Updates:

  1. The approval threshold "Greater than" changed to "From" 
  2. Stock Transfer is now available to download in PDF/XLSX
  3. Custom Payment Report now includes PO prepayments without related Invoices
  4. Now you can "Save Filters" for the Budgets page
  5. Now you can complete PR with an open PO

The approval threshold "Greater than" changed to "From" 

It means that documents will be sent for approval starting from the amount stated in the threshold.

As for now, the threshold should be "Greater than" $999.99 / $999 to approve documents with $1000.00 and greater total. We changed it to "From" (...$1000) so that the user will approve the documents with $1000.00 and greater total. 



Stock Transfer is now available to download in PDF/XLSX

Click on the corresponding button on the page of specific Stock Transfer.



Previously, Custom Payment Report covered only prepayments associated with a specific Invoice. 
Precoro showed a relevant notification near the "Purchase Order Status."

Now, all prepayments are included in the report - both associated with a specific Invoice or not.



Now you can "Save Filters" for the Budgets page



Now you can complete PR with an open PO

Even if there is already part of PR included in a related PO, you could manually complete this PR.