	16.1
ALUSTA-917	Manage My Own Purchase Orders	15.12
ALUSTA-899	Multisupplier and Multicategory Support for External Webshops	15.12